Civic Intelligence

Navigator Pointe Academy

990 • Fiscal year 2015 • EIN 61-1485785

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.NPACADEMY.ORG

View Organization Page

6844 South Navigator RoadWest Jordan, UT 84084

(801) 840-1210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,014

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,647,538

Down $54,190 (-0.6%) from 2014

Net Assets

Up

$3,205,719

Up $20,376 (+0.6%) from 2014

Liabilities

Down

$5,441,819

Down $74,566 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$3,028,325

Down $57,037 (-1.8%) from 2014

Expenses

Up

$3,007,949

Up $111,612 (+3.9%) from 2014

Net Income

Down

$20,376

Down $168,649 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,152,388Liabilities 2011: $5,781,346Net Assets 2011: $2,371,0422011Assets 2012: $8,487,535Liabilities 2012: $5,730,815Net Assets 2012: $2,756,7202012Assets 2013: $8,561,228Liabilities 2013: $5,564,910Net Assets 2013: $2,996,3182013Assets 2014: $8,701,728Liabilities 2014: $5,516,385Net Assets 2014: $3,185,3432014Assets 2015: $8,647,538Liabilities 2015: $5,441,819Net Assets 2015: $3,205,7192015Assets 2016: $8,641,112Liabilities 2016: $5,396,050Net Assets 2016: $3,245,0622016Assets 2017: $8,410,282Liabilities 2017: $4,973,854Net Assets 2017: $3,436,4282017Assets 2018: $8,420,003Liabilities 2018: $4,912,303Net Assets 2018: $3,507,7002018Assets 2019: $8,406,618Liabilities 2019: $4,900,361Net Assets 2019: $3,506,2572019Assets 2020: $8,269,875Liabilities 2020: $4,783,116Net Assets 2020: $3,486,7592020Assets 2021: $4,834,115Liabilities 2021: $1,426,747Net Assets 2021: $3,407,3682021Assets 2022: $4,930,180Liabilities 2022: $1,351,965Net Assets 2022: $3,578,2152022Assets 2023: $5,108,697Liabilities 2023: $1,275,465Net Assets 2023: $3,833,2322023

Highlighted filing

2015

Assets$8,647,538
Liabilities$5,441,819
Net Assets$3,205,719
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,094,678Expenses 2011: $2,433,980Net Income 2011: $660,6982011Expenses 2012: $2,698,6752012Expenses 2013: $2,930,0152013Revenue 2014: $3,085,362Expenses 2014: $2,896,337Net Income 2014: $189,0252014Revenue 2015: $3,028,325Expenses 2015: $3,007,949Net Income 2015: $20,3762015Revenue 2016: $3,211,390Expenses 2016: $3,172,047Net Income 2016: $39,3432016Revenue 2017: $3,423,186Expenses 2017: $3,231,820Net Income 2017: $191,3662017Revenue 2018: $3,587,322Expenses 2018: $3,516,050Net Income 2018: $71,2722018Revenue 2019: $3,630,740Expenses 2019: $3,632,183Net Income 2019: -$1,4432019Revenue 2020: $3,665,632Expenses 2020: $3,685,130Net Income 2020: -$19,4982020Revenue 2021: $3,703,723Expenses 2021: $3,503,066Net Income 2021: $200,6572021Revenue 2022: $3,722,848Expenses 2022: $3,552,001Net Income 2022: $170,8472022Revenue 2023: $4,053,497Expenses 2023: $3,798,480Net Income 2023: $255,0172023

Highlighted filing

2015

Revenue$3,028,325
Expenses$3,007,949
Net Income$20,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,041,856
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,162,897$4,097,647▼ $65,250
Savings and Temporary Cash Investments$2,335,416$2,318,727▼ $16,689
Cash and Non-Interest-Bearing Accounts$1,094,180$1,085,496▼ $8,684
Investments in Publicly Traded Securities$731,853$765,631▲ $33,778
Pledges and Grants Receivable$3,334$30,547▲ $27,213
Prepaid Expenses and Deferred Charges$10,123--
Accounts Receivable$558$9▼ $549
Total Assets$8,701,728$8,647,538▼ $54,190
Other Assets Total$363,367$349,481▼ $13,886
Liabilities
Tax Exempt Bond Liabilities$5,160,444$5,071,956▼ $88,488
Accounts Payable and Accrued Expenses$355,941$369,863▲ $13,922
Total Liabilities$5,516,385$5,441,819▼ $74,566
Net Assets / Fund Balance
Unrestricted Net Assets$3,176,091$3,205,719▲ $29,628
Temporarily Rstr Net Assets$9,252$0▼ $9,252
Total Net Assets Fund Balance$3,185,343$3,205,719▲ $20,376
Total Liabilities and Net Assets / Fund Balance$8,701,728$8,647,538▼ $54,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,561$961,338$4,296,899
Land$575,000-$575,000
Leasehold Improvements$140,371$59,780$200,151
Equipment$46,715$141,274$187,989
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FarrisDirectorFT$98,376$17,638$116,014

Board Members and Trustees

NameTitle
Bryan ChristiansenChair
Adrianne JonesBoard Member
Barbara ManningBoard Member
Scott BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,722
Program Service Revenue
$31,511
Investment Income
$31,259
Other Revenue
$15,833
All Other Contributions
$8,502
Change in Net Assets
$20,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,531
Total Revenue per Audited Statements
$3,041,856
Total Revenue per Form 990
$3,028,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,637
Other Expenses$847,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,735$82,806-$1,776,541
Interest$284,796--$284,796
Depreciation Depletion$152,893--$152,893
Payroll Taxes$134,960$6,961-$141,921
Current Officers, Directors, Trustees, and Key Employees$116,013--$116,013
Fees for Services Other$91,318--$91,318
Other Employee Benefits$72,332$3,494-$75,826
Fees for Services Management$51,672--$51,672
Pension Plan Contributions$46,821$3,515-$50,336
Insurance$14,878--$14,878
Fees for Services Accounting$8,140--$8,140
Travel$4,833--$4,833
Other Expenses$3,643$587-$4,230
All Other Expenses$1,119--$1,119
Advertising$484--$484
Total Functional Expenses$2,908,836$99,113$0$3,007,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,480
Expenses per Audited Statements$3,007,949
Total Expenses per Form 990$3,007,949
Expenses Not Reported on Form 990$13,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,364
Fundraising Direct Expenses$13,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$29,364$29,364-$29,364
Total Events$29,364$29,364$13,531$15,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah State Charter School Finance Authority2010-09-21$5,064,649PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,064,649--$101,292

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with charter solutions, inc to provide certain fiscal and administrative services.”

Form 990, Part VI, Section B, Line 11

“Individual board members, charter solutions, and the principal review the form 990 before the return gets filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are reviewed annually. If any conflicts arise, the board will resolve the issue. If the conflict is with a member of the board, those having the conflict will be excused from the discussion and they will be notified of the decision.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees are determined and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Navigator Pointe Academy
EIN
61-1485785
Phone
8018401210
Address
6844 SOUTH NAVIGATOR ROAD, WEST JORDAN, UT 84084

Signing Officer

Name
Judy Farris
Title
Director
Phone
8018401210
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Farris
Formed
2005
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
80
Volunteers
276

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The school's form 990 is no longer subject to tax examination for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,531.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369863
IRS990/AccountsReceivableGrp/BOYAmt0558
IRS990/AccountsReceivableGrp/EOYAmt09
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt0484
IRS990/AllOtherContributionsAmt08502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01119
IRS990/AllOtherExpensesGrp/TotalAmt01119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY FARRIS
IRS990/BooksInCareOfDetail/PhoneNum08018401210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06844 S NAVIGATOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01094180
IRS990/CashNonInterestBearingGrp/EOYAmt01085496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116013
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02949722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031259
IRS990/CYOtherExpensesAmt0847312
IRS990/CYOtherRevenueAmt015833
IRS990/CYProgramServiceRevenueAmt031511
IRS990/CYRevenuesLessExpensesAmt020376
IRS990/CYSalariesCompEmpBnftPaidAmt02160637
IRS990/CYTotalExpensesAmt03007949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03028325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152893
IRS990/DepreciationDepletionGrp/TotalAmt0152893
IRS990/Desc0OPERATE A PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH NINTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02908836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08140
IRS990/FeesForServicesAccountingGrp/TotalAmt08140
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051672
IRS990/FeesForServicesManagementGrp/TotalAmt051672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091318
IRS990/FeesForServicesOtherGrp/TotalAmt091318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417638
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt498376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013531
IRS990/FundraisingGrossIncomeAmt029364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02941220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03041856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014878
IRS990/InsuranceGrp/TotalAmt014878
IRS990/InterestGrp/ProgramServicesAmt0284796
IRS990/InterestGrp/TotalAmt0284796
IRS990/InvestmentIncomeGrp/ExclusionAmt031259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765631
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04162897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04097647
IRS990/LandBldgEquipCostOrOtherBssAmt05260039
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03185343
IRS990/NetAssetsOrFundBalancesEOYAmt03205719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363367
IRS990/OtherAssetsTotalGrp/EOYAmt0349481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075826
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt0212394
IRS990/OtherExpensesGrp/ProgramServicesAmt112682
IRS990/OtherExpensesGrp/ProgramServicesAmt26123
IRS990/OtherExpensesGrp/ProgramServicesAmt33643
IRS990/OtherExpensesGrp/TotalAmt0214144
IRS990/OtherExpensesGrp/TotalAmt112682
IRS990/OtherExpensesGrp/TotalAmt26123
IRS990/OtherExpensesGrp/TotalAmt34230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134960
IRS990/PayrollTaxesGrp/TotalAmt0141921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046821
IRS990/PensionPlanContributionsGrp/TotalAmt050336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010123
IRS990/PrincipalOfficerNm0JUDY FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03005396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028456
IRS990/PYOtherExpensesAmt0789246
IRS990/PYOtherRevenueAmt021535
IRS990/PYProgramServiceRevenueAmt029975
IRS990/PYRevenuesLessExpensesAmt0189025
IRS990/PYSalariesCompEmpBnftPaidAmt02107091
IRS990/PYTotalExpensesAmt02896337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03085362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02335416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02318727
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03335561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296899
IRS990ScheduleD/EquipmentGrp/BookValueAmt046715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187989
IRS990ScheduleD/ExpensesNotReportedAmt013531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200151
IRS990ScheduleD/OtherExpensesIncludedAmt013531
IRS990ScheduleD/OtherRevenueAmt013531
IRS990ScheduleD/RevenueNotReportedAmt013531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03028325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE SCHOOL'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 13,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 13,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04097647
IRS990ScheduleD/TotalExpensesPerForm990Amt03007949
IRS990ScheduleD/TotalRevenuePerForm990Amt03028325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021480
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015833
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY 10/04/2013
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-09-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TCH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05064649
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04585307
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0378883
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05064649
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS, CHARTER SOLUTIONS, AND THE PRINCIPAL REVIEW THE FORM 990 BEFORE THE RETURN GETS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY. IF ANY CONFLICTS ARISE, THE BOARD WILL RESOLVE THE ISSUE. IF THE CONFLICT IS WITH A MEMBER OF THE BOARD, THOSE HAVING THE CONFLICT WILL BE EXCUSED FROM THE DISCUSSION AND THEY WILL BE NOTIFIED OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05160444
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05071956
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08701728
IRS990/TotalAssetsEOYAmt08647538
IRS990/TotalAssetsGrp/BOYAmt08701728
IRS990/TotalAssetsGrp/EOYAmt08647538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02949722
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02908836
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05516385
IRS990/TotalLiabilitiesEOYAmt05441819
IRS990/TotalLiabilitiesGrp/BOYAmt05516385
IRS990/TotalLiabilitiesGrp/EOYAmt05441819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03185343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03205719
IRS990/TotalOtherCompensationAmt017638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,538
Liabilities
$5,441,819
Net assets
$3,205,719
Revenue
$3,028,325
Expenses
$3,007,949
Net income
$20,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$4.05$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.35$3.58$3.72$3.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.43$3.41$3.70$3.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.78$3.49$3.67$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.90$3.51$3.63$3.63$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.91$3.51$3.59$3.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.97$3.44$3.42$3.23$0.19
2016Summary only. Only limited summary data is available for this year.$8.64$5.40$3.25$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.65$5.44$3.21$3.03$3.01$0.02
2014Summary only. Only limited summary data is available for this year.$8.70$5.52$3.19$3.09$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.56$3.00$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$5.73$2.76$2.70
2011Summary only. Only limited summary data is available for this year.$8.15$5.78$2.37$3.09$2.43$0.66