Civic Intelligence

Chattanooga-Hamilton County Public Education Fund

990 • Fiscal year 2018 • EIN 62-1356764

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.PEFCHATTANOOGA.ORG

View Organization Page

100 East Tenth Street No 500Chattanooga, TN 37402

(423) 265-9403

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$259,947

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,306,875

Up $168,446 (+1.2%) from 2017

Net Assets

Up

$13,995,468

Up $105,929 (+0.8%) from 2017

Liabilities

Up

$311,407

Up $62,517 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$3,670,011

Down $3,824,378 (-51%) from 2017

Expenses

Down

$4,277,179

Down $228,256 (-5.1%) from 2017

Net Income

Down

-$607,168

Down $3,596,122 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $15,450,936Liabilities 2011: $578,977Net Assets 2011: $14,871,9592011Assets 2012: $13,762,128Liabilities 2012: $366,337Net Assets 2012: $13,395,7912012Assets 2013: $13,057,845Liabilities 2013: $233,314Net Assets 2013: $12,824,5312013Assets 2014: $15,876,377Liabilities 2014: $299,847Net Assets 2014: $15,576,5302014Assets 2015: $15,320,131Liabilities 2015: $293,647Net Assets 2015: $15,026,4842015Assets 2016: $14,024,243Liabilities 2016: $370,279Net Assets 2016: $13,653,9642016Assets 2017: $14,138,429Liabilities 2017: $248,890Net Assets 2017: $13,889,5392017Assets 2018: $14,306,875Liabilities 2018: $311,407Net Assets 2018: $13,995,4682018Assets 2019: $14,208,362Liabilities 2019: $325,847Net Assets 2019: $13,882,5152019Assets 2020: $14,671,213Liabilities 2020: $316,845Net Assets 2020: $14,354,3682020Assets 2021: $16,006,378Liabilities 2021: $324,894Net Assets 2021: $15,681,4842021Assets 2022: $18,265,172Liabilities 2022: $323,965Net Assets 2022: $17,941,2072022Assets 2023: $17,474,311Liabilities 2023: $418,932Net Assets 2023: $17,055,3792023Assets 2024: $21,106,592Liabilities 2024: $5,549,775Net Assets 2024: $15,556,8172024Assets 2025: $18,476,795Liabilities 2025: $5,552,828Net Assets 2025: $12,923,9672025

Highlighted filing

2018

Assets$14,306,875
Liabilities$311,407
Net Assets$13,995,468
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,220,742Expenses 2011: $6,076,539Net Income 2011: -$2,855,7972011Revenue 2012: $4,813,392Expenses 2012: $6,264,839Net Income 2012: -$1,451,4472012Revenue 2013: $4,686,540Expenses 2013: $6,491,563Net Income 2013: -$1,805,0232013Revenue 2014: $6,924,235Expenses 2014: $5,930,275Net Income 2014: $993,9602014Revenue 2015: $3,812,552Expenses 2015: $4,529,649Net Income 2015: -$717,0972015Revenue 2016: $3,729,684Expenses 2016: $4,639,822Net Income 2016: -$910,1382016Revenue 2017: $7,494,389Expenses 2017: $4,505,435Net Income 2017: $2,988,9542017Revenue 2018: $3,670,011Expenses 2018: $4,277,179Net Income 2018: -$607,1682018Revenue 2019: $3,910,490Expenses 2019: $4,315,151Net Income 2019: -$404,6612019Revenue 2020: $5,199,585Expenses 2020: $4,271,868Net Income 2020: $927,7172020Revenue 2021: $4,631,214Expenses 2021: $5,688,067Net Income 2021: -$1,056,8532021Revenue 2022: $9,291,458Expenses 2022: $4,310,257Net Income 2022: $4,981,2012022Revenue 2023: $2,845,428Expenses 2023: $4,569,423Net Income 2023: -$1,723,9952023Revenue 2024: $2,214,633Expenses 2024: $4,480,091Net Income 2024: -$2,265,4582024Revenue 2025: $3,345,349Expenses 2025: $6,298,828Net Income 2025: -$2,953,4792025

Highlighted filing

2018

Revenue$3,670,011
Expenses$4,277,179
Net Income-$607,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$3,883,464
Mission and Program Overview

Mission

To improve student achievement in public schools through highly effective teaching, strong leadership, and strategic partnerships so that children succeed in learning and in life.

To improve student achievement in public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,907,207$9,428,159▲ $520,952
Investments in Publicly Traded Securities$3,196,907$3,080,790▼ $116,117
Savings and Temporary Cash Investments$1,287,806$849,157▼ $438,649
Pledges and Grants Receivable$510,766$782,127▲ $271,361
Cash and Non-Interest-Bearing Accounts$155,353$111,145▼ $44,208
Prepaid Expenses and Deferred Charges$33,422$29,665▼ $3,757
Land, Buildings, and Equipment, Net$46,968$25,832▼ $21,136
Total Assets$14,138,429$14,306,875▲ $168,446
Liabilities
Accounts Payable and Accrued Expenses$248,890$311,407▲ $62,517
Total Liabilities$248,890$311,407▲ $62,517
Net Assets / Fund Balance
Unrestricted Net Assets$6,599,298$6,536,082▼ $63,216
Permanently Rstr Net Assets$5,401,410$5,401,410→ $0
Temporarily Rstr Net Assets$1,888,831$2,057,976▲ $169,145
Total Net Assets Fund Balance$13,889,539$13,995,468▲ $105,929
Total Liabilities and Net Assets / Fund Balance$14,138,429$14,306,875▲ $168,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,503$326,838$337,341
Leasehold Improvements$15,329$41,253$56,582
Other Securities$7,129,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,360,934-▲ $912,099$600,000$12,673,033
2016$11,698,517-▲ $1,212,417$550,000$12,360,934
2015$12,210,362-▼ $511,845-$11,698,517
2014$11,687,637-▲ $1,022,725$500,000$12,210,362
2013$10,422,032-▲ $1,715,605$450,000$11,687,637
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D ChallenerPresidentFT$228,947$31,000$259,947
William KennedyVice-president Leading andFT$115,934$14,591$130,525
Larry StoneDirector of FinanceFT$85,279$14,239$99,518

Board Members and Trustees

NameTitle
Jim HillChair
John F GermVice Chair
Alan LebovitzDirector
Candy KruesiDirector
Domina Coleman AlfordDirector
Ellen HaysDirector
Fannie HewlettDirector
Jane W HarbaughDirector
Lisa IglesiasDirector
Mary Jo ClarkDirector
Michael CranfordDirector
Robert SiskinDirector
Ron HarrDirector
Sammy LowdermilkDirector
Sue Anne WellsDirector
Roger DicksonSecretary
H Grant Law JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
10th Street Holding LLCLandlord100 EAST 10TH STREET SUITE 400, Chattanooga, TN 37402, Ca$171,808
Padeia Consulting GroupConsulting-$104,350
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450,564
Program Service Revenue
$8,163
Investment Income
$209,383
Other Revenue
$1,901
All Other Contributions
$3,008,487
Change in Net Assets
$-607,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$713,097
Total Revenue per Audited Statements
$4,383,108
Total Revenue per Form 990
$3,670,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,287
Other Expenses$1,315,382
Grants and Similar Amounts Paid$825,510
Total Fundraising Expense$140,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,490$123,579$49,264$1,420,333
Grants to Domestic Orgs$516,450--$516,450
Fees for Services Other$360,928$31,431$6,982$399,341
Current Officers, Directors, Trustees, and Key Employees-$362,190-$362,190
Grants to Domestic Individuals$309,060--$309,060
Occupancy$105,529$52,385$14,960$172,874
Other Employee Benefits$135,326$17,304$3,356$155,986
Office Expenses$98,228$25,598$8,882$132,708
Payroll Taxes$93,205$30,170$3,632$127,007
Travel$73,849$9,954$388$84,191
Other Expenses$59,716$6,332$13,305$79,353
Pension Plan Contributions$59,448$9,757$1,566$70,771
Depreciation Depletion$13,932$6,488$714$21,134
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$1,298-$1,298
Total Functional Expenses$3,419,642$717,235$140,302$4,277,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,179
Total Expenses per Audited Statements$4,277,179
Total Expenses per Form 990$4,277,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Department of Education-technology AssistanceChattanooga, TN501(c)(3)TO PROVIDE ADDITIONAL TECHNOLOGY FOR 1:1 CLASSROOMS$314,350
Hamilton County Department of Education-elementary SchoolsChattanooga, TN501(c)(3)TO IMPROVE STUDENT ACHIEVEMENT IN HAMILTON COUNTY'S ELEMENTARY SCHOOLS$99,905
Hamilton County Department of Education-various Discretionary GrantsChattanooga, TN501(c)(3)Hamilton County Discretionary Grants$55,582
Hamilton County Department of Education-teacherpreneurChattanooga, TN501(c)(3)TO SUPPORT HCDE TEACHERS' TEACHERPRENEUR PROJECTSHAMILTON COUNTY STEM HIGH SCHOOL CAPITAL CAMPAIGN$39,731
Hamilton County Department of Education-engage Spark GrantsChattanooga, TN501(c)(3)Science Sparks / Engage Materials$6,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent accounting firm, then reviewed and verified by the president and director of finance and reviewed by the chairman of the executive committee. Copies of the form are then sent to all members of the executive committee for review and comment. Copies are made available to all members of the board of directors. The final version is filed with the internal revenue service.”

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

“All board members and all employees are required annually to sign a conflict of interest statement, disclosing all applicable affiliations. These statements are reviewed annually by the ceo and executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the executive committee of the board using information from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanoogahamilton County Public
EIN
62-1356764
Phone
4232659403
Address
100 EAST TENTH STREET NO 500, CHATTANOOGA, TN 37402
Doing Business As
Public Education Foundation

Signing Officer

Name
Daniel D Challener
Title
President
Phone
4232659403
Signed
2019-04-24

Organization Details

Principal Officer
Daniel D Challener
Formed
1988
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
162

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the work and mission of the chattanooga/hamilton county public education fund.”

PART X, LINE 2:

“The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken when it is more than likely that the position will not be sustained. The organization does not believe there are any material uncertain tax positions, and, accordingly,it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2018 and 2017, there were no interest or penalties related to uncertain tax positions. The returns for the years of 2015 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 696 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/BOYAmt0248890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE STUDENT ACHIEVEMENT IN PUBLIC SCHOOLS
IRS990/AllOtherContributionsAmt03008487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL D CHALLENER PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum04232659403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E TENTH STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155353
IRS990/CashNonInterestBearingGrp/EOYAmt0111145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0171808
IRS990/ContractorCompensationGrp/CompensationAmt1104350
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PO BOX 22138
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0HALIFAX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0B3L 4T7
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0NS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 EAST 10TH STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt010TH STREET HOLDING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PADEIA CONSULTING GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03450564
IRS990/CYGrantsAndSimilarPaidAmt0825510
IRS990/CYInvestmentIncomeAmt0209383
IRS990/CYOtherExpensesAmt01315382
IRS990/CYOtherRevenueAmt01901
IRS990/CYProgramServiceRevenueAmt08163
IRS990/CYRevenuesLessExpensesAmt0-607168
IRS990/CYSalariesCompEmpBnftPaidAmt02136287
IRS990/CYTotalExpensesAmt04277179
IRS990/CYTotalFundraisingExpenseAmt0140302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03670011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0714
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013932
IRS990/DepreciationDepletionGrp/TotalAmt021134
IRS990/Desc0TEACHER RESIDENCY - PROJECT INSPIRE IS A RIGOROUS TEACHER PREPARATION PROGRAM THAT BLENDS GRADUATE LEVEL COURSE WORK WITH A CLASSROOM APPRENTICESHIP AND ONE-ON-ONE COACHING WITH A HIGHLY EFFECTIVE TEACHER IN A HIGH-NEEDS CLASSROOM. OUR RESIDENTS COME FROM VARIOUS BACKGROUNDS WITH A FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. OUR TEACHER RESIDENCY PROGRAMS PROVIDE PRACTICAL LEARNING, HANDS-ON EXPERIENCE, AND A SUPPORT NETWORK TEACHERS NEED TO BE SUCESSFUL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PUBLIC EDUCATION FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0921480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01298
IRS990/FeesForServicesLegalGrp/TotalAmt01298
IRS990/FeesForServicesOtherGrp/FundraisingAmt06982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360928
IRS990/FeesForServicesOtherGrp/TotalAmt0399341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914591
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F GERM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3H GRANT LAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE W HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY KRUESI
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINA COLEMAN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON HARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMY LOWDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN LEBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE ANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15FANNIE HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL D CHALLENER
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17236447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT LEADING AND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0442077
IRS990/GrantAmt0160525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0516450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0516450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206270
IRS990/GrossReceiptsAmt03883464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0211692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08907207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09428159
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03196907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03080790
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025832
IRS990/LandBldgEquipCostOrOtherBssAmt0393923
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENT ACHIEVEMENT IN PUBLIC SCHOOLS THROUGH HIGHLY EFFECTIVE TEACHING, STRONG LEADERSHIP, AND STRATEGIC PARTNERSHIPS SO THAT CHILDREN SUCCEED IN LEARNING AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013889539
IRS990/NetAssetsOrFundBalancesEOYAmt013995468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0713097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014960
IRS990/OccupancyGrp/ManagementAndGeneralAmt052385
IRS990/OccupancyGrp/ProgramServicesAmt0105529
IRS990/OccupancyGrp/TotalAmt0172874
IRS990/OfficeExpensesGrp/FundraisingAmt08882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025598
IRS990/OfficeExpensesGrp/ProgramServicesAmt098228
IRS990/OfficeExpensesGrp/TotalAmt0132708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155986
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/FundraisingAmt037253
IRS990/OtherExpensesGrp/FundraisingAmt113305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16332
IRS990/OtherExpensesGrp/ProgramServicesAmt0346481
IRS990/OtherExpensesGrp/ProgramServicesAmt159716
IRS990/OtherExpensesGrp/TotalAmt0408483
IRS990/OtherExpensesGrp/TotalAmt179353
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01901
IRS990/OtherRevenueTotalAmt01901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030170
IRS990/PayrollTaxesGrp/ProgramServicesAmt093205
IRS990/PayrollTaxesGrp/TotalAmt0127007
IRS990/PensionPlanContributionsGrp/FundraisingAmt01566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059448
IRS990/PensionPlanContributionsGrp/TotalAmt070771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05401410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05401410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029665
IRS990/PrincipalOfficerNm0DANIEL D CHALLENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08163
IRS990/ProgSrvcAccomActy2Grp/Desc0VW ELABS - THE VW ELABS PROGRAM HAS PLACED HIGH-TECH LEARNING LABS IN SIXTEEN HAMILTON COUNTY SCHOOLS. THESE LABS PROVIDE UNIQUE OPPORTUNITIES FOR THE DEVELOPMENT AND IMPLEMENTATION OF PROBLEM-BASED LEARNING CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0314351
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP INITIATIVE - THE LEADERSHIP INITIATIVE INCLUDES LEADERSHIP PIPELINE AND LEADERSHIP FELLOWS WORK. THE GOAL OF THE LEADERSHIP PIPELINE WORK IS TO BUILD A DISTRICT WITH 75 OUTSTANDING INSTRUCTIONAL LEADERS WHO WILL INSPIRE 3,000 TEACHERS WHO IN TURN TRANSFORM THE FUTURE OF 42,000 STUDENTS. LEADERSHIP FELLOWS IS A YEAR-LONG, TWENTY-DAY PROGRAM DESIGNED TO GIVE EMERGING SCHOOL LEADERS IN HAMILTON COUNTY THE SKILLS AND KNOWLEDGE NEEDED TO PARTICIPATE IN DECISION-MAKING AND SCHOOL IMPROVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - STEP-UP, COLLEGE AND CAREER SUCCESS, PRINCIPAL LEADERSHIP ACADEMY, TEACHERPRENEUR AND OTHER PROGRAMS DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS AND SCHOOL ADMINISTRATORS WITH A FOCUS ON IMPROVING STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01659783
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0350634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03141079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0735238
IRS990/PYInvestmentIncomeAmt04320478
IRS990/PYOtherExpensesAmt01814751
IRS990/PYOtherRevenueAmt06012
IRS990/PYProgramServiceRevenueAmt026820
IRS990/PYRevenuesLessExpensesAmt02988954
IRS990/PYSalariesCompEmpBnftPaidAmt01955446
IRS990/PYTotalExpensesAmt04505435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07494389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-607168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03450564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03141079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03694086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,306,875
Liabilities
$311,407
Net assets
$13,995,468
Revenue
$3,670,011
Expenses
$4,277,179
Net income
-$607,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.55$12.9$3.35$6.30$2.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$5.55$15.6$2.21$4.48$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.42$17.1$2.85$4.57$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.32$17.9$9.29$4.31$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.32$15.7$4.63$5.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.32$14.4$5.20$4.27$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.33$13.9$3.91$4.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.31$14.0$3.67$4.28$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.25$13.9$7.49$4.51$2.99
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.37$13.7$3.73$4.64$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.29$15.0$3.81$4.53$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.30$15.6$6.92$5.93$0.99
2013Summary only. Only limited summary data is available for this year.$13.1$0.23$12.8$4.69$6.49$1.81
2012Summary only. Only limited summary data is available for this year.$13.8$0.37$13.4$4.81$6.26$1.45
2011Summary only. Only limited summary data is available for this year.$15.5$0.58$14.9$3.22$6.08$2.86