Civic Intelligence

Island Pacific Academy Inc.

990 • Fiscal year 2015 • EIN 68-0534162

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2017

Organization ProfileWWW.ISLANDPACIFICACADEMY.COM

View Organization Page

909 Haumea StreetKapolei, HI 96707

(808) 674-3523

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,465

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,535,563

Down $925,913 (-5.6%) from 2014

Net Assets

Down

-$14,297,215

Down $1,445,943 (-11%) from 2014

Liabilities

Up

$29,832,778

Up $520,030 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$7,752,015

Down $1,124,277 (-13%) from 2014

Expenses

Up

$9,379,547

Up $366,310 (+4.1%) from 2014

Net Income

Down

-$1,627,532

Down $1,490,587 (-1088%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$20M$0-$20MAssets 2011: $17,525,514Liabilities 2011: $29,312,230Net Assets 2011: -$11,786,7162011Assets 2012: $17,098,431Liabilities 2012: $28,933,013Net Assets 2012: -$11,834,5822012Assets 2013: $16,648,270Liabilities 2013: $29,394,390Net Assets 2013: -$12,746,1202013Assets 2014: $16,461,476Liabilities 2014: $29,312,748Net Assets 2014: -$12,851,2722014Assets 2015: $15,535,563Liabilities 2015: $29,832,778Net Assets 2015: -$14,297,2152015Assets 2016: $2,187,208Liabilities 2016: $1,465,073Net Assets 2016: $722,1352016Assets 2017: $3,287,476Liabilities 2017: $1,670,481Net Assets 2017: $1,616,9952017Assets 2018: $3,501,979Liabilities 2018: $1,569,040Net Assets 2018: $1,932,9392018Assets 2019: $3,696,599Liabilities 2019: $1,696,894Net Assets 2019: $1,999,7052019Assets 2020: $13,707,420Liabilities 2020: $10,940,123Net Assets 2020: $2,767,2972020Assets 2021: $15,136,724Liabilities 2021: $11,763,957Net Assets 2021: $3,372,7672021Assets 2022: $6,468,633Liabilities 2022: $1,653,351Net Assets 2022: $4,815,2822022Assets 2023: $19,908,402Liabilities 2023: $12,102,355Net Assets 2023: $7,806,0472023Assets 2024: $18,951,118Liabilities 2024: $10,590,471Net Assets 2024: $8,360,6472024Assets 2025: $21,278,429Liabilities 2025: $12,684,614Net Assets 2025: $8,593,8152025

Highlighted filing

2015

Assets$15,535,563
Liabilities$29,832,778
Net Assets-$14,297,215
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,164,480Expenses 2011: $10,334,116Net Income 2011: -$1,169,6362011Expenses 2012: $10,554,7892012Expenses 2013: $10,941,6832013Revenue 2014: $8,876,292Expenses 2014: $9,013,237Net Income 2014: -$136,9452014Revenue 2015: $7,752,015Expenses 2015: $9,379,547Net Income 2015: -$1,627,5322015Revenue 2016: $9,954,769Expenses 2016: $7,869,975Net Income 2016: $2,084,7942016Revenue 2017: $8,410,845Expenses 2017: $7,587,142Net Income 2017: $823,7032017Revenue 2018: $8,833,842Expenses 2018: $8,540,612Net Income 2018: $293,2302018Revenue 2019: $9,119,024Expenses 2019: $9,167,823Net Income 2019: -$48,7992019Revenue 2020: $10,054,389Expenses 2020: $9,568,972Net Income 2020: $485,4172020Revenue 2021: $10,713,733Expenses 2021: $10,274,838Net Income 2021: $438,8952021Revenue 2022: $12,224,553Expenses 2022: $10,421,850Net Income 2022: $1,802,7032022Revenue 2023: $14,553,755Expenses 2023: $11,579,582Net Income 2023: $2,974,1732023Revenue 2024: $12,321,212Expenses 2024: $12,209,517Net Income 2024: $111,6952024Revenue 2025: $12,718,436Expenses 2025: $12,715,067Net Income 2025: $3,3692025

Highlighted filing

2015

Revenue$7,752,015
Expenses$9,379,547
Net Income-$1,627,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2017
Return Version
2014v6.0
Gross Receipts
$9,687,626
Mission and Program Overview

Mission

To provide an independent school serving students from pre-kindergarden through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,407,453$13,606,653▼ $800,800
Investments in Publicly Traded Securities$844,570$915,941▲ $71,371
Cash and Non-Interest-Bearing Accounts$829,694$592,293▼ $237,401
Savings and Temporary Cash Investments$280,784$274,546▼ $6,238
Accounts Receivable$95,371$145,130▲ $49,759
Prepaid Expenses and Deferred Charges$3,604$1,000▼ $2,604
Total Assets$16,461,476$15,535,563▼ $925,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,494,583$25,793,906▼ $700,677
Other Liabilities$750,200$1,401,129▲ $650,929
Deferred Revenue$1,137,088$1,150,238▲ $13,150
Accounts Payable and Accrued Expenses$271,877$828,505▲ $556,628
Unsecured Notes Loans Payable$659,000$659,000→ $0
Total Liabilities$29,312,748$29,832,778▲ $520,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,711$65,620▼ $452,091
Unrestricted Net Assets$-13,368,983$-14,362,835▼ $993,852
Total Net Assets Fund Balance$-12,851,272$-14,297,215▼ $1,445,943
Total Liabilities and Net Assets / Fund Balance$16,461,476$15,535,563▼ $925,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,211,724$4,119,937$17,331,661
Equipment$368,233$2,043,331$2,411,564
Other Land Buildings$26,696$87,829$114,525
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Feinstein 71 - 73114Head of SchoFT$82,790$15,675$98,465
Mike HulserCFOFT$62,400-$62,400
Gerald Teramae 71514 - 63015Head of SchoFT$61,875-$61,875

Board Members and Trustees

NameTitle
Scott SchumakerPresident
Danton WongTrustee
Donald GerryTrustee
Lance WilhelmTrustee
Larry CasterTrustee
Mary Kamoe DurrettTrustee
Daniel E WhiteSecretary
Wendell K LeeTreasurer
Denise BechererVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,426
Program Service Revenue
$7,577,735
Investment Income
$-331,436
Other Revenue
$190,290
All Other Contributions
$249,331
Change in Net Assets
$-1,627,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,112,386
Revenue Not Reported on Financial Statements
$-360,371
Revenue Not Reported on Form 990
$-889,803
Other Revenue Adjustments
$-370,907
Total Revenue per Audited Statements
$7,222,583
Total Revenue per Form 990
$7,752,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,581,573
Other Expenses$2,828,207
Grants and Similar Amounts Paid$1,922,647
Total Fundraising Expense$270,696
Professional Fundraising Fees$47,120

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,370$395,246$112,197$3,427,813
Grants to Domestic Orgs$1,337,001--$1,337,001
Other Employee Benefits$643,594$28,013-$671,607
Depreciation Depletion$548,534$74,800-$623,334
Grants to Domestic Individuals$585,646--$585,646
Occupancy$324,010--$324,010
All Other Expenses$227,246$30,613$45,005$302,864
Payroll Taxes$191,315$65,999$17,056$274,370
Office Expenses$203,131$40,199-$243,330
Current Officers, Directors, Trustees, and Key Employees-$203,699-$203,699
Other Expenses$127,125$29,584$12,459$127,125
Fees for Services Accounting-$105,721-$105,721
Advertising-$88,055-$88,055
Interest-$71,028-$71,028
Fees for Services Other-$12,544$36,859$49,403
Insurance$49,236--$49,236
Fees for Services Professional Fundraising--$47,120$47,120
Fees for Services Legal-$32,133-$32,133
Fees for Service Investment Mgmnt Fees-$10,536-$10,536
Pension Plan Contributions$4,084--$4,084
Travel-$1,075-$1,075
Total Functional Expenses$7,507,813$1,601,038$270,696$9,379,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,379,547
Total Expenses per Audited Statements$8,668,526
Expenses per Audited Statements$8,297,619
Expenses Not Reported on Financial Statements$1,081,928
Other Expense Adjustments$1,071,392
Expenses Not Reported on Form 990$370,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Pacific Academy FoundationKapolei, HI501c3Debt Service$1,337,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,292
Fundraising Direct Expenses$66,326
Professional Fundraising Fees$47,120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Expeditio$138,623$94,435$10,943$83,492
Golf Tournament$29,764$7,857$374$7,483
Total Events$168,387$102,292$66,326$35,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike HulslerIndependent CFOPart VNo$62,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable to Foundation$1,401,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If the board considers entering into any transaction or arrangement with a corporation, entity, or individual in which a board member has an interest: a. The interested board member must disclose the potential conflict of interest to the board; b. The board may ask the interest board member to leave the meeting during discussion of the matter that gives rise to the potential conflict; c. The interested board member will not vote on the matter that gives rise to the potential conflict; d. The board must approve the transaction or arrangement by a 2/3 majority vote of disinterested board members at a duly called meeting of the board; and e. The board meeting minutes must state which board members were not present for the discussion and vote, the content of the discussion, and any roll call of the vote.”

Form 990, Page 6, Part VI, Line 15A

“For the head of school position, the board obtained and reviewed the national association of independent schools ("nais") salary data for other heads of school positions. The board approved the head of school's compensation which is considered to be in the 40 percentile of other nais heads.”

Form 990, Page 6, Part VI, Line 15B

“For other officers or key employees, the board obtained and reviewed the national association of independent schools ("nais") salary data for other similar positions. The board approved the other officers- or key employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies are available in the business office and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Island Pacific Academy Inc
EIN
68-0534162
Phone
8086743523
Address
909 HAUMEA STREET, KAPOLEI, HI 96707

Signing Officer

Name
Gerald Teramae
Title
Head of School
Phone
8086743523
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Becherer
Formed
2002
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
170
Volunteers
375

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Part i, lines 3 & 4 part vi, lines 1a & 1b form 990 is being amended to properly state the number of voting members and independent voting members of the governing body at the end of the year.”

Form 990, Part X

“The balance sheet amounts represent the audited financial statements for the fiscal years ended june 30, 2015 and 2014. In september 2009, island pacific academy ("academy") entered into an agreement with island pacific foundation ("foundation") to sell the building and transfer the option agreement to purchase the land that the academy uses for operations. Since the academy is the co-obligor on the debt secured by the foundation for the purchase, and is required to make payments to the foundation equal to the debt service requirements, the building continues to be reflected in the audited financial statements of the academy at its net book value.”

Form 990, Part XI, Line 9

“Financial aid and grants -585,646 tuition remissions -317,740 abandonment loss 370,907 abandonment loss -370,907 financial aid and grants 585,646 tuition remissions 317,740 contribution expense to ipaf 168,006”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expire.”

Schedule D, Page 4, Part XI, Line 2D

“Financial aid and grants -585,646 tuition remissions -317,740”

Schedule D, Page 4, Part XI, Line 4B

“Abandonment loss -370,907”

Schedule D, Page 4, Part XII, Line 2D

“ABANDONMENT LOSS 370,907”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid and grants 585,646 tuition remissions 317,740 contribution expense to ipaf 168,006”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0828505
IRS990/AccountsReceivableGrp/BOYAmt095371
IRS990/AccountsReceivableGrp/EOYAmt0145130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INDEPENDENT SCHOOL SERVING STUDENTS FROM PRE-KINDERGARDEN THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088055
IRS990/AdvertisingGrp/TotalAmt088055
IRS990/AllOtherContributionsAmt0249331
IRS990/AllOtherExpensesGrp/FundraisingAmt045005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227246
IRS990/AllOtherExpensesGrp/TotalAmt0302864
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISLAND PACIFIC ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum08086743523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 HAUMEA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAPOLEI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0829694
IRS990/CashNonInterestBearingGrp/EOYAmt0592293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315426
IRS990/CYGrantsAndSimilarPaidAmt01922647
IRS990/CYInvestmentIncomeAmt0-331436
IRS990/CYOtherExpensesAmt02828207
IRS990/CYOtherRevenueAmt0190290
IRS990/CYProgramServiceRevenueAmt07577735
IRS990/CYRevenuesLessExpensesAmt0-1627532
IRS990/CYSalariesCompEmpBnftPaidAmt04581573
IRS990/CYTotalExpensesAmt09379547
IRS990/CYTotalFundraisingExpenseAmt0270696
IRS990/CYTotalProfFndrsngExpnsAmt047120
IRS990/CYTotalRevenueAmt07752015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01137088
IRS990/DeferredRevenueGrp/EOYAmt01150238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0548534
IRS990/DepreciationDepletionGrp/TotalAmt0623334
IRS990/Desc0PROVIDE A LEARNING ENVIRONMENT CONDUCIVE TO ACADEMIC SUCCESS FOR APPROXIMATELY 526 CHILDREN IN PRE-KINDERGARDEN THROUGH THE TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07507813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105721
IRS990/FeesForServicesAccountingGrp/TotalAmt0105721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032133
IRS990/FeesForServicesLegalGrp/TotalAmt032133
IRS990/FeesForServicesOtherGrp/FundraisingAmt036859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012544
IRS990/FeesForServicesOtherGrp/TotalAmt049403
IRS990/FeesForServicesProfFundraising/FundraisingAmt047120
IRS990/FeesForServicesProfFundraising/TotalAmt047120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt915675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BECHERER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL K LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KAMOE DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm8DANTON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN FEINSTEIN 71 - 73114
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD TERAMAE 71514 - 63015
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HULSER
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/ReportableCompFromOrgAmt982790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162400
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066095
IRS990/FundraisingDirectExpensesAmt066326
IRS990/FundraisingGrossIncomeAmt0102292
IRS990/GainOrLossGrp/OtherAmt0-370907
IRS990/GainOrLossGrp/SecuritiesAmt021805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01922647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0585646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0585646
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01337001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01337001
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01520183
IRS990/GrossReceiptsAmt09687626
IRS990/GrossRentsGrp/RealAmt072367
IRS990/GrossSalesOfInventoryAmt011615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049236
IRS990/InsuranceGrp/TotalAmt049236
IRS990/InterestGrp/ManagementAndGeneralAmt071028
IRS990/InterestGrp/TotalAmt071028
IRS990/InvestmentIncomeGrp/ExclusionAmt017666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915941
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06251097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014407453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013606653
IRS990/LandBldgEquipCostOrOtherBssAmt019857750
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370907
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01498378
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT SCHOOL SERVING STUDENTS FROM PRE-KINDERGARDEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026494583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025793906
IRS990/NetAssetsOrFundBalancesBOYAmt0-12851272
IRS990/NetAssetsOrFundBalancesEOYAmt0-14297215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021805
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-370907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-349102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072367
IRS990/NetUnrlzdGainsLossesInvstAmt013583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0324010
IRS990/OccupancyGrp/TotalAmt0324010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203131
IRS990/OfficeExpensesGrp/TotalAmt0243330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0168006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671607
IRS990/OtherExpensesGrp/Desc0RETURN UNSPENT DONOR FUND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACT. & FIELD TRPS
IRS990/OtherExpensesGrp/FundraisingAmt012459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129584
IRS990/OtherExpensesGrp/ProgramServicesAmt0252271
IRS990/OtherExpensesGrp/ProgramServicesAmt194250
IRS990/OtherExpensesGrp/ProgramServicesAmt2127125
IRS990/OtherExpensesGrp/TotalAmt0411793
IRS990/OtherExpensesGrp/TotalAmt1252271
IRS990/OtherExpensesGrp/TotalAmt2136293
IRS990/OtherExpensesGrp/TotalAmt3127125
IRS990/OtherLiabilitiesGrp/BOYAmt0750200
IRS990/OtherLiabilitiesGrp/EOYAmt01401129
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0302
IRS990/OtherRevenueTotalAmt070342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02920370
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191315
IRS990/PayrollTaxesGrp/TotalAmt0274370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04084
IRS990/PensionPlanContributionsGrp/TotalAmt04084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DENISE BECHERER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLUB & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07239706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07239706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0815553
IRS990/PYInvestmentIncomeAmt032780
IRS990/PYOtherExpensesAmt03609502
IRS990/PYOtherRevenueAmt0218981
IRS990/PYProgramServiceRevenueAmt08322108
IRS990/PYRevenuesLessExpensesAmt0-136945
IRS990/PYSalariesCompEmpBnftPaidAmt04588182
IRS990/PYTotalExpensesAmt09013237
IRS990/PYTotalRevenueAmt08876292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1627532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274546
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013211724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04119937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017331661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02043331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02411564
IRS990ScheduleD/ExpensesNotReportedAmt0370907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01081928
IRS990ScheduleD/ExpensesSubtotalAmt08297619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013583
IRS990ScheduleD/OtherExpensesIncludedAmt0370907
IRS990ScheduleD/OtherExpensesNotIncludedAmt01071392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01401129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE TO FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0-903386
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-370907
IRS990ScheduleD/RevenueNotReportedAmt0-889803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-360371
IRS990ScheduleD/RevenueSubtotalAmt08112386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND GRANTS -585,646 TUITION REMISSIONS -317,740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABANDONMENT LOSS -370,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ABANDONMENT LOSS 370,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID AND GRANTS 585,646 TUITION REMISSIONS 317,740 CONTRIBUTION EXPENSE TO IPAF 168,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013606653
IRS990ScheduleD/TotalExpensesPerForm990Amt09379547
IRS990ScheduleD/TotalLiabilityAmt01401129
IRS990ScheduleD/TotalRevenuePerForm990Amt07752015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07222583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08668526

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
$15,535,563
Liabilities
$29,832,778
Net assets
-$14,297,215
Revenue
$7,752,015
Expenses
$9,379,547
Net income
-$1,627,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$12.7$8.59$12.7$12.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$19.0$10.6$8.36$12.3$12.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$12.1$7.81$14.6$11.6$2.97
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.65$4.82$12.2$10.4$1.80
2021Detailed filing. Detailed filing data is available for this year.$15.1$11.8$3.37$10.7$10.3$0.44
2020Detailed filing. Detailed filing data is available for this year.$13.7$10.9$2.77$10.1$9.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.70$2.00$9.12$9.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.57$1.93$8.83$8.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.67$1.62$8.41$7.59$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.47$0.72$9.95$7.87$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.5$29.8$14.3$7.75$9.38$1.63
2014Detailed filing. Detailed filing data is available for this year.$16.5$29.3$12.9$8.88$9.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$29.4$12.7$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$28.9$11.8$10.6
2011Summary only. Only limited summary data is available for this year.$17.5$29.3$11.8$9.16$10.3$1.17