Civic Intelligence

Utah Charter Academies Inc DBA American Preparatory Academy of Draper

990 • Fiscal year 2017 • EIN 68-0547532

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.AMERICANPREP.ORG

View Organization Page

3636 West 3100 SouthWest Valley City, UT 84119

(801) 553-8500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$64,167,692

Up $17,833,244 (+38%) from 2016

Net Assets

Up

$8,068,712

Up $2,367,671 (+42%) from 2016

Liabilities

Up

$56,098,980

Up $15,465,573 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$32,866,273

Up $6,461,983 (+24%) from 2016

Expenses

Up

$30,498,602

Up $4,785,778 (+19%) from 2016

Net Income

Up

$2,367,671

Up $1,676,205 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $9,153,733Liabilities 2010: $8,383,476Net Assets 2010: $770,2572010Assets 2011: $12,935,469Liabilities 2011: $10,708,775Net Assets 2011: $2,226,6942011Assets 2012: $11,770,886Liabilities 2012: $9,110,875Net Assets 2012: $2,660,0112012Assets 2013: $12,706,267Liabilities 2013: $9,372,085Net Assets 2013: $3,334,1822013Assets 2014: $14,145,230Liabilities 2014: $9,817,765Net Assets 2014: $4,327,4652014Assets 2015: $15,197,107Liabilities 2015: $10,187,532Net Assets 2015: $5,009,5752015Assets 2016: $46,334,448Liabilities 2016: $40,633,407Net Assets 2016: $5,701,0412016Assets 2017: $64,167,692Liabilities 2017: $56,098,980Net Assets 2017: $8,068,7122017Assets 2018: $98,510,797Liabilities 2018: $86,797,829Net Assets 2018: $11,712,9682018Assets 2019: $94,286,840Liabilities 2019: $86,763,691Net Assets 2019: $7,523,1492019Assets 2020: $93,349,501Liabilities 2020: $85,158,868Net Assets 2020: $8,190,6332020Assets 2021: $87,193,817Liabilities 2021: $86,496,815Net Assets 2021: $697,0022021Assets 2022: $92,151,541Liabilities 2022: $87,330,527Net Assets 2022: $4,821,0142022Assets 2023: $93,612,412Liabilities 2023: $85,098,820Net Assets 2023: $8,513,5922023Assets 2024: $94,981,894Liabilities 2024: $84,572,777Net Assets 2024: $10,409,1172024

Highlighted filing

2017

Assets$64,167,692
Liabilities$56,098,980
Net Assets$8,068,712
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,642,0382010Revenue 2011: $9,262,592Expenses 2011: $7,806,155Net Income 2011: $1,456,4372011Expenses 2012: $11,689,3892012Expenses 2013: $14,506,4712013Revenue 2014: $22,865,514Expenses 2014: $21,872,231Net Income 2014: $993,2832014Revenue 2015: $23,716,703Expenses 2015: $23,034,593Net Income 2015: $682,1102015Revenue 2016: $26,404,290Expenses 2016: $25,712,824Net Income 2016: $691,4662016Revenue 2017: $32,866,273Expenses 2017: $30,498,602Net Income 2017: $2,367,6712017Revenue 2018: $40,683,784Expenses 2018: $37,039,528Net Income 2018: $3,644,2562018Revenue 2019: $41,244,624Expenses 2019: $41,656,015Net Income 2019: -$411,3912019Revenue 2020: $46,330,384Expenses 2020: $45,662,900Net Income 2020: $667,4842020Revenue 2021: $47,458,045Expenses 2021: $49,516,844Net Income 2021: -$2,058,7992021Revenue 2022: $54,733,479Expenses 2022: $50,609,467Net Income 2022: $4,124,0122022Revenue 2023: $56,374,033Expenses 2023: $52,681,455Net Income 2023: $3,692,5782023Revenue 2024: $59,625,890Expenses 2024: $57,730,365Net Income 2024: $1,895,5252024

Highlighted filing

2017

Revenue$32,866,273
Expenses$30,498,602
Net Income$2,367,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$32,866,273
Mission and Program Overview

Mission

To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,295,263$34,910,622▲ $7,615,359
Other Notes and Loans Receivable, Net$8,542,250$8,956,493▲ $414,243
Savings and Temporary Cash Investments-$4,128,814-
Investments Other Securities-$2,356,112-
Accounts Receivable-$1,451,024-
Cash and Non-Interest-Bearing Accounts$7,307,654$936,053▼ $6,371,601
Pledges and Grants Receivable$997,891$634,259▼ $363,632
Prepaid Expenses and Deferred Charges$2,174,879$438,607▼ $1,736,272
Total Assets$46,334,448$64,167,692▲ $17,833,244
Other Assets Total$16,511$10,355,708▲ $10,339,197
Liabilities
Tax Exempt Bond Liabilities$30,162,214$29,590,000▼ $572,214
Mortgage Notes Payable Secured by Investment Property$8,017,250$20,947,223▲ $12,929,973
Accounts Payable and Accrued Expenses$2,453,943$3,635,331▲ $1,181,388
Other Liabilities-$1,926,426-
Total Liabilities$40,633,407$56,098,980▲ $15,465,573
Net Assets / Fund Balance
Unrestricted Net Assets$5,701,041$8,068,712▲ $2,367,671
Total Net Assets Fund Balance$5,701,041$8,068,712▲ $2,367,671
Total Liabilities and Net Assets / Fund Balance$46,334,448$64,167,692▲ $17,833,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,414,380$1,356,136$28,770,516
Land$6,168,447-$6,168,447
Equipment$1,327,795$2,769,289$4,097,084
Other Assets Org$13,068--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Brad FindlayBoard Chair
Phil CollinsCFO
Carolyn SharetteExecutive Di
Clay HatchMember
Dee HendersonMember
Stacy McneillMember

Highest Paid Contractors

ContractorServicesLocationCompensation
American Preparatory SchoolsMgmt Svcs9123 PERUVIAN CIRCLE, Sandy, UT 84093$4,960,552
Aj Carpet Cleaning And ServicesCarpet Cleaning3530 FEULNER DRIVE, West Valley City, UT 84128$236,928
Revenue and Support

Revenue Composition

Contributions and Grants
$31,929,884
Program Service Revenue
$804,831
Investment Income
$131,558
Other Revenue
$0
Change in Net Assets
$2,367,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,218,076
Other Expenses$13,280,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,117,731$824,806-$13,942,537
Fees for Services Other$197,166$5,131,006-$5,328,172
Occupancy$2,100,343$231,107-$2,331,450
Other Employee Benefits$1,374,923$441,756-$1,816,679
Interest$917,868$641,142-$1,559,010
Payroll Taxes$1,070,133--$1,070,133
Depreciation Depletion$680,465$326,495-$1,006,960
Pension Plan Contributions$388,727--$388,727
Other Expenses$261,592$102,051-$261,592
All Other Expenses$229,947$1,215-$231,162
Travel$180,059--$180,059
Conferences and Meetings$171,858--$171,858
Fees for Services Legal-$95,498-$95,498
Fees for Services Accounting-$17,310-$17,310
Total Functional Expenses$22,686,216$7,812,386$0$30,498,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Issuer Fees Payable$1,024,170
Unamortized Bond Premium$902,256

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2015-07-08$29,590,000Qualified school construction bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,950,945---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization delegates control over to a management group (american preparatory services, inc.) to perform many fiscal and administrative services.”

Form 990, Page 6, Part VI, Line 11B

“Once the return has beedn prepared, it will be reviewed by management.”

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

“Management company develops the annual budget, including compensation of school employees. Approved by the board.”

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

“Management company develops a the annual budget, including compentation for key employees. Approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Charter Academies Inc
EIN
68-0547532
Phone
8015538500
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119
Doing Business As
American Preparatory Academy

Signing Officer

Name
Phil Collins
Title
CFO
Phone
8015538500
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Collins
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
830
Volunteers
1,500

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.”

Form 990, Part IX, Line 11G

“197,166 5,131,006 0”

Raw XML AppendixShowing 400 of 507 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/BOYAmt02453943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03635331
IRS990/AccountsReceivableGrp/EOYAmt01451024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229947
IRS990/AllOtherExpensesGrp/TotalAmt0231162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum08015538500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 W 3100 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07307654
IRS990/CashNonInterestBearingGrp/EOYAmt0936053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0171858
IRS990/ConferencesMeetingsGrp/TotalAmt0171858
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04960552
IRS990/ContractorCompensationGrp/CompensationAmt1236928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09123 PERUVIAN CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13530 FEULNER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANDY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST VALLEY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184128
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AMERICAN PREPARATORY SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AJ CARPET CLEANING AND SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CARPET CLEANING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031929884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131558
IRS990/CYOtherExpensesAmt013280526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804831
IRS990/CYRevenuesLessExpensesAmt02367671
IRS990/CYSalariesCompEmpBnftPaidAmt017218076
IRS990/CYTotalExpensesAmt030498602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032866273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680465
IRS990/DepreciationDepletionGrp/TotalAmt01006960
IRS990/Desc0UTAH CHARTER ACADEMIES, INC. OPERATES 6 CHARTER SCHOOLS IN UTAH LOCATED IN DRAPER (DRAPER I AND DRAPER II SERVE K-6 GRADE STUDENTS WITH DRAPER III SERVING 7-12 GRADE STUDENTS), WEST VALLEY CITY (WEST VALLEY I SERVES K-9 GRADE STUDENTS AND WEST VALLEY II SERVING K-12 GRADE STUDENTS), AND SALEM (SERVING K-9 STUDENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN PREPARATORY ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0830
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021254970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017310
IRS990/FeesForServicesAccountingGrp/TotalAmt017310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095498
IRS990/FeesForServicesLegalGrp/TotalAmt095498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05131006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197166
IRS990/FeesForServicesOtherGrp/TotalAmt05328172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN SHARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt031929884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032866273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0641142
IRS990/InterestGrp/ProgramServicesAmt0917868
IRS990/InterestGrp/TotalAmt01559010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02356112
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04125425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027295263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034910622
IRS990/LandBldgEquipCostOrOtherBssAmt039036047
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08017250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020947223
IRS990/NetAssetsOrFundBalancesBOYAmt05701041
IRS990/NetAssetsOrFundBalancesEOYAmt08068712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231107
IRS990/OccupancyGrp/ProgramServicesAmt02100343
IRS990/OccupancyGrp/TotalAmt02331450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016511
IRS990/OtherAssetsTotalGrp/EOYAmt010355708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01816679
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102051
IRS990/OtherExpensesGrp/ProgramServicesAmt0905707
IRS990/OtherExpensesGrp/ProgramServicesAmt1720035
IRS990/OtherExpensesGrp/ProgramServicesAmt2369662
IRS990/OtherExpensesGrp/ProgramServicesAmt3261592
IRS990/OtherExpensesGrp/TotalAmt0905707
IRS990/OtherExpensesGrp/TotalAmt1822086
IRS990/OtherExpensesGrp/TotalAmt2369662
IRS990/OtherExpensesGrp/TotalAmt3261592
IRS990/OtherLiabilitiesGrp/EOYAmt01926426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013117731
IRS990/OtherSalariesAndWagesGrp/TotalAmt013942537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08542250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08956493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070133
IRS990/PayrollTaxesGrp/TotalAmt01070133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388727
IRS990/PensionPlanContributionsGrp/TotalAmt0388727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438607
IRS990/PrincipalOfficerNm0PHIL COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191783
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SCHOOL LUNCH PROGRAM SERVING STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01431246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025814273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103653
IRS990/PYOtherExpensesAmt011476943
IRS990/PYOtherRevenueAmt011705
IRS990/PYProgramServiceRevenueAmt0474759
IRS990/PYRevenuesLessExpensesAmt0691566
IRS990/PYSalariesCompEmpBnftPaidAmt014235881
IRS990/PYTotalExpensesAmt025712824
IRS990/PYTotalRevenueAmt026404390
IRS990/ReconcilationRevenueExpnssAmt02367671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04128814
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027414380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028770516
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02769289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097084
IRS990ScheduleD/LandGrp/BookValueAmt06168447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06168447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07065382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13277258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1902256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND ISSUER FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034910622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010355708
IRS990ScheduleD/TotalLiabilityAmt01926426
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TLN1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029590000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0QUALIFIED SCHOOL CONSTRUCTION BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt027570629
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01800616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029950945
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0674910
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DELEGATES CONTROL OVER TO A MANAGEMENT GROUP (AMERICAN PREPARATORY SERVICES, INC.) TO PERFORM MANY FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE RETURN HAS BEEDN PREPARED, IT WILL BE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPANY DEVELOPS THE ANNUAL BUDGET, INCLUDING COMPENSATION OF SCHOOL EMPLOYEES. APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY DEVELOPS A THE ANNUAL BUDGET, INCLUDING COMPENTATION FOR KEY EMPLOYEES. APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6197,166 5,131,006 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UCA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCA PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273800438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274165809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462441772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST VALLEY CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,167,692
Liabilities
$56,098,980
Net assets
$8,068,712
Revenue
$32,866,273
Expenses
$30,498,602
Net income
$2,367,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$84.6$10.4$59.6$57.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$85.1$8.51$56.4$52.7$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$87.3$4.82$54.7$50.6$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$86.5$0.70$47.5$49.5$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$85.2$8.19$46.3$45.7$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$86.8$7.52$41.2$41.7$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$86.8$11.7$40.7$37.0$3.64
2017Detailed filing. Detailed filing data is available for this year.$64.2$56.1$8.07$32.9$30.5$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$40.6$5.70$26.4$25.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.01$23.7$23.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.82$4.33$22.9$21.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.37$3.33$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.11$2.66$11.7
2011Summary only. Only limited summary data is available for this year.$12.9$10.7$2.23$9.26$7.81$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$8.38$0.77$6.64