Civic Intelligence

Confluence Academy

990 • Fiscal year 2017 • EIN 68-0557741

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.CONFLUENCEACADEMY.ORG

View Organization Page

611 North 10th Street No 525Saint Louis, MO 63101

(314) 588-8554

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$208,929

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$47,881,949

Down $7,154,086 (-13%) from 2016

Net Assets

Down

-$984,909

Down $2,283,386 (-176%) from 2016

Liabilities

Down

$48,866,858

Down $4,870,700 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$45,277,836

Down $5,791,066 (-11%) from 2016

Expenses

Down

$47,561,222

Down $291,761 (-0.6%) from 2016

Net Income

Down

-$2,283,386

Down $5,499,305 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $40,972,159Liabilities 2010: $34,816,174Net Assets 2010: $6,155,9852010Assets 2011: $49,136,174Liabilities 2011: $50,448,681Net Assets 2011: -$1,312,5072011Assets 2012: $56,149,574Liabilities 2012: $56,600,914Net Assets 2012: -$451,3402012Assets 2013: $55,644,607Liabilities 2013: $57,343,176Net Assets 2013: -$1,698,5692013Assets 2014: $53,541,161Liabilities 2014: $56,297,865Net Assets 2014: -$2,756,7042014Assets 2015: $51,806,100Liabilities 2015: $53,723,542Net Assets 2015: -$1,917,4422015Assets 2016: $55,036,035Liabilities 2016: $53,737,558Net Assets 2016: $1,298,4772016Assets 2017: $47,881,949Liabilities 2017: $48,866,858Net Assets 2017: -$984,9092017Assets 2018: $43,757,771Liabilities 2018: $38,852,302Net Assets 2018: $4,905,4692018Assets 2019: $37,415,462Liabilities 2019: $31,039,760Net Assets 2019: $6,375,7022019Assets 2020: $36,675,641Liabilities 2020: $22,414,456Net Assets 2020: $14,261,1852020Assets 2021: $36,687,360Liabilities 2021: $17,446,855Net Assets 2021: $19,240,5052021Assets 2022: $40,297,593Liabilities 2022: $16,662,602Net Assets 2022: $23,634,9912022Assets 2023: $67,321,896Liabilities 2023: $45,223,712Net Assets 2023: $22,098,1842023

Highlighted filing

2017

Assets$47,881,949
Liabilities$48,866,858
Net Assets-$984,909
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $37,598,9912010Expenses 2011: $50,964,7392011Expenses 2012: $45,460,1832012Revenue 2013: $45,577,598Expenses 2013: $46,824,827Net Income 2013: -$1,247,2292013Revenue 2014: $44,430,280Expenses 2014: $45,488,415Net Income 2014: -$1,058,1352014Revenue 2015: $47,563,975Expenses 2015: $46,724,713Net Income 2015: $839,2622015Revenue 2016: $51,068,902Expenses 2016: $47,852,983Net Income 2016: $3,215,9192016Revenue 2017: $45,277,836Expenses 2017: $47,561,222Net Income 2017: -$2,283,3862017Revenue 2018: $51,145,400Expenses 2018: $45,255,022Net Income 2018: $5,890,3782018Revenue 2019: $44,163,945Expenses 2019: $42,693,712Net Income 2019: $1,470,2332019Revenue 2020: $50,100,449Expenses 2020: $42,217,094Net Income 2020: $7,883,3552020Revenue 2021: $48,180,498Expenses 2021: $43,201,178Net Income 2021: $4,979,3202021Revenue 2022: $49,851,300Expenses 2022: $45,456,814Net Income 2022: $4,394,4862022Revenue 2023: $56,360,474Expenses 2023: $52,879,724Net Income 2023: $3,480,7502023

Highlighted filing

2017

Revenue$45,277,836
Expenses$47,561,222
Net Income-$2,283,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$45,277,836
Mission and Program Overview

Mission

As a collaborative network of unique schools in an urban setting, confluence develops the whole child by providing experiences that require critical thinking, creativity, and empathy to equip graduates to become leaders in a changing society.

Confluence academy's mission is to provide the highest quality public education for our students. Every day students are engaged and encouraged to excel in reading, math, science, technology, and visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,644,336$33,778,932▼ $3,865,404
Investments in Publicly Traded Securities$3,985,178$4,834,897▲ $849,719
Accounts Receivable$7,529,148$2,788,686▼ $4,740,462
Cash and Non-Interest-Bearing Accounts$2,381,477$2,419,880▲ $38,403
Other Notes and Loans Receivable, Net-$2,317,250-
Savings and Temporary Cash Investments$1,878,917$1,106,620▼ $772,297
Intangible Assets$940,317$0▼ $940,317
Prepaid Expenses and Deferred Charges$369,545$328,617▼ $40,928
Total Assets$55,036,035$47,881,949▼ $7,154,086
Other Assets Total$307,117$307,067▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,651,773$26,019,117▼ $3,632,656
Tax Exempt Bond Liabilities$18,645,000$17,865,000▼ $780,000
Accounts Payable and Accrued Expenses$4,603,943$4,052,364▼ $551,579
Other Liabilities$377,554$576,811▲ $199,257
Deferred Revenue$459,288$353,566▼ $105,722
Total Liabilities$53,737,558$48,866,858▼ $4,870,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,477$-984,909▼ $2,283,386
Total Net Assets Fund Balance$1,298,477$-984,909▼ $2,283,386
Total Liabilities and Net Assets / Fund Balance$55,036,035$47,881,949▼ $7,154,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,347,867$14,178,736$44,526,603
Equipment$1,055,843$6,858,554$7,914,397
Land$1,408,831-$1,408,831
Leasehold Improvements$966,391$360,764$1,327,155
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KuntzeChief Financial OfficerFT$175,131$33,798$208,929
Phil KennedyDirector AcademicsFT$140,542$26,340$166,882
Pam DavenportPrincipalFT$124,036$24,509$148,545
Michael PowersPrincipalFT$122,027$24,197$146,224
Louise LososDirector Curriculum ResourFT$121,374$23,368$144,742
Matthew FredericksonPrincipalFT$122,151$21,798$143,949

Board Members and Trustees

NameTitle
Jose PinedaBoard Chair
Holston Black IiiBoard Vice-chair
Essence OwensDirector
Katherine CasasDirector
Leona LucasDirector
Robert GoldsonDirector
Robert GoltermannDirector
Candice Carter-OliverCEO (beginning 1/2017)
Lance LecombSecretary
Craig H LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation600 Vine St Ste 1400, Cincinnati, OH 45202$3,037,005
Centaur Building ServicesCleaning Services4401 RIDGEWOOD AVENUE, St Louis, MO 63116$1,446,746
Southwest Food ServiceFood Services9304 EAST RAINTREE DRIVE STE 110, Scottsdale, AZ 85260$1,116,476
Parallel Employment Group IncSubstitute Teachers6925 South 6th Street STE 300, Oak Creek, WI 53154$900,562
Special ServicesPolice security1309 Convention Plaza, St LOUIS, MO 63103$319,790
Revenue and Support

Revenue Composition

Contributions and Grants
$45,226,253
Program Service Revenue
$0
Investment Income
$12,764
Other Revenue
$38,819
All Other Contributions
$12,643
Change in Net Assets
$-2,283,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$83,097Cost
Other Non Cash Contri Table1$6,500Cost
Total Noncash Contributions2$89,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,274,956
Revenue Not Reported on Financial Statements
$2,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,880
Total Revenue per Audited Statements
$45,274,956
Total Revenue per Form 990
$45,277,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,617,668
Other Expenses$20,943,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,218,823$5,324,067-$20,542,890
Fees for Services Other$3,239,817$1,539,623-$4,779,440
Other Employee Benefits$2,356,290$655,925-$3,012,215
Interest$2,775,712--$2,775,712
Occupancy$2,652,455--$2,652,455
Depreciation Depletion$1,465,076$1,044,255-$2,509,331
Payroll Taxes$1,112,072$370,442-$1,482,514
Pension Plan Contributions$881,921$374,994-$1,256,915
Office Expenses$804,798$229,520-$1,034,318
Current Officers, Directors, Trustees, and Key Employees-$323,134-$323,134
Fees for Services Legal-$300,283-$300,283
Other Expenses$8,990$244,216-$253,206
Insurance$161,340$45,925-$207,265
All Other Expenses$43,013$124,598-$167,611
Fees for Services Accounting-$85,450-$85,450
Travel$1,487$9,712-$11,199
Advertising-$3,303-$3,303
Total Functional Expenses$36,484,000$11,077,222$0$47,561,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,561,222
Expenses per Audited Statements$47,558,342
Total Expenses per Audited Statements$47,558,342
Expenses Not Reported on Financial Statements$2,880
Other Expense Adjustments$2,880
Expenses Not Reported on Form 990$0
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
Due to Psrs$507,593
Accrued Interest$54,031
CITY INCOME TAX withholding$15,187

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of St Louis2007-02-14$23,156,025PROGRAM SUPPORT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,156,025-$5,291,025$463,600

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

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

“THE federal Form 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. Upon completion of their preparation, a draft of the federal Form 990 is first reviewed BY A STAFF ACCOUNTANT WHO REPORTS TO THE BOARD OF DIRECTORS. AFTER IT IS REVIEWED BY THE BOARD TREASURER, THE RETURN IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED.”

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

“EACH BOARD MEMBER, OFFICER AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. If the Board determines that a conflict of interest exists, the Board Member, Officer or employee shall, at the request of the Board, appear before it to provide the Board with such additional information as the Board may request, but shall not be present during the discussion of, or vote on, any action to be taken by the Board in connection with an existing or proposed contract, arrangement or other transaction that involves the conflict of interest. The Board shall exercise due diligence in determining whether a contract, transaction, or arrangement would give rise to a conflict of interest. All employees are required to annually sign statements regarding the understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“the board of directors uses comparable school district data for determining the compensation for officers, the director of hr, and the director of academics. All Board members determining compensation must be independent, and Compensation decisions are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“audited financial statements ARE POSTED ON THE ACADEMY's WEBSITE. THE BYLAWS, ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Confluence Academy
EIN
68-0557741
Phone
3145888554
Address
611 North 10th Street No 525, Saint Louis, MO 63101

Signing Officer

Name
Jeff Kuntze
Title
Chief Operating Officer
Phone
3145888554
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Pineda
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
592
Volunteers
45

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INSTRUCTIONAL PROGRAM SERVICES: Program service expenses 1,270,330. Management and general expenses 1,406,531. Fundraising expenses 0. Total expenses 2,676,861. OTHER PROFESSIONAL SERVICES: Program service expenses 1,969,487. Management and general expenses 133,092. Fundraising expenses 0. Total expenses 2,102,579.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Realized Gain on Other Assets reported in expense on financial statements 2,880.”

Part XII, Line 4B - Other Adjustments:

“Realized Gain on Other Assets reported in expense on Financial Statements 2,880.”

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/BOYAmt04603943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04052364
IRS990/AccountsReceivableGrp/BOYAmt07529148
IRS990/AccountsReceivableGrp/EOYAmt02788686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONFLUENCE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PUBLIC EDUCATION FOR OUR STUDENTS. EVERY DAY STUDENTS ARE ENGAGED AND ENCOURAGED TO EXCEL IN READING, MATH, SCIENCE, TECHNOLOGY, AND VISUAL AND PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03303
IRS990/AdvertisingGrp/TotalAmt03303
IRS990/AllOtherContributionsAmt012643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043013
IRS990/AllOtherExpensesGrp/TotalAmt0167611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF KUNTZE
IRS990/BooksInCareOfDetail/PhoneNum03144362313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N 10TH STREET SUITE 525
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02381477
IRS990/CashNonInterestBearingGrp/EOYAmt02419880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0323134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0323134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03037005
IRS990/ContractorCompensationGrp/CompensationAmt11446746
IRS990/ContractorCompensationGrp/CompensationAmt21116476
IRS990/ContractorCompensationGrp/CompensationAmt3900562
IRS990/ContractorCompensationGrp/CompensationAmt4319790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 Vine St Ste 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14401 RIDGEWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29304 EAST RAINTREE DRIVE STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36925 South 6th Street STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41309 Convention Plaza
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Oak Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4St LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTAUR BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHWEST FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Parallel Employment Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Special Services
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3Substitute Teachers
IRS990/ContractorCompensationGrp/ServicesDesc4Police security
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045226253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012764
IRS990/CYOtherExpensesAmt020943554
IRS990/CYOtherRevenueAmt038819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2283386
IRS990/CYSalariesCompEmpBnftPaidAmt026617668
IRS990/CYTotalExpensesAmt047561222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045277836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0459288
IRS990/DeferredRevenueGrp/EOYAmt0353566
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044255
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01465076
IRS990/DepreciationDepletionGrp/TotalAmt02509331
IRS990/Desc0TO PROVIDE APPROXIMATELY 3,476 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, TECHNOLOGY, AND THE VISUAL AND PERFORMING ARTS, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0592
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt036484000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085450
IRS990/FeesForServicesAccountingGrp/TotalAmt085450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300283
IRS990/FeesForServicesLegalGrp/TotalAmt0300283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01539623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03239817
IRS990/FeesForServicesOtherGrp/TotalAmt04779440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt933798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523368
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLSTON BLACK III
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE LECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG H LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GOLTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8Essence Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KUNTZE
IRS990/Form990PartVIISectionAGrp/PersonNm10Candice Carter-Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE LOSOS
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/ReportableCompFromOrgAmt9175131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121374
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (beginning 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR CURRICULUM RESOUR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045130513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02880
IRS990/GrossReceiptsAmt045277836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045925
IRS990/InsuranceGrp/ProgramServicesAmt0161340
IRS990/InsuranceGrp/TotalAmt0207265
IRS990/IntangibleAssetsGrp/BOYAmt0940317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02775712
IRS990/InterestGrp/TotalAmt02775712
IRS990/InvestmentIncomeGrp/ExclusionAmt09884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03985178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04834897
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021398054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037644336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033778932
IRS990/LandBldgEquipCostOrOtherBssAmt055176986
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038819
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038819
IRS990/MissionDesc0CONFLUENCE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PUBLIC EDUCATION FOR OUR STUDENTS. EVERY DAY STUDENTS ARE ENGAGED AND ENCOURAGED TO EXCEL IN READING, MATH, SCIENCE, TECHNOLOGY, AND VISUAL AND PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029651773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026019117
IRS990/NetAssetsOrFundBalancesBOYAmt01298477
IRS990/NetAssetsOrFundBalancesEOYAmt0-984909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02652455
IRS990/OccupancyGrp/TotalAmt02652455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804798
IRS990/OfficeExpensesGrp/TotalAmt01034318
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307117
IRS990/OtherAssetsTotalGrp/EOYAmt0307067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02356290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03012215
IRS990/OtherExpensesGrp/Desc0Pupil transportation
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244216
IRS990/OtherExpensesGrp/ProgramServicesAmt03361299
IRS990/OtherExpensesGrp/ProgramServicesAmt12050342
IRS990/OtherExpensesGrp/ProgramServicesAmt2350565
IRS990/OtherExpensesGrp/ProgramServicesAmt38990
IRS990/OtherExpensesGrp/TotalAmt03361299
IRS990/OtherExpensesGrp/TotalAmt12447432
IRS990/OtherExpensesGrp/TotalAmt2355250
IRS990/OtherExpensesGrp/TotalAmt3253206
IRS990/OtherLiabilitiesGrp/BOYAmt0377554
IRS990/OtherLiabilitiesGrp/EOYAmt0576811
IRS990/OtherRevenueTotalAmt038819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05324067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015218823
IRS990/OtherSalariesAndWagesGrp/TotalAmt020542890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02317250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370442
IRS990/PayrollTaxesGrp/ProgramServicesAmt01112072
IRS990/PayrollTaxesGrp/TotalAmt01482514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0881921
IRS990/PensionPlanContributionsGrp/TotalAmt01256915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328617
IRS990/PrincipalOfficerNm0Jose Pineda
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051041364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3555
IRS990/PYOtherExpensesAmt022272170
IRS990/PYOtherRevenueAmt031093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03215919
IRS990/PYSalariesCompEmpBnftPaidAmt025580813
IRS990/PYTotalExpensesAmt047852983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051068902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2283386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt083097
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106620
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030347867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014178736

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
$47,881,949
Liabilities
$48,866,858
Net assets
-$984,909
Revenue
$45,277,836
Expenses
$47,561,222
Net income
-$2,283,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.3$45.2$22.1$56.4$52.9$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$16.7$23.6$49.9$45.5$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.2$48.2$43.2$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$22.4$14.3$50.1$42.2$7.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$31.0$6.38$44.2$42.7$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$38.9$4.91$51.1$45.3$5.89
2017Detailed filing. Detailed filing data is available for this year.$47.9$48.9$0.98$45.3$47.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$55.0$53.7$1.30$51.1$47.9$3.22
2015Detailed filing. Detailed filing data is available for this year.$51.8$53.7$1.92$47.6$46.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$53.5$56.3$2.76$44.4$45.5$1.06
2013Summary only. Only limited summary data is available for this year.$55.6$57.3$1.70$45.6$46.8$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.6$0.45$45.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$50.4$1.31$51.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$34.8$6.16$37.6