Civic Intelligence

Communities in Schools of El Paso Inc.

990 • Fiscal year 2016 • EIN 74-2024715

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.CISELPASO.NET

View Organization Page

1401 Pendale Suite 300El Paso, TX 79936-6600

(915) 593-7317

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$258,230

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,810,312

Up $189,534 (+7.2%) from 2015

Net Assets

Up

$2,810,312

Up $201,834 (+7.7%) from 2015

Liabilities

Down

$0

Down $12,300 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$4,336,658

Up $350,770 (+8.8%) from 2015

Expenses

Up

$4,136,001

Up $487,444 (+13%) from 2015

Net Income

Down

$200,657

Down $136,674 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,562,522Liabilities 2010: $7,076Net Assets 2010: $1,555,4462010Assets 2011: $1,698,564Liabilities 2011: $5,744Net Assets 2011: $1,692,8202011Assets 2012: $2,007,507Liabilities 2012: $0Net Assets 2012: $2,007,5072012Assets 2013: $1,709,309Liabilities 2013: $4,952Net Assets 2013: $1,704,3572013Assets 2014: $2,208,359Liabilities 2014: $0Net Assets 2014: $2,208,3592014Assets 2015: $2,620,778Liabilities 2015: $12,300Net Assets 2015: $2,608,4782015Assets 2016: $2,810,312Liabilities 2016: $0Net Assets 2016: $2,810,3122016Assets 2017: $2,409,331Liabilities 2017: $11,487Net Assets 2017: $2,397,8442017Assets 2018: $2,247,349Liabilities 2018: $5,679Net Assets 2018: $2,241,6702018Assets 2019: $2,068,257Liabilities 2019: $2,365Net Assets 2019: $2,065,8922019Assets 2020: $2,446,099Liabilities 2020: $0Net Assets 2020: $2,446,0992020Assets 2021: $2,674,803Liabilities 2021: $2,885Net Assets 2021: $2,671,9182021Assets 2022: $2,665,645Liabilities 2022: $0Net Assets 2022: $2,665,6452022Assets 2023: $2,676,466Liabilities 2023: $246,773Net Assets 2023: $2,429,6932023

Highlighted filing

2016

Assets$2,810,312
Liabilities$0
Net Assets$2,810,312
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,045,9462010Revenue 2011: $3,884,435Expenses 2011: $3,747,061Net Income 2011: $137,3742011Expenses 2012: $3,115,5122012Expenses 2013: $3,524,3892013Revenue 2014: $3,824,476Expenses 2014: $3,320,474Net Income 2014: $504,0022014Revenue 2015: $3,985,888Expenses 2015: $3,648,557Net Income 2015: $337,3312015Revenue 2016: $4,336,658Expenses 2016: $4,136,001Net Income 2016: $200,6572016Revenue 2017: $4,190,320Expenses 2017: $4,625,507Net Income 2017: -$435,1872017Revenue 2018: $4,274,667Expenses 2018: $4,451,336Net Income 2018: -$176,6692018Revenue 2019: $4,539,160Expenses 2019: $4,749,943Net Income 2019: -$210,7832019Revenue 2020: $5,574,047Expenses 2020: $5,261,690Net Income 2020: $312,3572020Revenue 2021: $5,342,114Expenses 2021: $5,247,149Net Income 2021: $94,9652021Revenue 2022: $5,870,865Expenses 2022: $5,922,056Net Income 2022: -$51,1912022Revenue 2023: $5,904,867Expenses 2023: $6,159,607Net Income 2023: -$254,7402023

Highlighted filing

2016

Revenue$4,336,658
Expenses$4,136,001
Net Income$200,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,336,658
Mission and Program Overview

Mission

The mission of communities in schools of el paso inc. Is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,944$2,168,800▲ $1,617,856
Investments Other Securities-$408,681-
Investments in Publicly Traded Securities-$142,541-
Accounts Receivable$144,145$85,540▼ $58,605
Cash and Non-Interest-Bearing Accounts$1,925,119$4,750▼ $1,920,369
Land, Buildings, and Equipment, Net$570--
Total Assets$2,620,778$2,810,312▲ $189,534
Liabilities
Accounts Payable and Accrued Expenses$12,300--
Total Liabilities$12,300$0▼ $12,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,607,908$2,810,312▲ $202,404
Temporarily Rstr Net Assets$570--
Total Net Assets Fund Balance$2,608,478$2,810,312▲ $201,834
Total Liabilities and Net Assets / Fund Balance$2,620,778$2,810,312▲ $189,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$150,049$150,049
Other Land Buildings-$38,574$38,574
Other Securities$195,607--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ShawExecutive DiFT$258,230-$258,230
Robert ShawExecutive Director-$257,380$850$258,230
Delia SanchezOperations DFT$115,832-$115,832
Virginia AlemanFinance DireFT$103,378-$103,378

Board Members and Trustees

NameTitle
Alice SellersPresident
Chris LopezMember
Patricia LazosMember
Dr Maria AriasSecretary
Manny AguilarTreasurer
Lionel NavaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,825
Program Service Revenue
$2,168,578
Investment Income
$24,869
Other Revenue
$37,386
All Other Contributions
$81,184
Change in Net Assets
$200,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,658
Revenue Not Reported on Form 990
$1,177
Total Revenue per Audited Statements
$4,337,835
Total Revenue per Form 990
$4,336,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,006
Other Expenses$394,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,547,250$164,505-$2,711,755
Current Officers, Directors, Trustees, and Key Employees$558,706$33,748-$592,454
Payroll Taxes$342,128$21,839-$363,967
Occupancy$46,747$81,854-$128,601
Other Employee Benefits$67,732$5,098-$72,830
Travel$54,929$8,208-$63,137
Office Expenses$46,646$15,420-$62,066
Other Expenses$24,615$3,700-$28,315
Insurance$21,738$1,636-$23,374
Conferences and Meetings$15,386$2,313-$17,699
Fees for Services Accounting$7,740$1,260-$9,000
Depreciation Depletion$570--$570
Total Functional Expenses$3,787,707$348,294$0$4,136,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,136,001
Total Expenses per Audited Statements$4,136,001
Total Expenses per Form 990$4,136,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“The executive director receives and reviews the form 990. He then approves and signs the return. Once the form 990 has been approved by him, he presents the filed tax return to the board of directors at the next board meeting.”

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

“The organization depends on each board member's disclosure regarding conflicts of interest. Every year each member of the board is provided with a copy of the policy and required to sign a statement that he or she has read and understood the policy.”

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

“Information regarding other organizations of similar size and geographic locations and other non-profit organizations of similar budget size is collected. This is then used to determine salary structure for communities in schools.”

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

“Information regarding other organizations of similar size and geographic locations and other non-profit organizations of similar budget size is collected. This is then used to determine salary structure for communities in schools.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Communities in Schools of El Paso
EIN
74-2024715
Phone
9155937317
Address
1401 PENDALE SUITE 300, EL PASO, TX 79936-6600

Signing Officer

Name
Robert Shaw
Title
Executive Director
Phone
9155937317
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Aleman
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
41

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael K Carnevale
Phone
9155328400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - communities in schools of el paso, inc. Is a not-for-profit corporation and has been recognized as a tax-exempt pursuant to sec. 501 (c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognized the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a positon are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended august 31, 2016 and 2015. Management believes there are no uncertain tax position at august 31, 2016 and 2015. The organization files its forms 990 in the u. S. Federal jurisdiction and is generally no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt012300
IRS990/AccountsReceivableGrp/BOYAmt0144145
IRS990/AccountsReceivableGrp/EOYAmt085540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF EL PASO INC. IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AllOtherContributionsAmt081184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA ALEMAN
IRS990/BooksInCareOfDetail/PhoneNum09155937317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 PENDALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01925119
IRS990/CashNonInterestBearingGrp/EOYAmt04750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0558706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0592454
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015386
IRS990/ConferencesMeetingsGrp/TotalAmt017699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02105825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024869
IRS990/CYOtherExpensesAmt0394995
IRS990/CYOtherRevenueAmt037386
IRS990/CYProgramServiceRevenueAmt02168578
IRS990/CYRevenuesLessExpensesAmt0200657
IRS990/CYSalariesCompEmpBnftPaidAmt03741006
IRS990/CYTotalExpensesAmt04136001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04336658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0570
IRS990/DepreciationDepletionGrp/TotalAmt0570
IRS990/Desc0ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 10,094 STUDENTS WERE CASE MANAGED AND 46,314 OTHERS RECEIVED A SERVICE THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03787707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07740
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0MANNY AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARIA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LIONEL NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7DELIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA ALEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6258230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103378
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02024641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04336658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt021738
IRS990/InsuranceGrp/TotalAmt023374
IRS990/InvestmentIncomeGrp/ExclusionAmt024869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0408681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570
IRS990/LandBldgEquipCostOrOtherBssAmt0188623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF EL PASO INC. IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02608478
IRS990/NetAssetsOrFundBalancesEOYAmt02810312
IRS990/NetUnrlzdGainsLossesInvstAmt01177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081854
IRS990/OccupancyGrp/ProgramServicesAmt046747
IRS990/OccupancyGrp/TotalAmt0128601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015420
IRS990/OfficeExpensesGrp/ProgramServicesAmt046646
IRS990/OfficeExpensesGrp/TotalAmt062066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072830
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CIS OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt053520
IRS990/OtherExpensesGrp/ProgramServicesAmt124615
IRS990/OtherExpensesGrp/TotalAmt062233
IRS990/OtherExpensesGrp/TotalAmt128315
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037386
IRS990/OtherRevenueTotalAmt037386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02547250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342128
IRS990/PayrollTaxesGrp/TotalAmt0363967
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA ALEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02039922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03093
IRS990/PYOtherExpensesAmt0339564
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt01942694
IRS990/PYRevenuesLessExpensesAmt0337331
IRS990/PYSalariesCompEmpBnftPaidAmt03308993
IRS990/PYTotalExpensesAmt03648557
IRS990/PYTotalRevenueAmt03985888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02168578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02168800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02039922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01996706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01568581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01568584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09279618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02205964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01942694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01843329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09433462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt016821577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01891503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01891503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01891503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01891503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04311789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03982616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03797689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03209073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03411913
IRS990ScheduleA/Total509Grp/TotalAmt018713080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04336658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03985709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03824476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03230557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03430199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018807599
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/EquipmentGrp/DepreciationAmt0150049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150049
IRS990ScheduleD/ExpensesSubtotalAmt04136001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0213074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1195607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01177
IRS990ScheduleD/RevenueSubtotalAmt04336658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - COMMUNITIES IN SCHOOLS OF EL PASO, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS A TAX-EXEMPT PURSUANT TO SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITON ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED AUGUST 31, 2016 AND 2015. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITION AT AUGUST 31, 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U. S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0408681
IRS990ScheduleD/TotalExpensesPerForm990Amt04136001
IRS990ScheduleD/TotalRevenuePerForm990Amt04336658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04337835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04136001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258230
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990. HE THEN APPROVES AND SIGNS THE RETURN. ONCE THE FORM 990 HAS BEEN APPROVED BY HIM, HE PRESENTS THE FILED TAX RETURN TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEPENDS ON EACH BOARD MEMBER'S DISCLOSURE REGARDING CONFLICTS OF INTEREST. EVERY YEAR EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS READ AND UNDERSTOOD THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING OTHER ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATIONS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE IS COLLECTED. THIS IS THEN USED TO DETERMINE SALARY STRUCTURE FOR COMMUNITIES IN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING OTHER ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATIONS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE IS COLLECTED. THIS IS THEN USED TO DETERMINE SALARY STRUCTURE FOR COMMUNITIES IN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02620778
IRS990/TotalAssetsEOYAmt02810312
IRS990/TotalAssetsGrp/BOYAmt02620778
IRS990/TotalAssetsGrp/EOYAmt02810312
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02105825
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03787707
IRS990/TotalFunctionalExpensesGrp/TotalAmt04136001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02810312
IRS990/TotalProgramServiceExpensesAmt03787707
IRS990/TotalProgramServiceRevenueAmt02168578
IRS990/TotalReportableCompFromOrgAmt0477440
IRS990/TotalRevenueGrp/ExclusionAmt024869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02205964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,312
Liabilities
$0
Net assets
$2,810,312
Revenue
$4,336,658
Expenses
$4,136,001
Net income
$200,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.25$2.43$5.90$6.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.87$5.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.34$5.25$0.09
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$5.57$5.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$4.54$4.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$4.27$4.45$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$4.19$4.63$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.34$4.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$3.99$3.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.82$3.32$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$3.88$3.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$4.05