Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2021 • EIN 75-2791729

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.APLUSCHARTERSCHOOLS.ORG
8225 Bruton RoadDallas, TX 75227

(214) 381-3226

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.93x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-0.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$225,620

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

18th percentile

0.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

0.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,044,254

Up $226,898 (+0.4%) from 2020

Net Assets

Down

$22,625,024

Down $98,438 (-0.4%) from 2020

Liabilities

Up

$30,419,230

Up $325,336 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$32,813,961

Up $96,293 (+0.3%) from 2020

Expenses

Up

$32,912,399

Up $1,410,509 (+4.5%) from 2020

Net Income

Down

-$98,438

Down $1,314,216 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2011: $16,128,387Liabilities 2011: $3,541,870Net Assets 2011: $12,586,5172011Assets 2012: $17,535,400Liabilities 2012: $2,882,325Net Assets 2012: $14,653,0752012Assets 2013: $17,947,072Liabilities 2013: $2,514,989Net Assets 2013: $15,432,0832013Assets 2014: $18,309,793Liabilities 2014: $2,111,764Net Assets 2014: $16,198,0292014Assets 2015: $23,011,684Liabilities 2015: $5,523,418Net Assets 2015: $17,488,2662015Assets 2016: $37,929,714Liabilities 2016: $20,115,161Net Assets 2016: $17,814,5532016Assets 2017: $39,833,678Liabilities 2017: $20,965,556Net Assets 2017: $18,868,1222017Assets 2018: $39,968,392Liabilities 2018: $19,875,159Net Assets 2018: $20,093,2332018Assets 2019: $41,966,063Liabilities 2019: $20,458,379Net Assets 2019: $21,507,6842019Assets 2020: $52,817,356Liabilities 2020: $30,093,894Net Assets 2020: $22,723,4622020Assets 2021: $53,044,254Liabilities 2021: $30,419,230Net Assets 2021: $22,625,0242021Assets 2022: $54,877,850Liabilities 2022: $29,925,681Net Assets 2022: $24,952,1692022Assets 2023: $65,588,886Liabilities 2023: $40,274,151Net Assets 2023: $25,314,7352023Assets 2024: $63,515,997Liabilities 2024: $39,319,443Net Assets 2024: $24,196,5542024

Highlighted filing

2021

Assets$53,044,254
Liabilities$30,419,230
Net Assets$22,625,024
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $17,040,0452011Expenses 2012: $16,595,4232012Expenses 2013: $18,799,2442013Revenue 2014: $20,728,847Expenses 2014: $19,962,901Net Income 2014: $765,9462014Revenue 2015: $21,879,039Expenses 2015: $20,588,802Net Income 2015: $1,290,2372015Revenue 2016: $22,725,909Expenses 2016: $22,399,622Net Income 2016: $326,2872016Revenue 2017: $24,271,052Expenses 2017: $23,217,483Net Income 2017: $1,053,5692017Revenue 2018: $28,855,073Expenses 2018: $27,629,962Net Income 2018: $1,225,1112018Revenue 2019: $31,106,983Expenses 2019: $29,692,532Net Income 2019: $1,414,4512019Revenue 2020: $32,717,668Expenses 2020: $31,501,890Net Income 2020: $1,215,7782020Revenue 2021: $32,813,961Expenses 2021: $32,912,399Net Income 2021: -$98,4382021Revenue 2022: $40,961,422Expenses 2022: $38,634,277Net Income 2022: $2,327,1452022Revenue 2023: $41,865,745Expenses 2023: $41,503,179Net Income 2023: $362,5662023Revenue 2024: $43,361,141Expenses 2024: $44,479,322Net Income 2024: -$1,118,1812024

Highlighted filing

2021

Revenue$32,813,961
Expenses$32,912,399
Net Income-$98,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$32,813,961
Mission and Program Overview

Mission

To develop students with integrity who are aware of their potential and able to obtain high goals through innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,534,887$36,875,716▲ $11,340,829
Cash and Non-Interest-Bearing Accounts$15,488,114$12,057,758▼ $3,430,356
Accounts Receivable$2,933,816$3,666,061▲ $732,245
Investments Other Securities$3,047,380$0▼ $3,047,380
Prepaid Expenses and Deferred Charges$107,736$107,736→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,817,356$53,044,254▲ $226,898
Other Assets Total$5,705,423$336,983▼ $5,368,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,584,887$28,225,540▼ $359,347
Accounts Payable and Accrued Expenses$1,394,195$2,097,401▲ $703,206
Other Liabilities$114,812$96,289▼ $18,523
Total Liabilities$30,093,894$30,419,230▲ $325,336
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,221,970$17,825,354▼ $396,616
Net Assets Without Donor Restrictions$4,501,492$4,799,670▲ $298,178
Total Net Assets Fund Balance$22,723,462$22,625,024▼ $98,438
Total Liabilities and Net Assets / Fund Balance$52,817,356$53,044,254▲ $226,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,073,662$7,929,736$40,003,398
Other Land Buildings$2,151,314$1,062,635$3,213,949
Land$2,208,711-$2,208,711
Equipment$442,029$574,336$1,016,365
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenton WhiteSuperintendentFT$196,000$29,620$225,620
Brian FrancisAsst. Super.FT$139,850$4,632$144,482
Kel BrasseauxAsst. Super.FT$142,443-$142,443
Shala FlowersAsst. Super.FT$132,253$4,632$136,885
Lance ProthroCFOFT$131,382$4,632$136,014
Barbara GibsonDirector of Fed.FT$108,235$4,632$112,867
Norman LeeH.s. PrincipalFT$100,751$4,632$105,383

Board Members and Trustees

NameTitle
Theda Marie GreenPresident
Charles OliverVice President
Diana CruzTrustee
Earnest Charles CrowleyTrustee
Gene WalkerTrustee
Linda DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Labatt Food ServicesFood ServicePO BOX 137, San Antonio, TX 78291$887,579
Houghton Mifflin HarcourtPublishing125 HIGH STREET, Boston, MA 02110$726,934
Metro Security ServicesSecurity1745 PALO ALTO, Mesquite, TX 75150$453,235
Universal Property MaintenanceConstruction3607 HAMBURG ST, Dallas, TX 75215$429,409
Office DepotOffice Supplies6600 NORTH MILITARY TRAIL, Boca Raton, FL 33496$376,996
Revenue and Support

Revenue Composition

Contributions and Grants
$32,515,783
Program Service Revenue
$298,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,438

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
Food Inventory1$49,222Fair Market Value (FMV)
Total Noncash Contributions1$49,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,813,961
Total Revenue per Audited Statements
$32,813,961
Total Revenue per Form 990
$32,813,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,755,997
Other Expenses$10,156,402
Total Fundraising Expense$2,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,188,969$3,388,999-$19,577,968
Fees for Services Other$1,598,751$123,972$2,576$1,725,299
Other Employee Benefits$1,176,961$247,380-$1,424,341
Interest$1,149,760$215,804-$1,365,564
Depreciation Depletion$1,359,478--$1,359,478
Occupancy$1,038,628$112,297-$1,150,925
Pension Plan Contributions$936,292$151,744-$1,088,036
Insurance$405,466--$405,466
Current Officers, Directors, Trustees, and Key Employees-$382,972-$382,972
Payroll Taxes$230,228$52,452-$282,680
Other Expenses$136,179$60,189-$196,368
Fees for Services Legal-$180,871-$180,871
Fees for Services Accounting-$50,200-$50,200
Travel$29,913$13,164-$43,077
Total Functional Expenses$27,708,984$5,200,839$2,576$32,912,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,912,399
Total Expenses per Audited Statements$32,912,399
Total Expenses per Form 990$32,912,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Funds$96,289

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANewark Higher Education2015-12-11$18,020,000CAPITAL PROJECTS
BPottsboro Higher Ed Fin2020-08-01$12,140,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,896,629-$900,000$357,757
B$11,911,955--$238,239

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Shala flowers, assistant superintendent of school improvement and leadership is under the direct supervision of the deputy superintendent of academics and is the sister of the superintendent for a+ charter schools.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the Superintendent and CONTROLLER. The Form 990 is SHARED WITH the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees complete conflict of interest forms annually.the organization monitors and enforces compliance of the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews comparability data with our Attorney in determining compensation for the CEO. The CEO reviews comparability data in determining compensation for all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A+ charter schools inc. Website, public sites and upon request.”

Filing and Contact Details

Filer

Filer Name
A Charter Schools Inc
EIN
75-2791729
Phone
2143813226
Address
8225 BRUTON ROAD, DALLAS, TX 75227

Signing Officer

Name
Brenton White
Title
Superintendent
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton White
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
553
Volunteers
51

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“A+ Charter Schools, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the A+ Charter Schools, Inc. exempt purposes is subject to tax under Code Section 511. A+ Charter Schools, Inc. had no unrelated business income for the year ended August 31, 2021. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing A+ Charter Schools, Inc. tax returns and recognition of a tax liability (or asset) if A+ Charter Schools, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by A+ Charter Schools, Inc., and has concluded that as of August 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 638 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/BOYAmt01394195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02097401
IRS990/AccountsReceivableGrp/BOYAmt02933816
IRS990/AccountsReceivableGrp/EOYAmt03666061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP STUDENTS WITH INTEGRITY WHO ARE AWARE OF THEIR POTENTIAL AND ABLE TO OBTAIN HIGH GOALS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANCE PROTHRO
IRS990/BooksInCareOfDetail/PhoneNum02143813226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08225 Bruton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015488114
IRS990/CashNonInterestBearingGrp/EOYAmt012057758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0382972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382972
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0887579
IRS990/ContractorCompensationGrp/CompensationAmt1453235
IRS990/ContractorCompensationGrp/CompensationAmt2726934
IRS990/ContractorCompensationGrp/CompensationAmt3429409
IRS990/ContractorCompensationGrp/CompensationAmt4376996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11745 PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2125 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33607 HAMBURG ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46600 NORTH MILITARY TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MESQUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433496
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LABATT FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1METRO SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOUGHTON MIFFLIN HARCOURT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSAL PROPERTY MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OFFICE DEPOT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLISHING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4OFFICE SUPPLIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032515783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010156402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298178
IRS990/CYRevenuesLessExpensesAmt0-98438
IRS990/CYSalariesCompEmpBnftPaidAmt022755997
IRS990/CYTotalExpensesAmt032912399
IRS990/CYTotalFundraisingExpenseAmt02576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032813961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01359478
IRS990/DepreciationDepletionGrp/TotalAmt01359478
IRS990/Desc0A+ CHARTER SCHOOLS, INC. IS HOME TO THE A+ ACADEMY CHARTER SCHOOL DISTRICT, AND THE INSPIRED VISION ACADEMY CHARTER SCHOOL DISTRICT. EACH DISTRICT HOUSES AN ELEMENTARY SCHOOL SERVING PK-6TH GRADES, AS WELL AS A SECONDARY SCHOOL, SERVING GRADES 7-12.THE SCHOOLS WERE FOUNDED TO PROVIDE DIFFERENT, QUALITY EDUCATIONAL CHOICES FOR LOW-INCOME, EDUCATIONALLY UNDERSERVED FAMILIES IN SOUTHEAST DALLAS, SET IN A SUPPORTIVE, AND SAFE ENVIRONMENT. IN ESTABLISHING PUBLIC, TUITION-FREE CHARTER SCHOOLS, THE FAMILIES IN THESE COMMUNITIES HAVE BEEN ABLE TO GAIN A SIGNIFICANT AMOUNT OF EDUCATIONAL CONTROL THEY NEVER HAD BEFORE, EMPOWERING THEM TO DEMAND MORE FROM THEIR EDUCATIONAL INSITUTIONS.A+ CHARTER SCHOOLS INC. HAS ALSO HAD AN IMPORTANT IMPACT ON THE ECONOMY IN NORTH TEXAS, CURRENTLY EMPLOYING OVER 500 PEOPLE. THEY WILL CONTINUE TO REMAIN ACCOUNTABLE TO THE COMMUNITY BY HIRING HIGHLY QUALIFIED TEACHERS, ADMINISTRATORS, AND SUPPORT STAFF, AS WELL AS WITH THE ONGOING EXPANSION OF INNOVATIVE, COLLEGE-PREPARATORY EDUCATIONAL PROGRAMS AIMED AT PREPARING STUDENTS TO BE COMPETITIVE FORCES IN TODAY'S GLOBAL ECONOMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018221970
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017825354
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0553
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027708984
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050200
IRS990/FeesForServicesAccountingGrp/TotalAmt050200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180871
IRS990/FeesForServicesLegalGrp/TotalAmt0180871
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01598751
IRS990/FeesForServicesOtherGrp/TotalAmt01725299
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OtherCompensationAmt029620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenton White
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEL BRASSEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3SHALA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7Theda Marie Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Earnest Charles Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SUPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SUPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SUPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF FED.
IRS990/Form990PartVIISectionAGrp/TitleTxt6H.S. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt032515783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032813961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0405466
IRS990/InsuranceGrp/TotalAmt0405466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0215804
IRS990/InterestGrp/ProgramServicesAmt01149760
IRS990/InterestGrp/TotalAmt01365564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03047380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09566707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025534887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036875716
IRS990/LandBldgEquipCostOrOtherBssAmt046442423
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP STUDENTS WITH INTEGRITY WHO ARE AWARE OF THEIR POTENTIAL AND ABLE TO OBTAIN HIGH GOALS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028584887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028225540
IRS990/NetAssetsOrFundBalancesBOYAmt022723462
IRS990/NetAssetsOrFundBalancesEOYAmt022625024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04501492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04799670
IRS990/NoncashContributionsAmt049222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112297
IRS990/OccupancyGrp/ProgramServicesAmt01038628
IRS990/OccupancyGrp/TotalAmt01150925
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05705423
IRS990/OtherAssetsTotalGrp/EOYAmt0336983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01424341
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160189
IRS990/OtherExpensesGrp/ProgramServicesAmt02661927
IRS990/OtherExpensesGrp/ProgramServicesAmt1796432
IRS990/OtherExpensesGrp/ProgramServicesAmt2136179
IRS990/OtherExpensesGrp/TotalAmt02882722
IRS990/OtherExpensesGrp/TotalAmt1796432
IRS990/OtherExpensesGrp/TotalAmt2196368
IRS990/OtherLiabilitiesGrp/BOYAmt0114812
IRS990/OtherLiabilitiesGrp/EOYAmt096289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03388999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016188969
IRS990/OtherSalariesAndWagesGrp/TotalAmt019577968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230228
IRS990/PayrollTaxesGrp/TotalAmt0282680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0936292
IRS990/PensionPlanContributionsGrp/TotalAmt01088036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107736
IRS990/PrincipalOfficerNm0Brenton White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032494202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09061982
IRS990/PYProgramServiceRevenueAmt0223466
IRS990/PYRevenuesLessExpensesAmt01215778
IRS990/PYSalariesCompEmpBnftPaidAmt022439908
IRS990/PYTotalExpensesAmt031501890
IRS990/PYTotalRevenueAmt032717668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032073662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07929736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040003398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016365
IRS990ScheduleD/ExpensesSubtotalAmt032912399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,044,254
Liabilities
$30,419,230
Net assets
$22,625,024
Revenue
$32,813,961
Expenses
$32,912,399
Net income
-$98,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$39.3$24.2$43.4$44.5$1.12
2023Summary only. Only limited summary data is available for this year.$65.6$40.3$25.3$41.9$41.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$29.9$25.0$41.0$38.6$2.33
2021Detailed filing. Detailed filing data is available for this year.$53.0$30.4$22.6$32.8$32.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.1$22.7$32.7$31.5$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$20.5$21.5$31.1$29.7$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$19.9$20.1$28.9$27.6$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$21.0$18.9$24.3$23.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$37.9$20.1$17.8$22.7$22.4$0.33
2015Summary only. Only limited summary data is available for this year.$23.0$5.52$17.5$21.9$20.6$1.29
2014Summary only. Only limited summary data is available for this year.$18.3$2.11$16.2$20.7$20.0$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.51$15.4$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.88$14.7$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.54$12.6$17.0