Civic Intelligence

Expeditionary Learning School Board of Cooperative Educational Services

990 • Fiscal year 2018 • EIN 84-1240658

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.RMSEL.ORG
1700 S Holly StreetDenver, CO 80237

(303) 759-2076

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,559

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,197,498

Down $784,779 (-11%) from 2017

Net Assets

Down

-$7,786,478

Down $2,429,323 (-45%) from 2017

Liabilities

Up

$13,983,976

Up $1,644,544 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$3,781,585

Up $63,064 (+1.7%) from 2017

Expenses

Down

$3,676,360

Down $1,830,557 (-33%) from 2017

Net Income

Up

$105,225

Up $1,893,621 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$10M$0-$10MAssets 2010: $1,730,330Liabilities 2010: $214,143Net Assets 2010: $1,516,1872010Assets 2011: $1,824,409Liabilities 2011: $253,544Net Assets 2011: $1,570,8652011Assets 2012: $1,818,043Liabilities 2012: $270,354Net Assets 2012: $1,547,6892012Assets 2013: $1,791,949Liabilities 2013: $252,535Net Assets 2013: $1,539,4142013Assets 2014: $1,906,641Liabilities 2014: $356,706Net Assets 2014: $1,549,9352014Assets 2015: $2,289,930Liabilities 2015: $5,897,329Net Assets 2015: -$3,607,3992015Assets 2016: $3,029,603Liabilities 2016: $6,598,362Net Assets 2016: -$3,568,7592016Assets 2017: $6,982,277Liabilities 2017: $12,339,432Net Assets 2017: -$5,357,1552017Assets 2018: $6,197,498Liabilities 2018: $13,983,976Net Assets 2018: -$7,786,4782018Assets 2019: $4,410,764Liabilities 2019: $11,296,152Net Assets 2019: -$6,885,3882019Assets 2020: $15,195,521Liabilities 2020: $19,868,845Net Assets 2020: -$4,673,3242020Assets 2021: $17,804,229Liabilities 2021: $17,167,976Net Assets 2021: $636,2532021Assets 2022: $19,427,758Liabilities 2022: $16,975,990Net Assets 2022: $2,451,7682022Assets 2023: $19,343,737Liabilities 2023: $16,936,364Net Assets 2023: $2,407,3732023Assets 2024: $19,753,028Liabilities 2024: $18,147,873Net Assets 2024: $1,605,1552024

Highlighted filing

2018

Assets$6,197,498
Liabilities$13,983,976
Net Assets-$7,786,478
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,987,0742010Revenue 2011: $2,912,220Expenses 2011: $2,857,542Net Income 2011: $54,6782011Revenue 2012: $2,825,048Expenses 2012: $2,848,224Net Income 2012: -$23,1762012Revenue 2013: $3,205,019Expenses 2013: $3,213,295Net Income 2013: -$8,2762013Revenue 2014: $3,353,940Expenses 2014: $3,343,420Net Income 2014: $10,5202014Revenue 2015: $3,544,131Expenses 2015: $3,474,992Net Income 2015: $69,1392015Revenue 2016: $3,732,367Expenses 2016: $3,693,727Net Income 2016: $38,6402016Revenue 2017: $3,718,521Expenses 2017: $5,506,917Net Income 2017: -$1,788,3962017Revenue 2018: $3,781,585Expenses 2018: $3,676,360Net Income 2018: $105,2252018Revenue 2019: $3,852,182Expenses 2019: $3,706,473Net Income 2019: $145,7092019Revenue 2020: $5,341,457Expenses 2020: $4,161,593Net Income 2020: $1,179,8642020Revenue 2021: $7,541,179Expenses 2021: $3,938,854Net Income 2021: $3,602,3252021Revenue 2022: $4,904,100Expenses 2022: $4,873,720Net Income 2022: $30,3802022Revenue 2023: $5,466,517Expenses 2023: $5,693,184Net Income 2023: -$226,6672023Revenue 2024: $5,143,220Expenses 2024: $5,580,197Net Income 2024: -$436,9772024

Highlighted filing

2018

Revenue$3,781,585
Expenses$3,676,360
Net Income$105,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,824,845
Mission and Program Overview

Mission

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. "we are crew not passengers."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,422,558$1,261,942▼ $160,616
Investments Other Securities$253,502$660,558▲ $407,056
Land, Buildings, and Equipment, Net$533,785$436,412▼ $97,373
Pd in Cap Srpls Land Bldg Eqp Fund$533,785$436,412▼ $97,373
Prepaid Expenses and Deferred Charges$104,928$99,129▼ $5,799
Investments in Publicly Traded Securities$1,950$8,603▲ $6,653
Accounts Receivable$6,997$7,341▲ $344
Inventories for Sale or Use$3,924$3,721▼ $203
Pledges and Grants Receivable$2,050--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-5,890,940$-8,222,890▼ $2,331,950
Total Assets$6,982,277$6,197,498▼ $784,779
Other Assets Total$4,652,583$3,719,792▼ $932,791
Liabilities
Other Liabilities$12,078,997$13,680,754▲ $1,601,757
Accounts Payable and Accrued Expenses$195,628$241,200▲ $45,572
Deferred Revenue$64,807$62,022▼ $2,785
Total Liabilities$12,339,432$13,983,976▲ $1,644,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,357,155$-7,786,478▼ $2,429,323
Total Liabilities and Net Assets / Fund Balance$6,982,277$6,197,498▼ $784,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,024$361,095$645,119
Other Land Buildings$119,124$247,702$366,826
Buildings$27,569$78,361$105,930
Equipment$5,695$92,526$98,221
Other Assets Org$3,719,792--
Other Securities$660,558--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$120,543$24,016$144,559
Julie StelzerFinance DirectorFT$98,810$24,897$123,707

Board Members and Trustees

NameTitle
Kelly PerezPresident
Barbara Yamrick Thru 1117Vice President
Rosann WardVice President
Anne RoweBoard Member
Anne-marie Lemieux Thru 1117Board Member
Dr Dan JorgensenBoard Member
Krista HoltzmanBoard Member
Janice McdonaldSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,502
Program Service Revenue
$3,435,779
Investment Income
$11,142
Other Revenue
$115,162
All Other Contributions
$5,500
Change in Net Assets
$105,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,132
Revenue Not Reported on Financial Statements
$-41,547
Revenue Not Reported on Form 990
$2,050
Other Revenue Adjustments
$-41,547
Total Revenue per Audited Statements
$3,825,182
Total Revenue per Form 990
$3,781,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,231
Other Expenses$1,317,639
Grants and Similar Amounts Paid$13,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,132$393,709-$1,562,841
Occupancy$339,563--$339,563
Pension Plan Contributions$232,361$78,245-$310,606
Current Officers, Directors, Trustees, and Key Employees$237,728$37,172-$274,900
Office Expenses$154,552$95,434-$249,986
Other Employee Benefits$120,292$39,221-$159,513
Depreciation Depletion$117,407$31,220-$148,627
Information Technology$35,995$10,224-$46,219
Payroll Taxes$28,491$8,880-$37,371
Other Expenses$34,210--$34,210
Insurance$25,893--$25,893
Fees for Services Accounting-$16,200-$16,200
Grants to Domestic Individuals$13,490--$13,490
Fees for Services Legal-$3,598-$3,598
Total Functional Expenses$2,962,457$713,903$0$3,676,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,676,360
Total Expenses per Audited Statements$3,620,534
Expenses per Audited Statements$3,526,020
Expenses Not Reported on Financial Statements$150,340
Other Expense Adjustments$150,340
Expenses Not Reported on Form 990$94,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,774
Fundraising Direct Expenses$42,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live & Silent Auction$47,133$47,133$14,115$33,018
Annual Giving Campaign$6,610-$60-
Total Events$152,384$145,774$42,820$102,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,753,850
Deferred Inflows of Resources$635,660
Net Opeb Liability$291,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be in accordance with the provisions of colorado revised statute 22-5-104, as amended, and shall be by school district, each member district being entitled to one voting director. Member districts are: cherry creek school district 5 school district no. 1 city and county of denver (denver public schools) douglas county school district re-1 arapahoe county district 6 (littleton public schools) adams-arapahoe 28-j school district (aurora public schools)”

Form 990, Part VI, Section A, Line 7A

“The five directors representing member districts shall be elected or appointed by due process by their respective boards of education as outlined in colorado revised statute 22-5-105. The terms of directors representing member districts shall be co-terminus with their respective terms of office on their boards of education. As the terms of office expire, new directors of the board shall be elected by the member districts' boards of education. The one at-large director of the board shall be appointed by the public education and business coalition.”

Form 990, Part VI, Section A, Line 7B

“The expeditionary learning school board of cooperative educational services (boces) shall be dissolved in the event its membership is ever less than two districts, or when less than two districts desire to operate the rocky mountain school of expeditionary learning.”

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

“Board of cooperative educational services (boces) reviews form 990 and approves it prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employee compensation is reviewed by the boces (board) each year. Five of the six boces members (board) also sit on the boards of the denver public schools, cherry creek schools, douglas county schools, aurora public schools, and littleton public schools. One member is also on the board of pebc (public education and business coalition). During review, the compensation is compared against the districts and organization noted above for comparability, and approval is documented in the minutes. This process was last completed in 2017.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available upon request. All of the governing documents, cafr, board minutes, resolutions and the conflict of interest policy are available on the website.”

Filing and Contact Details

Filer

Filer Name
Expeditionary Learning School Board of
EIN
84-1240658
Phone
3037592076
Address
1700 S HOLLY STREET, DENVER, CO 80237

Signing Officer

Name
Chad Burns
Title
Executive Director
Phone
3037592076
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burns
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - implementation of gasb 75 -285,650. Pension expense -2,245,633. Other post employment benefits expense -3,265.”

FORM 990, PART XII, LINE 1:

“Explanation for method of accounting: the school follows a modified accrual method of accounting. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable 2,050.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b -42,820. Direct rental expenses reported in part viii, line 6b -440. Scholarship expenses net against revenue 1,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b 42,820. Direct rental expenses reported in part viii, line 6b 440. Capital outlay 51,254.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 148,627. Scholarship expense net against revenue 1,713.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0195628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241200
IRS990/AccountsReceivableGrp/BOYAmt06997
IRS990/AccountsReceivableGrp/EOYAmt07341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD. "WE ARE CREW NOT PASSENGERS."
IRS990/AllOtherContributionsAmt05500
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE STELZER
IRS990/BooksInCareOfDetail/PhoneNum03037592076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 S HOLLY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-5890940
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-8222890
IRS990/CashNonInterestBearingGrp/BOYAmt01422558
IRS990/CashNonInterestBearingGrp/EOYAmt01261942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0274900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06610
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219502
IRS990/CYGrantsAndSimilarPaidAmt013490
IRS990/CYInvestmentIncomeAmt011142
IRS990/CYOtherExpensesAmt01317639
IRS990/CYOtherRevenueAmt0115162
IRS990/CYProgramServiceRevenueAmt03435779
IRS990/CYRevenuesLessExpensesAmt0105225
IRS990/CYSalariesCompEmpBnftPaidAmt02345231
IRS990/CYTotalExpensesAmt03676360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03781585
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064807
IRS990/DeferredRevenueGrp/EOYAmt062022
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117407
IRS990/DepreciationDepletionGrp/TotalAmt0148627
IRS990/Desc0OPERATION OF A K-12 EXPEDITIONARY LEARNING SCHOOL THAT DRAWS STUDENTS FROM THE MEMBER DISTRICTS AND THAT REPRESENTS A CROSS-DISTRICT COLLABORATION BENEFITING APPROXIMATELY 389 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02962457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03598
IRS990/FeesForServicesLegalGrp/TotalAmt03598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt824016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924897
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSANN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA YAMRICK THRU 1117
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE-MARIE LEMIEUX THRU 1117
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE STELZER
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/ReportableCompFromOrgAmt8120543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998810
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06610
IRS990/FundraisingDirectExpensesAmt042820
IRS990/FundraisingGrossIncomeAmt0145774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0207392
IRS990/GrantAmt013490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03824845
IRS990/GrossRentsGrp/RealAmt05226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010224
IRS990/InformationTechnologyGrp/ProgramServicesAmt035995
IRS990/InformationTechnologyGrp/TotalAmt046219
IRS990/InsuranceGrp/ProgramServicesAmt025893
IRS990/InsuranceGrp/TotalAmt025893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03721
IRS990/InvestmentIncomeGrp/ExclusionAmt011142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0253502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660558
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08603
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436412
IRS990/LandBldgEquipCostOrOtherBssAmt01216096
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07422
IRS990/MissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD. "WE ARE CREW NOT PASSENGERS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5357155
IRS990/NetAssetsOrFundBalancesEOYAmt0-7786478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0339563
IRS990/OccupancyGrp/TotalAmt0339563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154552
IRS990/OfficeExpensesGrp/TotalAmt0249986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04652583
IRS990/OtherAssetsTotalGrp/EOYAmt03719792
IRS990/OtherChangesInNetAssetsAmt0-2534548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159513
IRS990/OtherExpensesGrp/Desc0FIELD WORK
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0210321
IRS990/OtherExpensesGrp/ProgramServicesAmt1196851
IRS990/OtherExpensesGrp/ProgramServicesAmt246171
IRS990/OtherExpensesGrp/ProgramServicesAmt334210
IRS990/OtherExpensesGrp/TotalAmt0210321
IRS990/OtherExpensesGrp/TotalAmt1196851
IRS990/OtherExpensesGrp/TotalAmt246171
IRS990/OtherExpensesGrp/TotalAmt334210
IRS990/OtherLiabilitiesGrp/BOYAmt012078997
IRS990/OtherLiabilitiesGrp/EOYAmt013680754
IRS990/OtherRevenueTotalAmt07422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08880
IRS990/PayrollTaxesGrp/ProgramServicesAmt028491
IRS990/PayrollTaxesGrp/TotalAmt037371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0533785
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0436412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232361
IRS990/PensionPlanContributionsGrp/TotalAmt0310606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099129
IRS990/PrincipalOfficerNm0CHAD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02998813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02998813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024333
IRS990/PYInvestmentIncomeAmt04661
IRS990/PYOtherExpensesAmt03111093
IRS990/PYOtherRevenueAmt035088
IRS990/PYProgramServiceRevenueAmt03372012
IRS990/PYRevenuesLessExpensesAmt0-1788396
IRS990/PYSalariesCompEmpBnftPaidAmt02371491
IRS990/PYTotalExpensesAmt05506917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03718521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04786
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105930
IRS990ScheduleD/EquipmentGrp/BookValueAmt05695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098221
IRS990ScheduleD/ExpensesNotReportedAmt094514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150340
IRS990ScheduleD/ExpensesSubtotalAmt03526020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03719792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt094514
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012753850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt02050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0660558
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLORADO SURPLUS ASSET FUND TRUST (CSAFE)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41547
IRS990ScheduleD/RevenueSubtotalAmt03823132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEDGES RECEIVABLE 2,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B -42,820. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -440. SCHOLARSHIP EXPENSES NET AGAINST REVENUE 1,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B 42,820. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 440. CAPITAL OUTLAY 51,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 148,627. SCHOLARSHIP EXPENSE NET AGAINST REVENUE 1,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03719792
IRS990ScheduleD/TotalBookValueSecuritiesAmt0660558
IRS990ScheduleD/TotalExpensesPerForm990Amt03676360
IRS990ScheduleD/TotalLiabilityAmt013680754
IRS990ScheduleD/TotalRevenuePerForm990Amt03781585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03825182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620534
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ENROLLMENT APPLICATION AS WELL AS THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A PER PUPIL OPERATING REVENUE IS RECEIVED FROM THE MEMBER SCHOOL DISTRICTS, WHICH ARE POLITICAL SUBDIVISIONS OF THE STATE OF COLORADO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt098641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197,498
Liabilities
$13,983,976
Net assets
-$7,786,478
Revenue
$3,781,585
Expenses
$3,676,360
Net income
$105,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$18.1$1.61$5.14$5.58$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.9$2.41$5.47$5.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$17.0$2.45$4.90$4.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.2$0.64$7.54$3.94$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.9$4.67$5.34$4.16$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$11.3$6.89$3.85$3.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.20$14.0$7.79$3.78$3.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$12.3$5.36$3.72$5.51$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.03$6.60$3.57$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$5.90$3.61$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$3.35$3.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.21$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.27$1.55$2.83$2.85$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.91$2.86$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$2.99