Civic Intelligence

Green Fields Country Day School

990 • Fiscal year 2015 • EIN 86-0192719

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GREENFIELDS.ORG
6000 North Camino DE LA TierraTucson, AZ 85741

(520) 297-2288

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,225

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

289%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,240,009

Up $3,891,477 (+289%) from 2014

Net Assets

Up

$4,149,442

Up $4,002,517 (+2724%) from 2014

Liabilities

Down

$1,090,567

Down $111,040 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$2,171,191

Up $60,323 (+2.9%) from 2014

Expenses

Down

$2,073,261

Down $114,025 (-5.2%) from 2014

Net Income

Up

$97,930

Up $174,348 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,923,697Liabilities 2010: $1,234,981Net Assets 2010: $688,7162010Assets 2011: $1,868,145Liabilities 2011: $1,344,096Net Assets 2011: $524,0492011Assets 2012: $1,879,981Liabilities 2012: $1,455,532Net Assets 2012: $424,4492012Assets 2013: $1,569,361Liabilities 2013: $1,375,715Net Assets 2013: $193,6462013Assets 2014: $1,348,532Liabilities 2014: $1,201,607Net Assets 2014: $146,9252014Assets 2015: $5,240,009Liabilities 2015: $1,090,567Net Assets 2015: $4,149,4422015Assets 2016: $5,519,576Liabilities 2016: $1,918,683Net Assets 2016: $3,600,8932016Assets 2017: $4,938,426Liabilities 2017: $2,013,753Net Assets 2017: $2,924,6732017Assets 2018: $4,784,709Liabilities 2018: $2,171,552Net Assets 2018: $2,613,1572018Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $5,500,000Liabilities 2023: $5,500,000Net Assets 2023: $02023Assets 2024: $6,104,840Liabilities 2024: $6,104,840Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$5,240,009
Liabilities$1,090,567
Net Assets$4,149,442
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,950,3422010Expenses 2011: $2,695,6082011Expenses 2012: $2,639,5692012Revenue 2013: $2,216,535Expenses 2013: $2,446,948Net Income 2013: -$230,4132013Revenue 2014: $2,110,868Expenses 2014: $2,187,286Net Income 2014: -$76,4182014Revenue 2015: $2,171,191Expenses 2015: $2,073,261Net Income 2015: $97,9302015Revenue 2016: $1,555,998Expenses 2016: $2,104,549Net Income 2016: -$548,5512016Revenue 2017: $1,753,099Expenses 2017: $2,429,318Net Income 2017: -$676,2192017Revenue 2018: $2,257,026Expenses 2018: $2,568,542Net Income 2018: -$311,5162018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $1,739,356Net Income 2024: -$1,739,3562024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$2,171,191
Expenses$2,073,261
Net Income$97,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,171,191
Mission and Program Overview

Mission

Rigorous academics, creative and nurturing programs, and an appreciation for experiential learning combine at our school to foster the success and well being of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,231$4,888,397▲ $3,787,166
Loans From Officers Directors$220,000$220,000→ $0
Pledges and Grants Receivable-$200,000-
Investments Other Securities$206,824$119,922▼ $86,902
Cash and Non-Interest-Bearing Accounts$6,979$25,577▲ $18,598
Savings and Temporary Cash Investments$15,916--
Accounts Receivable$1,549$1,329▼ $220
Prepaid Expenses and Deferred Charges$988--
Total Assets$1,348,532$5,240,009▲ $3,891,477
Other Assets Total$15,045$4,784▼ $10,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,834$621,543▼ $32,291
Deferred Revenue$307,241$179,313▼ $127,928
Accounts Payable and Accrued Expenses$20,532$69,711▲ $49,179
Total Liabilities$1,201,607$1,090,567▼ $111,040
Net Assets / Fund Balance
Unrestricted Net Assets$-74,117$3,939,991▲ $4,014,108
Permanently Rstr Net Assets$206,824$193,733▼ $13,091
Temporarily Rstr Net Assets$14,218$15,718▲ $1,500
Total Net Assets Fund Balance$146,925$4,149,442▲ $4,002,517
Total Liabilities and Net Assets / Fund Balance$1,348,532$5,240,009▲ $3,891,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,975,000-$3,975,000
Buildings$260,298$3,000,000$3,260,298
Equipment$575,964$301,386$877,350
Other Land Buildings$77,135-$77,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$206,824-▼ $4,791-$193,733
2013$218,327---$206,824
2012$230,505---$218,327
2011$243,359---$230,505
2010$221,558$37,289▲ $7,828-$243,359
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CordierHead of SchoFT$77,275$4,950$82,225

Board Members and Trustees

NameTitle
Sarah OzolsPresident
Deborah SuppesTrustee
Doug BeckettTrustee
Dawn ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,601
Program Service Revenue
$1,713,575
Investment Income
$1,620
Other Revenue
$12,395
All Other Contributions
$443,601
Change in Net Assets
$97,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,191
Revenue Not Reported on Form 990
$3,904,587
Total Revenue per Audited Statements
$6,075,778
Total Revenue per Form 990
$2,171,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,411
Other Expenses$596,066
Grants and Similar Amounts Paid$69,784
Total Fundraising Expense$30,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,151$272,271$4,271$1,138,693
Depreciation Depletion$100,771$18,893$6,296$125,960
Occupancy$78,695$14,755$4,918$98,368
Other Employee Benefits$80,679$15,063-$95,742
Payroll Taxes$71,466$19,285-$90,751
Current Officers, Directors, Trustees, and Key Employees$82,225--$82,225
Grants to Domestic Individuals$69,784--$69,784
Interest-$54,978-$54,978
Insurance-$37,687-$37,687
Advertising-$30,104-$30,104
Office Expenses-$27,752-$27,752
Other Expenses$65,989$18,368-$18,368
All Other Expenses--$14,848$14,848
Fees for Services Legal-$10,266-$10,266
Total Functional Expenses$1,499,736$543,192$30,333$2,073,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,261
Total Expenses per Audited Statements$2,073,261
Total Expenses per Form 990$2,073,261
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
Loans from Officers, Directors, Trustees, and Key Employees$220,000$220,000→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Reviewed by the finance committee.”

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

“ANNUALLY REVIEWED.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request and may be reviewed at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Green Fields Country Day School
EIN
86-0192719
Phone
5202972288
Address
6000 NORTH CAMINO DE LA TIERRA, TUCSON, AZ 85741

Signing Officer

Name
Sarah Ozols
Title
President
Phone
5202972288
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ozols
Formed
1933
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
74

Preparer

Firm
Bitner and Collings Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fasb 825-10 fair value option 3,910,982”

Form 990, Part XI, Line 9

“Management has elected to record the fair value option of land held for use during the year ended june 30, 2015 in accordance with fasb codification 825-10. Management entered into a mortgage payable for 1,400,000 secured by land held for use which previously had a carrying value of 64,018. This new mortgage payable represents a significant change in debt in relation to the underlying financial asset. As such, management believes that recording a one-time non-recurring adjustment to fair value for the land held for use would be appropriate in light of the circumstances and represent more meaningful information to the users of the financial statements. The following table represents the changes in fair value for the land. Land held for use carrying value of land at june 30, 2014 64,018 fair value estimate at june 30, 2015 3,975,000 level 3 gain - significant unobservable inputs 3,910,982 fair value for the land was determined by an external independent appraisal performed and dated january 17, 2014. While this appraisal is over a year old, the real estate market has continued to improve, and the amount being utilized is considered a conservative estimate. The appraisal methodology utilized a sales comparison method which assumed the best possible use of the property. The best possible use of the property is high density single family housing, and the appraisal amount included the sales value of the land as compared to six (6) other similar properties that had recently sold, and then reduced that amount by costs to demolish the current structures standing on the property. Management believes that the appraised value is reasonable and within expectations of the value of the land.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fasb 825-10 fair value option 3,910,982”

Raw XML AppendixShowing 400 of 467 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/BOYAmt020532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069711
IRS990/AccountsReceivableGrp/BOYAmt01549
IRS990/AccountsReceivableGrp/EOYAmt01329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIGOROUS ACADEMICS, CREATIVE AND NURTURING PROGRAMS, AND AN APPRECIATION FOR EXPERIENTIAL LEARNING COMBINE AT OUR SCHOOL TO FOSTER THE SUCCESS AND WELL BEING OF EACH CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030104
IRS990/AdvertisingGrp/TotalAmt030104
IRS990/AllOtherContributionsAmt0443601
IRS990/AllOtherExpensesGrp/FundraisingAmt014848
IRS990/AllOtherExpensesGrp/TotalAmt014848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05202972288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 N CAMINO DE LA TIERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06979
IRS990/CashNonInterestBearingGrp/EOYAmt025577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443601
IRS990/CYGrantsAndSimilarPaidAmt069784
IRS990/CYInvestmentIncomeAmt01620
IRS990/CYOtherExpensesAmt0596066
IRS990/CYOtherRevenueAmt012395
IRS990/CYProgramServiceRevenueAmt01713575
IRS990/CYRevenuesLessExpensesAmt097930
IRS990/CYSalariesCompEmpBnftPaidAmt01407411
IRS990/CYTotalExpensesAmt02073261
IRS990/CYTotalFundraisingExpenseAmt030333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0307241
IRS990/DeferredRevenueGrp/EOYAmt0179313
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100771
IRS990/DepreciationDepletionGrp/TotalAmt0125960
IRS990/Desc0OPERATION OF A PRIVATE SCHOOL IN TUCSON, ARIZONA FOR APPROXIMATELY 150 STUDENTS IN GRADES K-12. IT IS COED AND NONSECTARIAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010266
IRS990/FeesForServicesLegalGrp/TotalAmt010266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH OZOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH SUPPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt069784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069784
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02171191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037687
IRS990/InsuranceGrp/TotalAmt037687
IRS990/InterestGrp/ManagementAndGeneralAmt054978
IRS990/InterestGrp/TotalAmt054978
IRS990/InvestmentIncomeGrp/ExclusionAmt01620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119922
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03301386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04888397
IRS990/LandBldgEquipCostOrOtherBssAmt08189783
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0220000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0220000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIGOROUS ACADEMICS, CREATIVE AND NURTURING PROGRAMS, AND AN APPRECIATION FOR EXPERIENTIAL LEARNING COMBINE AT OUR SCHOOL TO FOSTER THE SUCCESS AND WELL BEING OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0653834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0621543
IRS990/NetAssetsOrFundBalancesBOYAmt0146925
IRS990/NetAssetsOrFundBalancesEOYAmt04149442
IRS990/NetUnrlzdGainsLossesInvstAmt0-6395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04918
IRS990/OccupancyGrp/ManagementAndGeneralAmt014755
IRS990/OccupancyGrp/ProgramServicesAmt078695
IRS990/OccupancyGrp/TotalAmt098368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027752
IRS990/OfficeExpensesGrp/TotalAmt027752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015045
IRS990/OtherAssetsTotalGrp/EOYAmt04784
IRS990/OtherChangesInNetAssetsAmt03910982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095742
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM EXPENDIT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118368
IRS990/OtherExpensesGrp/ProgramServicesAmt087976
IRS990/OtherExpensesGrp/ProgramServicesAmt165989
IRS990/OtherExpensesGrp/TotalAmt087976
IRS990/OtherExpensesGrp/TotalAmt165989
IRS990/OtherExpensesGrp/TotalAmt223770
IRS990/OtherExpensesGrp/TotalAmt318368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012395
IRS990/OtherRevenueTotalAmt012395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019285
IRS990/PayrollTaxesGrp/ProgramServicesAmt071466
IRS990/PayrollTaxesGrp/TotalAmt090751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0988
IRS990/PrincipalOfficerNm0SARAH OZOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099905
IRS990/PYInvestmentIncomeAmt0-1052
IRS990/PYOtherExpensesAmt0689936
IRS990/PYOtherRevenueAmt07750
IRS990/PYProgramServiceRevenueAmt01896792
IRS990/PYRevenuesLessExpensesAmt0-76418
IRS990/PYSalariesCompEmpBnftPaidAmt01397445
IRS990/PYTotalExpensesAmt02187286
IRS990/PYTotalRevenueAmt02110868
IRS990/ReconcilationRevenueExpnssAmt097930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015916
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/BookValueAmt0260298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03260298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-8300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-23316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877350
IRS990ScheduleD/ExpensesSubtotalAmt02073261
IRS990ScheduleD/LandGrp/BookValueAmt03975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03975000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077135
IRS990ScheduleD/OtherRevenueAmt03910982
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03904587
IRS990ScheduleD/RevenueSubtotalAmt02171191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 825-10 FAIR VALUE OPTION 3,910,982
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04888397
IRS990ScheduleD/TotalExpensesPerForm990Amt02073261
IRS990ScheduleD/TotalRevenuePerForm990Amt02171191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06075778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073261
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING AND ADMISSION INFORMATION GIVEN TO THE PARENTS OF PROSPECTIVE STUDENTS. THE POLICY IS ALSO INCLUDED IN THE REQUIRED ANNUAL NEWSPAPER PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0249750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CIRCLE DOUBLE A FUNDING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: LEON WELLS (C) PURPOSE OF LOAN: SUPPORT SCHOOL OPERATIONS AND TECHNOLOGY INVESTMENT (A) NAME OF PERSON: CIRCLE DOUBLE A FUNDING LLC (C) PURPOSE OF LOAN: SUPPORT SCHOOL OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0220000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FASB 825-10 FAIR VALUE OPTION 3,910,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT HAS ELECTED TO RECORD THE FAIR VALUE OPTION OF LAND HELD FOR USE DURING THE YEAR ENDED JUNE 30, 2015 IN ACCORDANCE WITH FASB CODIFICATION 825-10. MANAGEMENT ENTERED INTO A MORTGAGE PAYABLE FOR 1,400,000 SECURED BY LAND HELD FOR USE WHICH PREVIOUSLY HAD A CARRYING VALUE OF 64,018. THIS NEW MORTGAGE PAYABLE REPRESENTS A SIGNIFICANT CHANGE IN DEBT IN RELATION TO THE UNDERLYING FINANCIAL ASSET. AS SUCH, MANAGEMENT BELIEVES THAT RECORDING A ONE-TIME NON-RECURRING ADJUSTMENT TO FAIR VALUE FOR THE LAND HELD FOR USE WOULD BE APPROPRIATE IN LIGHT OF THE CIRCUMSTANCES AND REPRESENT MORE MEANINGFUL INFORMATION TO THE USERS OF THE FINANCIAL STATEMENTS. THE FOLLOWING TABLE REPRESENTS THE CHANGES IN FAIR VALUE FOR THE LAND. LAND HELD FOR USE CARRYING VALUE OF LAND AT JUNE 30, 2014 64,018 FAIR VALUE ESTIMATE AT JUNE 30, 2015 3,975,000 LEVEL 3 GAIN - SIGNIFICANT UNOBSERVABLE INPUTS 3,910,982 FAIR VALUE FOR THE LAND WAS DETERMINED BY AN EXTERNAL INDEPENDENT APPRAISAL PERFORMED AND DATED JANUARY 17, 2014. WHILE THIS APPRAISAL IS OVER A YEAR OLD, THE REAL ESTATE MARKET HAS CONTINUED TO IMPROVE, AND THE AMOUNT BEING UTILIZED IS CONSIDERED A CONSERVATIVE ESTIMATE. THE APPRAISAL METHODOLOGY UTILIZED A SALES COMPARISON METHOD WHICH ASSUMED THE BEST POSSIBLE USE OF THE PROPERTY. THE BEST POSSIBLE USE OF THE PROPERTY IS HIGH DENSITY SINGLE FAMILY HOUSING, AND THE APPRAISAL AMOUNT INCLUDED THE SALES VALUE OF THE LAND AS COMPARED TO SIX (6) OTHER SIMILAR PROPERTIES THAT HAD RECENTLY SOLD, AND THEN REDUCED THAT AMOUNT BY COSTS TO DEMOLISH THE CURRENT STRUCTURES STANDING ON THE PROPERTY. MANAGEMENT BELIEVES THAT THE APPRAISED VALUE IS REASONABLE AND WITHIN EXPECTATIONS OF THE VALUE OF THE LAND.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA INDEPENDENT SCHOOLS SCHOLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311623961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0423 N TUCSON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0312908
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT FUNDS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA INDEPENDENT SCHOOLS SCHOLAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015718
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348532
IRS990/TotalAssetsEOYAmt05240009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240,009
Liabilities
$1,090,567
Net assets
$4,149,442
Revenue
$2,171,191
Expenses
$2,073,261
Net income
$97,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.10$0.00$0.00$1.74$1.74
2023Summary only. Only limited summary data is available for this year.$5.50$5.50$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.17$2.61$2.26$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.01$2.92$1.75$2.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.92$3.60$1.56$2.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.09$4.15$2.17$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.20$0.15$2.11$2.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.38$0.19$2.22$2.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.46$0.42$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.34$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.69$2.95