Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2015 • EIN 86-0407179

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th StreetPhoenix, AZ 85008

(602) 266-5976

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$167,213

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,980,037

Up $768,860 (+5.1%) from 2014

Net Assets

Down

$8,928,248

Down $317,793 (-3.4%) from 2014

Liabilities

Up

$7,051,789

Up $1,086,653 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$54,180,850

Up $2,843,856 (+5.5%) from 2014

Expenses

Up

$54,498,643

Up $3,208,612 (+6.3%) from 2014

Net Income

Down

-$317,793

Down $364,756 (-777%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2015

Assets$15,980,037
Liabilities$7,051,789
Net Assets$8,928,248
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2015

Revenue$54,180,850
Expenses$54,498,643
Net Income-$317,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$54,212,526
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Creating a positive future for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,359,005$7,035,513▲ $676,508
Cash and Non-Interest-Bearing Accounts$3,630,368$4,313,683▲ $683,315
Land, Buildings, and Equipment, Net$4,623,623$4,152,507▼ $471,116
Pledges and Grants Receivable$315,000$210,000▼ $105,000
Savings and Temporary Cash Investments$135,345$135,494▲ $149
Total Assets$15,211,177$15,980,037▲ $768,860
Other Assets Total$147,836$132,840▼ $14,996
Liabilities
Accounts Payable and Accrued Expenses$4,345,136$5,112,743▲ $767,607
Tax Exempt Bond Liabilities$1,620,000$1,460,000▼ $160,000
Deferred Revenue$0$479,046▲ $479,046
Total Liabilities$5,965,136$7,051,789▲ $1,086,653
Net Assets / Fund Balance
Unrestricted Net Assets$7,340,853$7,397,061▲ $56,208
Temporarily Rstr Net Assets$1,905,188$1,531,187▼ $374,001
Total Net Assets Fund Balance$9,246,041$8,928,248▼ $317,793
Total Liabilities and Net Assets / Fund Balance$15,211,177$15,980,037▲ $768,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,956,440$5,955,983$9,912,423
Equipment$171,126$1,046,635$1,217,761
Other Land Buildings$24,941-$24,941
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger WardCEOFT$148,685$18,528$167,213
William McclungCFOFT$121,269$16,363$137,632
Mindy ZapataDirector Head StartFT$120,123$14,169$134,292
Suzanne SchunkDirector Family Support ServicesFT$115,667$11,504$127,171
Janet OtteDirector Human ResourcesFT$108,830$15,880$124,710
Alan TaylorDirector Professional DevelopmentFT$115,194$9,241$124,435
Trudi Norman MurchDirector Disabled ChildrenFT$110,831$3,243$114,074

Board Members and Trustees

NameTitle
Karen RamosBoard President
Chris ThomasBoard Vice President
Gasper GenoveseBoard Secretary
ZANDRA O'KEEFEBoard Treasurer
Ann TyburskiMember Bd of Director
Antoinette GonzagaMember Bd of Director
Bill BarbaMember Bd of Director
Dina S BarlettMember Bd of Director
Elaine ArmfieldMember Bd of Director
Heidi BaldwinMember Bd of Director
James Van SteenhuyseMember Bd of Director
John BalitisMember Bd of Director
John PierceMember Bd of Director
Leslie Ann BarakatMember Bd of Director
Lissette LentMember Bd of Director
Maria BaierMember Bd of Director
Mark AndersonMember Bd of Director
Mary MooreMember Bd of Director
Nicole Gonzalez PattersonMember Bd of Director
Paul J Roshka JrMember Bd of Director
Phil HugusMember Bd of Director
Stefanie LaytonMember Bd of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Association For Supportive Child CareProgram Subcontractor3910 S RURAL RD STE E, Tempe, AZ 85282$1,342,236
Easter Seals Blake FoundationProgram Subcontractor5704 E GRANT ROAD, Tucson, AZ 85712$945,255
Child Crisis Center Of East ValleyProgram SubcontractorPO BOX 4114, Mesa, AZ 85211$609,149
Az School Meals LLCProgram Subcontractor1235 S 48TH STREET 3, Tempe, AZ 85281$377,846
Asu Award ManagementProgram SubcontractorPO BOX 876011, Tempe, AZ 85287$277,018
Revenue and Support

Revenue Composition

Contributions and Grants
$50,808,560
Program Service Revenue
$3,327,817
Investment Income
$179
Other Revenue
$44,294
All Other Contributions
$1,263,590
Change in Net Assets
$-317,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,212,526
Revenue Not Reported on Financial Statements
$-31,676
Revenue Not Reported on Form 990
$1,866,148
Other Revenue Adjustments
$-31,676
Total Revenue per Audited Statements
$56,078,674
Total Revenue per Form 990
$54,180,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,103,514
Other Expenses$14,395,129
Total Fundraising Expense$339,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,020,004$1,556,420$230,319$31,806,743
Fees for Services Other$4,573,439$577,261$5,147$5,155,847
Other Employee Benefits$4,009,287$298,830$31,685$4,339,802
Office Expenses$2,771,094$204,172$26,544$3,001,810
Payroll Taxes$2,425,338$146,562$18,581$2,590,481
Occupancy$1,385,339$651,404-$2,036,743
Travel$1,100,209$20,442$1,412$1,122,063
Pension Plan Contributions$976,088$48,810$7,491$1,032,389
Depreciation Depletion$377,284$322,230-$699,514
Information Technology-$422,084-$422,084
Current Officers, Directors, Trustees, and Key Employees$46,570$287,529-$334,099
Insurance$2,678$160,493-$163,171
Other Expenses$104,299$34,861$15,655$139,160
Advertising$35,408$68,618$2,854$106,880
Fees for Services Accounting-$32,500-$32,500
All Other Expenses-$30,907-$30,907
Fees for Services Legal-$13,221-$13,221
Interest-$2,259-$2,259
Total Functional Expenses$48,859,876$5,299,079$339,688$54,498,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,396,467
Expenses per Audited Statements$54,498,643
Total Expenses per Form 990$54,498,643
Expenses Not Reported on Form 990$1,897,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,676
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$153,162-$21,070-
Total Events$153,162-$31,676$-31,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda City of Phoenix Az2003-04-04$3,175,000PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,175,000-$1,715,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
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, Section B, Line 11

“Prior to filing copies of the 990 are provided to all governing board members and discussed with the finance committee of the board.”

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

“Annual certification of compliance with the conflict of interest policy is required by directors and key employees. One of southwest human development, inc.'s (swhd) major programs is head start. Under the head start act, board members (or their relatives or business associates) are not allowed to receive compensation for services performed for the grant recipient (swhd). Thus conflicts of interest are strictly forbidden and where conflicts arise require board members leave the board. Similar restrictions are imposed on key employees (and their relatives) for any compensation beyond reasonable salary and benefits.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, cfo and top management officials is reviewed annually by the finance and executive committees of the governing board. Senior managers' compensation is reviewed annually, based on industry surveys for like positions at similar sized local not-for-profit companies, by the finance committee of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Human Development
EIN
86-0407179
Phone
6022665976
Address
2850 NORTH 24TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
William J Mcclung
Title
Chief Financial Officer
Phone
6022665976
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Ward
Formed
1981
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
1,014
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee oversees the audited financial statements. There has been no change in this process during the current year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 -31,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 31,676.”

Raw XML AppendixShowing 400 of 751 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/BOYAmt04345136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05112743
IRS990/AccountsReceivableGrp/BOYAmt06359005
IRS990/AccountsReceivableGrp/EOYAmt07035513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02854
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068618
IRS990/AdvertisingGrp/ProgramServicesAmt035408
IRS990/AdvertisingGrp/TotalAmt0106880
IRS990/AllOtherContributionsAmt01263590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030907
IRS990/AllOtherExpensesGrp/TotalAmt030907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J MCCLUNG
IRS990/BooksInCareOfDetail/PhoneNum06022241741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 N 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03630368
IRS990/CashNonInterestBearingGrp/EOYAmt04313683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01342236
IRS990/ContractorCompensationGrp/CompensationAmt1945255
IRS990/ContractorCompensationGrp/CompensationAmt2609149
IRS990/ContractorCompensationGrp/CompensationAmt3377846
IRS990/ContractorCompensationGrp/CompensationAmt4277018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03910 S RURAL RD STE E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15704 E GRANT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31235 S 48TH STREET 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 876011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485287
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR SUPPORTIVE CHILD CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EASTER SEALS BLAKE FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHILD CRISIS CENTER OF EAST VALLEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AZ SCHOOL MEALS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ASU AWARD MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SUBCONTRACTOR
IRS990/ContriRptFundraisingEventAmt0153162
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050808560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt014395129
IRS990/CYOtherRevenueAmt044294
IRS990/CYProgramServiceRevenueAmt03327817
IRS990/CYRevenuesLessExpensesAmt0-317793
IRS990/CYSalariesCompEmpBnftPaidAmt040103514
IRS990/CYTotalExpensesAmt054498643
IRS990/CYTotalFundraisingExpenseAmt0339688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054180850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0479046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0322230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0377284
IRS990/DepreciationDepletionGrp/TotalAmt0699514
IRS990/Desc0HEAD START: HEAD START IS A FREE, COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME CHILDREN AGES BIRTH THROUGH FOUR, THEIR FAMILIES AND EXPECTANT MOTHERS FOR APPROXIMATELY 1500 FAMILIES. HIGH-QUALITY EDUCATION AND A WIDE ARRAY OF SERVICES COMBINE TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014270763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032500
IRS990/FeesForServicesAccountingGrp/TotalAmt032500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013221
IRS990/FeesForServicesLegalGrp/TotalAmt013221
IRS990/FeesForServicesOtherGrp/FundraisingAmt05147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0577261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04573439
IRS990/FeesForServicesOtherGrp/TotalAmt05155847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815880
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZANDRA O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3GASPER GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE ARMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE ANN BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BALITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DINA S BARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTOINETTE GONZAGA
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE GONZALEZ PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL HUGUS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFANIE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISSETTE LENT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL J ROSHKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN TYBURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES VAN STEENHUYSE
IRS990/Form990PartVIISectionAGrp/PersonNm22GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27TRUDI NORMAN MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET OTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR FAMILY SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR DISABLED CHILDREN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153162
IRS990/FundraisingDirectExpensesAmt031676
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt049391808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054212526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422084
IRS990/InformationTechnologyGrp/TotalAmt0422084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160493
IRS990/InsuranceGrp/ProgramServicesAmt02678
IRS990/InsuranceGrp/TotalAmt0163171
IRS990/InterestGrp/ManagementAndGeneralAmt02259
IRS990/InterestGrp/TotalAmt02259
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07002618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04623623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04152507
IRS990/LandBldgEquipCostOrOtherBssAmt011155125
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09246041
IRS990/NetAssetsOrFundBalancesEOYAmt08928248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651404
IRS990/OccupancyGrp/ProgramServicesAmt01385339
IRS990/OccupancyGrp/TotalAmt02036743
IRS990/OfficeExpensesGrp/FundraisingAmt026544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204172
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771094
IRS990/OfficeExpensesGrp/TotalAmt03001810

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
$15,980,037
Liabilities
$7,051,789
Net assets
$8,928,248
Revenue
$54,180,850
Expenses
$54,498,643
Net income
-$317,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.46$12.3$64.1$64.0$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015Detailed filing. Detailed filing data is available for this year.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6