Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2017 • EIN 86-0959938

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.DOBSONACADEMY.ORG

Refreshing map…

2207 N Dobson RdChandler, AZ 85224

(480) 855-6325

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,872

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,003,472

Down $211,879 (-5.0%) from 2016

Net Assets

Up

$814,186

Up $36,319 (+4.7%) from 2016

Liabilities

Down

$3,189,286

Down $248,198 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$4,201,386

Down $41,898 (-1.0%) from 2016

Expenses

Down

$4,165,067

Down $124,372 (-2.9%) from 2016

Net Income

Up

$36,319

Up $82,474 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,900,522Liabilities 2010: $4,185,375Net Assets 2010: $1,715,1472010Assets 2011: $5,921,368Liabilities 2011: $4,078,343Net Assets 2011: $1,843,0252011Assets 2012: $5,459,297Liabilities 2012: $4,099,818Net Assets 2012: $1,359,4792012Assets 2013: $5,173,491Liabilities 2013: $3,887,766Net Assets 2013: $1,285,7252013Assets 2014: $5,059,466Liabilities 2014: $4,112,809Net Assets 2014: $946,6572014Assets 2015: $4,890,742Liabilities 2015: $4,001,163Net Assets 2015: $889,5792015Assets 2016: $4,215,351Liabilities 2016: $3,437,484Net Assets 2016: $777,8672016Assets 2017: $4,003,472Liabilities 2017: $3,189,286Net Assets 2017: $814,1862017Assets 2018: $4,438,538Liabilities 2018: $3,608,871Net Assets 2018: $829,6672018Assets 2019: $4,337,285Liabilities 2019: $3,371,762Net Assets 2019: $965,5232019Assets 2020: $4,567,452Liabilities 2020: $3,444,100Net Assets 2020: $1,123,3522020Assets 2021: $4,611,972Liabilities 2021: $3,024,304Net Assets 2021: $1,587,6682021Assets 2022: $4,943,075Liabilities 2022: $3,180,173Net Assets 2022: $1,762,9022022Assets 2023: $4,793,748Liabilities 2023: $2,628,345Net Assets 2023: $2,165,4032023Assets 2024: $4,336,324Liabilities 2024: $2,097,073Net Assets 2024: $2,239,2512024

Highlighted filing

2017

Assets$4,003,472
Liabilities$3,189,286
Net Assets$814,186
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,875,2742010Revenue 2011: $4,121,031Expenses 2011: $3,993,153Net Income 2011: $127,8782011Expenses 2012: $3,837,3162012Revenue 2013: $4,040,476Expenses 2013: $3,791,734Net Income 2013: $248,7422013Revenue 2014: $4,174,649Expenses 2014: $4,106,769Net Income 2014: $67,8802014Revenue 2015: $4,321,672Expenses 2015: $4,378,750Net Income 2015: -$57,0782015Revenue 2016: $4,243,284Expenses 2016: $4,289,439Net Income 2016: -$46,1552016Revenue 2017: $4,201,386Expenses 2017: $4,165,067Net Income 2017: $36,3192017Revenue 2018: $3,912,841Expenses 2018: $3,897,360Net Income 2018: $15,4812018Revenue 2019: $4,215,102Expenses 2019: $4,079,246Net Income 2019: $135,8562019Revenue 2020: $4,859,049Expenses 2020: $4,701,220Net Income 2020: $157,8292020Revenue 2021: $5,417,095Expenses 2021: $4,952,779Net Income 2021: $464,3162021Revenue 2022: $5,492,243Expenses 2022: $5,317,009Net Income 2022: $175,2342022Revenue 2023: $5,593,681Expenses 2023: $5,191,180Net Income 2023: $402,5012023Revenue 2024: $5,183,067Expenses 2024: $5,109,219Net Income 2024: $73,8482024

Highlighted filing

2017

Revenue$4,201,386
Expenses$4,165,067
Net Income$36,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$4,201,386
Mission and Program Overview

Mission

Arizona ball charter schools provides a personalized education to all students emphasizing comprehensive academic excellence in a safe, nurturing environment through partnering parents, students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,558$2,450,413▼ $10,145
Cash and Non-Interest-Bearing Accounts$406,093$340,157▼ $65,936
Pledges and Grants Receivable$339,500$296,576▼ $42,924
Intangible Assets$132,781--
Prepaid Expenses and Deferred Charges$21,375$1,585▼ $19,790
Total Assets$4,215,351$4,003,472▼ $211,879
Other Assets Total$855,044$914,741▲ $59,697
Liabilities
Tax Exempt Bond Liabilities$3,237,161$2,970,585▼ $266,576
Accounts Payable and Accrued Expenses$200,023$176,463▼ $23,560
Other Liabilities-$42,238-
Deferred Revenue$300--
Total Liabilities$3,437,484$3,189,286▼ $248,198
Net Assets / Fund Balance
Unrestricted Net Assets$777,867$814,186▲ $36,319
Total Net Assets Fund Balance$777,867$814,186▲ $36,319
Total Liabilities and Net Assets / Fund Balance$4,215,351$4,003,472▼ $211,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,757$2,720,893$4,680,650
Equipment$100,656$971,330$1,071,986
Land$390,000-$390,000
Other Assets Org$4,307--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie GilbertDirector ofFT$93,598$24,274$117,872

Board Members and Trustees

NameTitle
Michael LarrabeePresident
John HuppenthalDirectcor
Mike SobieskiSecretary
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,277
Program Service Revenue
$3,736,687
Investment Income
$0
Other Revenue
$8,422
All Other Contributions
$159,086
Change in Net Assets
$36,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,386
Total Revenue per Audited Statements
$4,201,386
Total Revenue per Form 990
$4,201,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,906
Other Expenses$1,306,161
Total Fundraising Expense$9,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,744$103,244$8,907$2,172,895
Occupancy$190,853$116,977-$307,830
Pension Plan Contributions$215,684$10,071-$225,755
Fees for Services Other$115,883$64,437-$180,320
Depreciation Depletion$160,764$17,863-$178,627
Other Employee Benefits$165,057$11,920-$176,977
Payroll Taxes$157,203$7,523$681$165,407
Interest-$144,561-$144,561
Current Officers, Directors, Trustees, and Key Employees$111,827$6,045-$117,872
Other Expenses$40,212$36,855-$77,067
All Other Expenses$36,447$40,079-$76,526
Insurance$22,471$10,240-$32,711
Fees for Services Accounting-$13,669-$13,669
Advertising-$1,818-$1,818
Fees for Services Legal-$414-$414
Total Functional Expenses$3,454,123$701,356$9,588$4,165,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,165,067
Total Expenses per Audited Statements$4,165,067
Total Expenses per Form 990$4,165,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$42,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima Arizona2013-05-01$3,365,000Refund prior issues dated 12/2001 and 07/2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,272,927-$114,647$159,337

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's form 990 is reviewed by the board of directors.”

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

“The organization does not hire relatives of employees or governing board members.”

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

“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”

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

“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools (dobson)
EIN
86-0959938
Phone
4808556325
Address
2207 N DOBSON RD, CHANDLER, AZ 85224

Signing Officer

Name
Michael Larrabee
Title
President
Phone
4808556325
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larrabee
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
110
Volunteers
75

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt0200023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01818
IRS990/AdvertisingGrp/TotalAmt01818
IRS990/AllOtherContributionsAmt0159086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036447
IRS990/AllOtherExpensesGrp/TotalAmt076526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04806565555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 N DOBSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406093
IRS990/CashNonInterestBearingGrp/EOYAmt0340157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01306161
IRS990/CYOtherRevenueAmt08422
IRS990/CYProgramServiceRevenueAmt03736687
IRS990/CYRevenuesLessExpensesAmt036319
IRS990/CYSalariesCompEmpBnftPaidAmt02858906
IRS990/CYTotalExpensesAmt04165067
IRS990/CYTotalFundraisingExpenseAmt09588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04201386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160764
IRS990/DepreciationDepletionGrp/TotalAmt0178627
IRS990/Desc0NOW IN OUR 18TH YEAR, DOBSON ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT PERFORMANCE ARE AT THE HEART OF OUR MISSION. OUR DESIRE IS TO PARTNER WITH PARENTS IN THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS. WE OFFER A WELL-ROUNDED CORE ACADEMIC PROGRAM WHICH STRESSES LITERACY AND A STANDARDS-BASED APPROACH TO EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03454123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013669
IRS990/FeesForServicesAccountingGrp/TotalAmt013669
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115883
IRS990/FeesForServicesOtherGrp/TotalAmt0180320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424274
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SOBIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUPPENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt493598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTCOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0297191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04201386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010240
IRS990/InsuranceGrp/ProgramServicesAmt022471
IRS990/InsuranceGrp/TotalAmt032711
IRS990/IntangibleAssetsGrp/BOYAmt0132781
IRS990/InterestGrp/ManagementAndGeneralAmt0144561
IRS990/InterestGrp/TotalAmt0144561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03692223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02450413
IRS990/LandBldgEquipCostOrOtherBssAmt06142636
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777867
IRS990/NetAssetsOrFundBalancesEOYAmt0814186
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116977
IRS990/OccupancyGrp/ProgramServicesAmt0190853
IRS990/OccupancyGrp/TotalAmt0307830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0855044
IRS990/OtherAssetsTotalGrp/EOYAmt0914741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176977
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236855
IRS990/OtherExpensesGrp/ProgramServicesAmt0105228
IRS990/OtherExpensesGrp/ProgramServicesAmt171750
IRS990/OtherExpensesGrp/ProgramServicesAmt240212
IRS990/OtherExpensesGrp/TotalAmt0105228
IRS990/OtherExpensesGrp/TotalAmt198524
IRS990/OtherExpensesGrp/TotalAmt288866
IRS990/OtherExpensesGrp/TotalAmt377067
IRS990/OtherLiabilitiesGrp/EOYAmt042238
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08422
IRS990/OtherRevenueTotalAmt08422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157203
IRS990/PayrollTaxesGrp/TotalAmt0165407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215684
IRS990/PensionPlanContributionsGrp/TotalAmt0225755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01585
IRS990/PrincipalOfficerNm0MICHAEL LARRABEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03106300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt01290206
IRS990/PYOtherRevenueAmt08690
IRS990/PYProgramServiceRevenueAmt03898431
IRS990/PYRevenuesLessExpensesAmt0-46155
IRS990/PYSalariesCompEmpBnftPaidAmt02999233
IRS990/PYTotalExpensesAmt04289439
IRS990/PYTotalRevenueAmt04243284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03736687
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/BookValueAmt01959757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02720893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04680650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071986
IRS990ScheduleD/ExpensesSubtotalAmt04165067
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1269069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04201386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914741
IRS990ScheduleD/TotalExpensesPerForm990Amt04165067
IRS990ScheduleD/TotalLiabilityAmt042238
IRS990ScheduleD/TotalRevenuePerForm990Amt04201386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04201386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04165067
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES MAILINGS WHICH DIRECT READERS TO ITS WEBSITE WHICH CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA OF THE COUNTY OF PIMA, ARIZONA 04/30/15
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MNZ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0283620
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159337
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03829970
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0114647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04272927
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HIRE RELATIVES OF EMPLOYEES OR GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,472
Liabilities
$3,189,286
Net assets
$814,186
Revenue
$4,201,386
Expenses
$4,165,067
Net income
$36,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.10$2.24$5.18$5.11$0.07
2023Summary only. Only limited summary data is available for this year.$4.79$2.63$2.17$5.59$5.19$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.18$1.76$5.49$5.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.02$1.59$5.42$4.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.44$1.12$4.86$4.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.37$0.97$4.22$4.08$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.61$0.83$3.91$3.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.00$3.19$0.81$4.20$4.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.44$0.78$4.24$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.89$4.00$0.89$4.32$4.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.06$4.11$0.95$4.17$4.11$0.07
2013Summary only. Only limited summary data is available for this year.$5.17$3.89$1.29$4.04$3.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.10$1.36$3.84
2011Summary only. Only limited summary data is available for this year.$5.92$4.08$1.84$4.12$3.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.19$1.72$3.88