Civic Intelligence

Masada Charter School Inc.

990 • Fiscal year 2021 • EIN 86-1018685

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization ProfileWWW.MASADASCHOOL.ORG
PO Box 2277Centennial Park, AZ 86021

(928) 875-2525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,368

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,809,676

Up $8,228 (+0.1%) from 2020

Net Assets

Up

$3,730,358

Up $159,249 (+4.5%) from 2020

Liabilities

Down

$4,079,318

Down $151,021 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$5,193,207

Up $373,378 (+7.7%) from 2020

Expenses

Up

$5,033,958

Up $516,512 (+11%) from 2020

Net Income

Down

$159,249

Down $143,134 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,907,309Liabilities 2011: $2,856,682Net Assets 2011: $2,050,6272011Assets 2012: $5,159,419Liabilities 2012: $2,854,583Net Assets 2012: $2,304,8362012Assets 2013: $5,431,275Liabilities 2013: $2,822,858Net Assets 2013: $2,608,4172013Assets 2014: $7,638,102Liabilities 2014: $4,958,904Net Assets 2014: $2,679,1982014Assets 2015: $7,678,944Liabilities 2015: $4,922,363Net Assets 2015: $2,756,5812015Assets 2016: $7,796,409Liabilities 2016: $4,766,684Net Assets 2016: $3,029,7252016Assets 2017: $7,727,982Liabilities 2017: $4,613,770Net Assets 2017: $3,114,2122017Assets 2018: $7,646,327Liabilities 2018: $4,508,596Net Assets 2018: $3,137,7312018Assets 2019: $7,644,593Liabilities 2019: $4,375,867Net Assets 2019: $3,268,7262019Assets 2020: $7,801,448Liabilities 2020: $4,230,339Net Assets 2020: $3,571,1092020Assets 2021: $7,809,676Liabilities 2021: $4,079,318Net Assets 2021: $3,730,3582021Assets 2022: $8,948,077Liabilities 2022: $3,930,649Net Assets 2022: $5,017,4282022Assets 2023: $10,318,756Liabilities 2023: $3,736,169Net Assets 2023: $6,582,5872023Assets 2024: $11,195,812Liabilities 2024: $3,524,938Net Assets 2024: $7,670,8742024Assets 2025: $12,293,333Liabilities 2025: $3,468,951Net Assets 2025: $8,824,3822025

Highlighted filing

2021

Assets$7,809,676
Liabilities$4,079,318
Net Assets$3,730,358
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,324,952Expenses 2011: $3,142,260Net Income 2011: $182,6922011Expenses 2012: $3,232,0292012Expenses 2013: $3,242,2582013Revenue 2014: $3,817,896Expenses 2014: $3,747,115Net Income 2014: $70,7812014Revenue 2015: $3,986,140Expenses 2015: $3,908,757Net Income 2015: $77,3832015Revenue 2016: $4,122,632Expenses 2016: $3,849,488Net Income 2016: $273,1442016Revenue 2017: $4,184,827Expenses 2017: $4,100,340Net Income 2017: $84,4872017Revenue 2018: $4,208,260Expenses 2018: $4,184,741Net Income 2018: $23,5192018Revenue 2019: $4,488,727Expenses 2019: $4,357,732Net Income 2019: $130,9952019Revenue 2020: $4,819,829Expenses 2020: $4,517,446Net Income 2020: $302,3832020Revenue 2021: $5,193,207Expenses 2021: $5,033,958Net Income 2021: $159,2492021Revenue 2022: $6,182,025Expenses 2022: $4,894,955Net Income 2022: $1,287,0702022Revenue 2023: $7,006,641Expenses 2023: $5,441,482Net Income 2023: $1,565,1592023Revenue 2024: $6,663,578Expenses 2024: $5,575,291Net Income 2024: $1,088,2872024Revenue 2025: $6,702,659Expenses 2025: $5,549,151Net Income 2025: $1,153,5082025

Highlighted filing

2021

Revenue$5,193,207
Expenses$5,033,958
Net Income$159,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$5,193,207
Mission and Program Overview

Mission

To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,759,409$4,567,887▼ $191,522
Investments in Publicly Traded Securities$1,651,911$1,652,346▲ $435
Cash and Non-Interest-Bearing Accounts$858,166$773,292▼ $84,874
Savings and Temporary Cash Investments$434,501$442,746▲ $8,245
Accounts Receivable$76,262$324,486▲ $248,224
Prepaid Expenses and Deferred Charges$21,199$48,919▲ $27,720
Total Assets$7,801,448$7,809,676▲ $8,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,915,962$3,700,224▼ $215,738
Accounts Payable and Accrued Expenses$296,076$362,137▲ $66,061
Other Liabilities$18,301$16,957▼ $1,344
Total Liabilities$4,230,339$4,079,318▼ $151,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,121$3,424,572▼ $27,549
Net Assets With Donor Restrictions$118,988$305,786▲ $186,798
Total Net Assets Fund Balance$3,571,109$3,730,358▲ $159,249
Total Liabilities and Net Assets / Fund Balance$7,801,448$7,809,676▲ $8,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,260,143$2,625,404$6,885,547
Equipment$241,494$773,933$1,015,427
Land$66,250-$66,250
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne TimpsonAdministrator/board SecretaryFT$92,178$19,190$111,368

Board Members and Trustees

NameTitle
Claude CawleyChairman of Corporate Directors
Clayne WaymanCorporate Director
John TimpsonCorporate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135,541
Program Service Revenue
$0
Investment Income
$8,679
Other Revenue
$48,987
All Other Contributions
$20,071
Change in Net Assets
$159,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,207
Revenue Not Reported on Form 990
$12,377
Total Revenue per Audited Statements
$5,205,584
Total Revenue per Form 990
$5,193,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,705
Other Expenses$1,193,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,905$445,849$0$2,794,754
Other Employee Benefits$306,696$64,949$0$371,645
Occupancy$338,536$32,590$0$371,126
Pension Plan Contributions$287,036$54,466$0$341,502
Depreciation Depletion$307,236$15,830$0$323,066
Office Expenses$191,537$41,555$0$233,092
Payroll Taxes$165,015$39,072$0$204,087
Fees for Services Other$132,342$20,915$0$153,257
Current Officers, Directors, Trustees, and Key Employees$0$128,717$0$128,717
Fees for Services Accounting$0$59,496$0$59,496
Information Technology$23,472$6,045$0$29,517
Other Expenses$10,112$9,502$0$19,614
Travel$4,028$57$0$4,085
Total Functional Expenses$4,114,915$919,043$0$5,033,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,033,958
Total Expenses per Audited Statements$5,033,958
Total Expenses per Form 990$5,033,958
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary C TimpsonDaughter of Board MemberEmployment CompensationNo$120,222
Jessikah TimpsonDaughter of Board MemberEmployment CompensationNo$97,604
Michael CawleySon of Board MemberEmployment CompensationNo$93,415
Audrey HammonDaughter of Board MemberEmployment CompensationNo$80,269
Artemisia HammonDaughter of Board MemberEmployment CompensationNo$72,906
Joshua TimpsonSon of Board MemberEmployment CompensationNo$66,768
Lisa BurnhamSister of AdministratorEmployment CompensationNo$62,886
James a TimpsonSon of Board MemberEmployment CompensationNo$53,732
Ellie TimpsonDaughter of Board MemberEmployment CompensationNo$51,387
Margaret TimpsonDaughter of Board MemberEmployment CompensationNo$48,082
Miriam C HammonDaughter of Board MemberEmployment CompensationNo$36,813
Lydia CawleyGranddaughter of Board MemberEmployment CompensationNo$35,704
Lorine DockstaderMother of AdministratorEmployment CompensationNo$35,503
Miriam KnudsonGranddaughter of Board MemberEmployment CompensationNo$30,288
Vivian WaymanGranddaughter of Board MemberEmployment CompensationNo$20,752
Guinevere TimpsonGranddaughter of Board MemberEmployment CompensationNo$19,769
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$16,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Masada Charter School Inc
EIN
86-1018685
Phone
9288752525
Address
PO BOX 2277, CENTENNIAL PARK, AZ 86021

Signing Officer

Name
Leanne Timpson
Title
Administrator
Phone
9288752525
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Timpson
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
50

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board prior to filing.”

Pt VI, Line 12C

“The school's board members are subject to the coi policy. The board members review the policy annually and new board members are advised on the policy upon entering the duties of their office. Any board member having coi or possible coi should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 2

“John timpson and claude cawley have a business relationship.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0296076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362137
IRS990/AccountsReceivableGrp/BOYAmt076262
IRS990/AccountsReceivableGrp/EOYAmt0324486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPPORTUNITY FOR ITS STUDENTS TO DEVELOP THEIR LEARNING SKILLS AND BE MOTIVATED TO USE THEM CONTINUALLY IN THEIR LIVES.
IRS990/AllOtherContributionsAmt020071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANNE TIMPSON
IRS990/BooksInCareOfDetail/PhoneNum09288752525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0858166
IRS990/CashNonInterestBearingGrp/EOYAmt0773292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05135541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08679
IRS990/CYOtherExpensesAmt01193253
IRS990/CYOtherRevenueAmt048987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159249
IRS990/CYSalariesCompEmpBnftPaidAmt03840705
IRS990/CYTotalExpensesAmt05033958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05193207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307236
IRS990/DepreciationDepletionGrp/TotalAmt0323066
IRS990/Desc0TO PROVIDE THE OPPORTUNITY FOR ITS STUDENTS TO DEVELOP THEIR LEARNING SKILLS AND BE MOTIVATED TO USE THEM CONTINUALLY IN THEIR LIVES THROUGH THE CLOSE INVOLVEMENT OF PARENTS AND THE USE OF THE MOST CURRENT LEARNING TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118988
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0305786
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04114915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt059496
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132342
IRS990/FeesForServicesOtherGrp/TotalAmt0153257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319190
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYNE WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE TIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF CORPORATE DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR/BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05115470
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05193207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06045
IRS990/InformationTechnologyGrp/ProgramServicesAmt023472
IRS990/InformationTechnologyGrp/TotalAmt029517
IRS990/InvestmentIncomeGrp/ExclusionAmt08679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08679
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01651911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01652346
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03399337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04759409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04567887
IRS990/LandBldgEquipCostOrOtherBssAmt07967224
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR ITS STUDENTS TO DEVELOP THEIR LEARNING SKILLS AND BE MOTIVATED TO USE THEM CONTINUALLY IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03915962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03700224
IRS990/NetAssetsOrFundBalancesBOYAmt03571109
IRS990/NetAssetsOrFundBalancesEOYAmt03730358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03452121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03424572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032590
IRS990/OccupancyGrp/ProgramServicesAmt0338536
IRS990/OccupancyGrp/TotalAmt0371126
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191537
IRS990/OfficeExpensesGrp/TotalAmt0233092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371645
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09502
IRS990/OtherExpensesGrp/ProgramServicesAmt010112
IRS990/OtherExpensesGrp/TotalAmt019614
IRS990/OtherLiabilitiesGrp/BOYAmt018301
IRS990/OtherLiabilitiesGrp/EOYAmt016957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt048987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165015
IRS990/PayrollTaxesGrp/TotalAmt0204087
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287036
IRS990/PensionPlanContributionsGrp/TotalAmt0341502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048919
IRS990/PrincipalOfficerNm0LEANNE TIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04741115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028957
IRS990/PYOtherExpensesAmt01077208
IRS990/PYOtherRevenueAmt049757
IRS990/PYRevenuesLessExpensesAmt0302383
IRS990/PYSalariesCompEmpBnftPaidAmt03440238
IRS990/PYTotalExpensesAmt04517446
IRS990/PYTotalRevenueAmt04819829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt04260143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06885547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015427
IRS990ScheduleD/ExpensesSubtotalAmt05033958
IRS990ScheduleD/LandGrp/BookValueAmt066250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt012377
IRS990ScheduleD/RevenueNotReportedAmt012377
IRS990ScheduleD/RevenueSubtotalAmt05193207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567887
IRS990ScheduleD/TotalExpensesPerForm990Amt05033958
IRS990ScheduleD/TotalLiabilityAmt016957
IRS990ScheduleD/TotalRevenuePerForm990Amt05193207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05205584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05033958
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING MATERIALS AND SCHOOL HANDBOOK ADVERTISING MATERIALS AND SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARTEMISIA HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AUDREY HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MIRIAM C HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELLIE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JESSIKAH TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY C TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MICHAEL CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MARGARET TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JAMES A TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9JOSHUA TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10LORINE DOCKSTADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11LISA BURNHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12VIVIAN WAYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13LYDIA CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14MIRIAM KNUDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15GUINEVERE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10MOTHER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11SISTER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd15false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt351387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt497604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5120222
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt693415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt748082
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt853732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt966768
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1035503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1162886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1220752
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1335704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1430288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1519769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN TIMPSON AND CLAUDE CAWLEY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,809,676
Liabilities
$4,079,318
Net assets
$3,730,358
Revenue
$5,193,207
Expenses
$5,033,958
Net income
$159,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$3.47$8.82$6.70$5.55$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.52$7.67$6.66$5.58$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.58$7.01$5.44$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.95$3.93$5.02$6.18$4.89$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.81$4.08$3.73$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.80$4.23$3.57$4.82$4.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.64$4.38$3.27$4.49$4.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.65$4.51$3.14$4.21$4.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.61$3.11$4.18$4.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.77$3.03$4.12$3.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.68$4.92$2.76$3.99$3.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.64$4.96$2.68$3.82$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.82$2.61$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.85$2.30$3.23
2011Summary only. Only limited summary data is available for this year.$4.91$2.86$2.05$3.32$3.14$0.18