Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2016 • EIN 90-0673012

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

29292 Crown Valley PkwyLaguna Niguel, CA 92677

(949) 831-4272

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,448

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,860,844

Up $577,793 (+45%) from 2015

Net Assets

Up

$1,528,208

Up $322,765 (+27%) from 2015

Liabilities

Up

$332,636

Up $255,028 (+329%) from 2015

Revenue

Up

$4,506,594

Up $1,178,908 (+35%) from 2015

Expenses

Up

$4,183,829

Up $1,373,915 (+49%) from 2015

Net Income

Down

$322,765

Down $195,007 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $250,695Liabilities 2012: $152,322Net Assets 2012: $98,3732012Assets 2013: $575,542Liabilities 2013: $244,283Net Assets 2013: $331,2592013Assets 2014: $901,927Liabilities 2014: $214,256Net Assets 2014: $687,6712014Assets 2015: $1,283,051Liabilities 2015: $77,608Net Assets 2015: $1,205,4432015Assets 2016: $1,860,844Liabilities 2016: $332,636Net Assets 2016: $1,528,2082016Assets 2017: $2,108,491Liabilities 2017: $295,703Net Assets 2017: $1,812,7882017Assets 2018: $2,557,880Liabilities 2018: $300,232Net Assets 2018: $2,257,6482018Assets 2019: $3,088,342Liabilities 2019: $392,214Net Assets 2019: $2,696,1282019Assets 2020: $3,400,282Liabilities 2020: $228,800Net Assets 2020: $3,171,4822020Assets 2021: $4,020,211Liabilities 2021: $546,349Net Assets 2021: $3,473,8622021Assets 2022: $3,542,171Liabilities 2022: $559,126Net Assets 2022: $2,983,0452022Assets 2023: $4,603,940Liabilities 2023: $1,618,636Net Assets 2023: $2,985,3042023Assets 2024: $4,492,678Liabilities 2024: $1,675,253Net Assets 2024: $2,817,4252024Assets 2025: $3,991,105Liabilities 2025: $1,150,914Net Assets 2025: $2,840,1912025

Highlighted filing

2016

Assets$1,860,844
Liabilities$332,636
Net Assets$1,528,208

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $851,4602012Expenses 2013: $1,272,3602013Revenue 2014: $2,537,041Expenses 2014: $2,180,629Net Income 2014: $356,4122014Revenue 2015: $3,327,686Expenses 2015: $2,809,914Net Income 2015: $517,7722015Revenue 2016: $4,506,594Expenses 2016: $4,183,829Net Income 2016: $322,7652016Revenue 2017: $4,906,979Expenses 2017: $4,622,399Net Income 2017: $284,5802017Revenue 2018: $5,593,977Expenses 2018: $5,149,117Net Income 2018: $444,8602018Revenue 2019: $6,648,117Expenses 2019: $6,209,637Net Income 2019: $438,4802019Revenue 2020: $7,066,977Expenses 2020: $6,591,623Net Income 2020: $475,3542020Revenue 2021: $7,400,272Expenses 2021: $7,090,045Net Income 2021: $310,2272021Revenue 2022: $8,650,477Expenses 2022: $9,134,553Net Income 2022: -$484,0762022Revenue 2023: $9,436,848Expenses 2023: $9,432,676Net Income 2023: $4,1722023Revenue 2024: $11,028,553Expenses 2024: $11,231,271Net Income 2024: -$202,7182024Revenue 2025: $11,453,682Expenses 2025: $11,451,112Net Income 2025: $2,5702025

Highlighted filing

2016

Revenue$4,506,594
Expenses$4,183,829
Net Income$322,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,519,156
Mission and Program Overview

Mission

Community roots charter school's mission is to be a premier project-based school where children are deliberately taught to see the connections between their formal education and the world. Community roots charter school will provide a safe environment where students learn to combine curiosity with application to develop 21st century skills that will empower them to think independently, to solve problems creatively, to articulate their ideas and to work productively while collaborating with diverse people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,944$1,131,180▲ $135,236
Cash and Non-Interest-Bearing Accounts$175,452$389,256▲ $213,804
Accounts Receivable$67,867$272,342▲ $204,475
Prepaid Expenses and Deferred Charges$23,078$39,186▲ $16,108
Land, Buildings, and Equipment, Net$20,710$28,880▲ $8,170
Total Assets$1,283,051$1,860,844▲ $577,793
Liabilities
Accounts Payable and Accrued Expenses$77,608$332,636▲ $255,028
Total Liabilities$77,608$332,636▲ $255,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,443$1,528,208▲ $322,765
Total Net Assets Fund Balance$1,205,443$1,528,208▲ $322,765
Total Liabilities and Net Assets / Fund Balance$1,283,051$1,860,844▲ $577,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,880$23,992$52,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy F CavallaroEd of EducatFT$108,448$108,448
Eve FeinEd of ResourFT$86,554$86,554

Board Members and Trustees

NameTitle
Adele SenderPresident
Bradley J ShapiroMember
Jonathan WittMember
Lyn BogartMember
Ron GlickmanMember
Wes PhillipsSecretary/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$4,348,520
Program Service Revenue
$0
Investment Income
$6,109
Other Revenue
$151,965
All Other Contributions
$102,161
Change in Net Assets
$322,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,594
Revenue Not Reported on Form 990
$12,562
Total Revenue per Audited Statements
$4,519,156
Total Revenue per Form 990
$4,506,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,894
Other Expenses$1,746,935
Total Fundraising Expense$27,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,489$237,414-$1,798,903
Fees for Services Other$96,080$345,933-$442,013
Office Expenses$170,049$133,619-$303,668
Current Officers, Directors, Trustees, and Key Employees$265,383--$265,383
Fees for Services Management$221,079$34,237-$255,316
Other Employee Benefits$190,524$29,348-$219,872
Occupancy$178,770--$178,770
Payroll Taxes$134,898$17,838-$152,736
Fees for Services Accounting-$108,000-$108,000
Fees for Services Legal-$62,596-$62,596
Insurance-$20,216-$20,216
Travel$18,534--$18,534
Other Expenses$14,585-$27,936$14,585
Depreciation Depletion$9,128--$9,128
Advertising-$2,731-$2,731
Total Functional Expenses$3,163,961$991,932$27,936$4,183,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,196,391
Expenses per Audited Statements$4,183,829
Total Expenses per Form 990$4,183,829
Expenses Not Reported on Form 990$12,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,951
Fundraising Direct Expenses$12,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tech Trot$34,821$34,821$3,155$31,666
Gala$25,130$25,130$634$24,496
Total Events$59,951$59,951$12,562$47,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

Management reviews a draft of the form 990 and then it is presented to the board for review and approval prior to filing.

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

The conflict of interest policy is reviewed anually by the organization's management. The policy is maintained on file.

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

Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.

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

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

All public governing and corporate documents are available for review by the public upon request. The public may also request copies of any public documents and these will be provided within the required timelines either electronically or with paper copies.

Filing and Contact Details

Filer

Filer Name
Community Roots Charter School
EIN
90-0673012
Phone
9498314272
Address
29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Jeremy F Cavallaro
Title
Ed of Education
Phone
9498314272
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy F Cavallaro
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
220

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community roots charter school's mission is to be a premier project-based school where children are deliberately taught to see the connections between their formal education and the world. Community roots charter school will provide a safe environment where students learn to combine curiosity with application to develop 21st century skills that will empower them to think independently, to solve problems creatively, to articulate their ideas and to work productively while collaborating with diverse people.

Form 990, Part IX, Line 11G

Noninstructional consultants 0 345,933 0 instructional consultants 96,080 0 0

Form 990, Part XI, Line 9

Fundraising event expense 12,562 fundraising event expenses -12,562 reconciliation for direct fundraising cost on schedule g.

Financial Statement Notes

Schedule D, Page 3, Part X

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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

Fundraising event expense 12,562

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

Fundraising event expenses 12,562

Raw XML AppendixShowing 400 of 449 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/BOYAmt077608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332636
IRS990/AccountsReceivableGrp/BOYAmt067867
IRS990/AccountsReceivableGrp/EOYAmt0272342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02731
IRS990/AdvertisingGrp/TotalAmt02731
IRS990/AllOtherContributionsAmt0102161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum06192663230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CAMINO DEL RIO SOUTH SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175452
IRS990/CashNonInterestBearingGrp/EOYAmt0389256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0265383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04348520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06109
IRS990/CYOtherExpensesAmt01746935
IRS990/CYOtherRevenueAmt0151965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322765
IRS990/CYSalariesCompEmpBnftPaidAmt02436894
IRS990/CYTotalExpensesAmt04183829
IRS990/CYTotalFundraisingExpenseAmt027936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04506594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09128
IRS990/DepreciationDepletionGrp/TotalAmt09128
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03163961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108000
IRS990/FeesForServicesAccountingGrp/TotalAmt0108000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062596
IRS990/FeesForServicesLegalGrp/TotalAmt062596
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034237
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0221079
IRS990/FeesForServicesManagementGrp/TotalAmt0255316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0345933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096080
IRS990/FeesForServicesOtherGrp/TotalAmt0442013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADELE SENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1WES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY J SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY F CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm7EVE FEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786554
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ED OF EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED OF RESOUR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012562
IRS990/FundraisingGrossIncomeAmt059951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04246359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04519156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020216
IRS990/InsuranceGrp/TotalAmt020216
IRS990/InvestmentIncomeGrp/ExclusionAmt06109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028880
IRS990/LandBldgEquipCostOrOtherBssAmt052872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01205443
IRS990/NetAssetsOrFundBalancesEOYAmt01528208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178770
IRS990/OccupancyGrp/TotalAmt0178770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170049
IRS990/OfficeExpensesGrp/TotalAmt0303668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219872
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt027936
IRS990/OtherExpensesGrp/ProgramServicesAmt0193430
IRS990/OtherExpensesGrp/ProgramServicesAmt1110012
IRS990/OtherExpensesGrp/ProgramServicesAmt214585
IRS990/OtherExpensesGrp/TotalAmt0193430
IRS990/OtherExpensesGrp/TotalAmt1110012
IRS990/OtherExpensesGrp/TotalAmt227936
IRS990/OtherExpensesGrp/TotalAmt314585
IRS990/OtherRevenueMiscGrp/Desc0MISC/FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104576
IRS990/OtherRevenueTotalAmt0104576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134898
IRS990/PayrollTaxesGrp/TotalAmt0152736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039186
IRS990/PrincipalOfficerNm0JEREMY F CAVALLARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03262958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt01148048
IRS990/PYOtherRevenueAmt061510
IRS990/PYRevenuesLessExpensesAmt0517772
IRS990/PYSalariesCompEmpBnftPaidAmt01661866
IRS990/PYTotalExpensesAmt02809914
IRS990/PYTotalRevenueAmt03327686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131180
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052872
IRS990ScheduleD/ExpensesNotReportedAmt012562
IRS990ScheduleD/ExpensesSubtotalAmt04183829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012562
IRS990ScheduleD/OtherRevenueAmt012562
IRS990ScheduleD/RevenueNotReportedAmt012562
IRS990ScheduleD/RevenueSubtotalAmt04506594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 12,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 12,562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028880
IRS990ScheduleD/TotalExpensesPerForm990Amt04183829
IRS990ScheduleD/TotalRevenuePerForm990Amt04506594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04196391
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 APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ROOTS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TECH TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY BY THE ORGANIZATION'S MANAGEMENT. THE POLICY IS MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC GOVERNING AND CORPORATE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE PUBLIC MAY ALSO REQUEST COPIES OF ANY PUBLIC DOCUMENTS AND THESE WILL BE PROVIDED WITHIN THE REQUIRED TIMELINES EITHER ELECTRONICALLY OR WITH PAPER COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONINSTRUCTIONAL CONSULTANTS 0 345,933 0 INSTRUCTIONAL CONSULTANTS 96,080 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EVENT EXPENSE 12,562 FUNDRAISING EVENT EXPENSES -12,562 RECONCILIATION FOR DIRECT FUNDRAISING COST ON SCHEDULE G.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ROOTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452630292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023431 KNOLLWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALISO VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PT II LINE 1 COLUMN B: PRIMARY ACTIVITY NON-PROFIT BENEFIT CORPORATION ORGANIZED TO RAISE FUNDS FOR THE BENEFIT OF COMMUNITY ROOTS ACADEMY AND ITS RELATED ACTIVITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283051
IRS990/TotalAssetsEOYAmt01860844
IRS990/TotalAssetsGrp/BOYAmt01283051
IRS990/TotalAssetsGrp/EOYAmt01860844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04348520
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0991932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03163961
IRS990/TotalFunctionalExpensesGrp/TotalAmt04183829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077608
IRS990/TotalLiabilitiesEOYAmt0332636
IRS990/TotalLiabilitiesGrp/BOYAmt077608
IRS990/TotalLiabilitiesGrp/EOYAmt0332636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528208
IRS990/TotalProgramServiceExpensesAmt03163961
IRS990/TotalReportableCompFromOrgAmt0195002
IRS990/TotalRevenueGrp/ExclusionAmt06109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.5$11.5$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.68$2.82$11.0$11.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.62$2.99$9.44$9.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.98$8.65$9.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.55$3.47$7.40$7.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$7.07$6.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.39$2.70$6.65$6.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.26$5.59$5.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$4.91$4.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$4.51$4.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.21$3.33$2.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.54$2.18$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.33$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.85