Civic Intelligence

Brea Hope Inc

990 • Fiscal year 2015 • EIN 95-3867954

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A

Refreshing map…

1 Civic Center CircleBrea, CA 92821

(714) 990-7826

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$251,703

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,706,505

Down $1,309,155 (-5.9%) from 2014

Net Assets

Up

-$617,187

Up $3,211,918 (+84%) from 2014

Liabilities

Down

$21,323,692

Down $4,521,073 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$5,401,802

Up $2,142,336 (+66%) from 2014

Expenses

Down

$2,205,959

Down $220,055 (-9.1%) from 2014

Net Income

Up

$3,195,843

Up $2,362,391 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,649,923Liabilities 2010: $32,113,807Net Assets 2010: -$6,463,8842010Assets 2011: $25,003,580Liabilities 2011: $30,642,893Net Assets 2011: -$5,639,3132011Assets 2012: $23,617,784Liabilities 2012: $28,906,249Net Assets 2012: -$5,288,4652012Assets 2013: $22,831,220Liabilities 2013: $27,515,160Net Assets 2013: -$4,683,9402013Assets 2014: $22,015,660Liabilities 2014: $25,844,765Net Assets 2014: -$3,829,1052014Assets 2015: $20,706,505Liabilities 2015: $21,323,692Net Assets 2015: -$617,1872015Assets 2016: $20,044,880Liabilities 2016: $20,264,424Net Assets 2016: -$219,5442016Assets 2017: $18,952,159Liabilities 2017: $19,052,538Net Assets 2017: -$100,3792017Assets 2018: $18,027,767Liabilities 2018: $17,972,307Net Assets 2018: $55,4602018Assets 2019: $17,423,230Liabilities 2019: $16,840,529Net Assets 2019: $582,7012019Assets 2020: $33,242,687Liabilities 2020: $11,833,629Net Assets 2020: $21,409,0582020Assets 2021: $22,707,010Liabilities 2021: $10,341,212Net Assets 2021: $12,365,7982021Assets 2022: $21,683,744Liabilities 2022: $8,839,007Net Assets 2022: $12,844,7372022Assets 2023: $20,801,748Liabilities 2023: $7,231,294Net Assets 2023: $13,570,4542023

Highlighted filing

2015

Assets$20,706,505
Liabilities$21,323,692
Net Assets-$617,187
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,613,4022010Revenue 2011: $3,344,350Expenses 2011: $2,550,530Net Income 2011: $793,8202011Expenses 2012: $2,486,0052012Expenses 2013: $2,429,3442013Revenue 2014: $3,259,466Expenses 2014: $2,426,014Net Income 2014: $833,4522014Revenue 2015: $5,401,802Expenses 2015: $2,205,959Net Income 2015: $3,195,8432015Revenue 2016: $2,395,588Expenses 2016: $2,038,088Net Income 2016: $357,5002016Revenue 2017: $2,163,112Expenses 2017: $1,992,182Net Income 2017: $170,9302017Revenue 2018: $2,141,859Expenses 2018: $1,937,307Net Income 2018: $204,5522018Revenue 2019: $2,352,697Expenses 2019: $1,904,766Net Income 2019: $447,9312019Revenue 2020: $22,512,819Expenses 2020: $1,703,847Net Income 2020: $20,808,9722020Revenue 2021: $2,020,712Expenses 2021: $11,047,404Net Income 2021: -$9,026,6922021Revenue 2022: $2,003,271Expenses 2022: $1,489,419Net Income 2022: $513,8522022Revenue 2023: $2,099,948Expenses 2023: $1,326,172Net Income 2023: $773,7762023

Highlighted filing

2015

Revenue$5,401,802
Expenses$2,205,959
Net Income$3,195,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,586,667
Mission and Program Overview

Mission

The mission of the corporation is to assist the brea olinda unified school district in financing various construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,936,979$14,967,932▼ $969,047
Investments in Publicly Traded Securities$2,860,333$2,674,501▼ $185,832
Accounts Receivable$1,373,337$1,008,452▼ $364,885
Cash and Non-Interest-Bearing Accounts$800,705$984,422▲ $183,717
Savings and Temporary Cash Investments$779,179$850,259▲ $71,080
Total Assets$22,015,660$20,706,505▼ $1,309,155
Other Assets Total$265,127$220,939▼ $44,188
Liabilities
Other Liabilities$25,212,781$20,802,487▼ $4,410,294
Accounts Payable and Accrued Expenses$631,984$521,205▼ $110,779
Total Liabilities$25,844,765$21,323,692▼ $4,521,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$623$259▼ $364
Unrestricted Net Assets$-3,929,728$-717,446▲ $3,212,282
Total Net Assets Fund Balance$-3,829,105$-617,187▲ $3,211,918
Total Liabilities and Net Assets / Fund Balance$22,015,660$20,706,505▼ $1,309,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,470,001$24,408,680$37,878,681
Equipment-$1,588,022$1,588,022
Land$1,497,931-$1,497,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,623-▲ $136-$100,259
2013$101,111-▲ $12-$100,623
2012$101,101-▲ $10-$101,111
2011$102,590-▲ $11-$101,101
2010$105,579-▲ $11-$102,590
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bernie KilcoyneChairperson
Frank DaviesVice Chairpe
Anne FlesherBoard Member
Arthur J Roland EddBoard Member
David GiordanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,127,180
Other Revenue
$2,274,622
Change in Net Assets
$3,195,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,802
Revenue Not Reported on Form 990
$16,075
Total Revenue per Audited Statements
$5,417,877
Total Revenue per Form 990
$5,401,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,205,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,139,722--$1,139,722
Depreciation Depletion$949,132--$949,132
Office Expenses-$41,618-$41,618
Fees for Services Legal$11,933--$11,933
Fees for Services Accounting-$8,460-$8,460
Fees for Service Investment Mgmnt Fees-$2,759-$2,759
Other Expenses$500$2,155-$500
All Other Expenses$40--$40
Total Functional Expenses$2,150,967$54,992$0$2,205,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,959
Total Expenses per Audited Statements$2,205,959
Total Expenses per Form 990$2,205,959
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
Certificates of Participation$18,902,657
Note Payable - City of Brea$1,899,830
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The brea h.o.p.e., inc. Treasurer will review the form 990 before it is submitted to the irs. After review, copies of the approved form 990 are provided to the organization's board members at the next scheduled board meeting.”

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

“Whenever there is a reason to believe that a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate response.”

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

“Compensation is not paid to any officers of the organization or to any other individual, therefore, a compensation process does not apply.”

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

“SEE ABOVE EXPLANATION.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brea Hope Inc
EIN
95-3867954
Phone
7149907826
Address
1 CIVIC CENTER CIRCLE, BREA, CA 92821

Signing Officer

Name
Jean Aldrete
Title
Treasurer
Phone
7149907826
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The independent auditor is approved by the board of the brea olinda unified school district. The coporation's secretary/treasurer is responsible for oversite of the auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and state franchise taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no income tax provision has been recorded. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the corporation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. 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 postions are required.”

Schedule D, Page 4, Part XIII

“Endowment earnings are used to award scholarships to graduating seniors at brea high school intending to pursue a career in engineering or architectual engineering.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt0631984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521205
IRS990/AccountsReceivableGrp/BOYAmt01373337
IRS990/AccountsReceivableGrp/EOYAmt01008452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CORPORATION IS TO ASSIST THE BREA OLINDA UNIFIED SCHOOL DISTRICT IN FINANCING VARIOUS CONSTRUCTION PROJECTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN ALDRETE
IRS990/BooksInCareOfDetail/PhoneNum07149907800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CIVIC CENTER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800705
IRS990/CashNonInterestBearingGrp/EOYAmt0984422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03127180
IRS990/CYOtherExpensesAmt02205959
IRS990/CYOtherRevenueAmt02274622
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03195843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02205959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05401802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0949132
IRS990/DepreciationDepletionGrp/TotalAmt0949132
IRS990/Desc0THE CORPORATION CONTINUES TO FINANCE THE COMPLETED CONSTRUCTION OF A HIGH SCHOOL FACILITY FOR THE USE BY THE BREA OLINDA UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02150967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08460
IRS990/FeesForServicesAccountingGrp/TotalAmt08460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011933
IRS990/FeesForServicesLegalGrp/TotalAmt011933
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR J ROLAND EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DAVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0221218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1165449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2160911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03062542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03247407
IRS990/GrossReceiptsAmt05586667
IRS990/GrossRentsGrp/RealAmt0405698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01139722
IRS990/InterestGrp/TotalAmt01139722
IRS990/InvestmentIncomeGrp/ExclusionAmt064638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02860333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02674501
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025996702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015936979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014967932
IRS990/LandBldgEquipCostOrOtherBssAmt040964634
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO ASSIST THE BREA OLINDA UNIFIED SCHOOL DISTRICT IN FINANCING VARIOUS CONSTRUCTION PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3829105
IRS990/NetAssetsOrFundBalancesEOYAmt0-617187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03062542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03062542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0405698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0405698
IRS990/NetUnrlzdGainsLossesInvstAmt016075
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041618
IRS990/OfficeExpensesGrp/TotalAmt041618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265127
IRS990/OtherAssetsTotalGrp/EOYAmt0220939
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TRUST FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ProgramServicesAmt044188
IRS990/OtherExpensesGrp/ProgramServicesAmt15452
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt044188
IRS990/OtherExpensesGrp/TotalAmt15452
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt025212781
IRS990/OtherLiabilitiesGrp/EOYAmt020802487
IRS990/OtherRevenueMiscGrp/Desc0TAX INCREMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01868924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868924
IRS990/OtherRevenueTotalAmt01868924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046815
IRS990/PYOtherExpensesAmt02426014
IRS990/PYOtherRevenueAmt03212651
IRS990/PYRevenuesLessExpensesAmt0833452
IRS990/PYTotalExpensesAmt02426014
IRS990/PYTotalRevenueAmt03259466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03195843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0405698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850259
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952460087
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0N/A
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013470001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024408680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037878681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100259
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588022
IRS990ScheduleD/ExpensesSubtotalAmt02205959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01497931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01497931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018902657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11899830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF PARTICIPATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CITY OF BREA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99700
IRS990ScheduleD/RevenueNotReportedAmt016075
IRS990ScheduleD/RevenueSubtotalAmt05401802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. 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 POSTIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT EARNINGS ARE USED TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS AT BREA HIGH SCHOOL INTENDING TO PURSUE A CAREER IN ENGINEERING OR ARCHITECTUAL ENGINEERING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014967932
IRS990ScheduleD/TotalExpensesPerForm990Amt02205959
IRS990ScheduleD/TotalLiabilityAmt020802487
IRS990ScheduleD/TotalRevenuePerForm990Amt05401802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05417877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205959
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR J ROLAND EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GIORDANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANNE FLESHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BREA H.O.P.E., INC. TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. AFTER REVIEW, COPIES OF THE APPROVED FORM 990 ARE PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS NOT PAID TO ANY OFFICERS OF THE ORGANIZATION OR TO ANY OTHER INDIVIDUAL, THEREFORE, A COMPENSATION PROCESS DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF THE BREA OLINDA UNIFIED SCHOOL DISTRICT. THE COPORATION'S SECRETARY/TREASURER IS RESPONSIBLE FOR OVERSITE OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952460087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DIS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021752593
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FOR SALE OF LAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022015660
IRS990/TotalAssetsEOYAmt020706505
IRS990/TotalAssetsGrp/BOYAmt022015660
IRS990/TotalAssetsGrp/EOYAmt020706505
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02150967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02205959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025844765
IRS990/TotalLiabilitiesEOYAmt021323692
IRS990/TotalLiabilitiesGrp/BOYAmt025844765
IRS990/TotalLiabilitiesGrp/EOYAmt021323692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3829105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,706,505
Liabilities
$21,323,692
Net assets
-$617,187
Revenue
$5,401,802
Expenses
$2,205,959
Net income
$3,195,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$7.23$13.6$2.10$1.33$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$8.84$12.8$2.00$1.49$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$2.02$11.0$9.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$11.8$21.4$22.5$1.70$20.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$16.8$0.58$2.35$1.90$0.45
2018Summary only. Only limited summary data is available for this year.$18.0$18.0$0.06$2.14$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.1$0.10$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.3$0.22$2.40$2.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.7$21.3$0.62$5.40$2.21$3.20
2014Detailed filing. Detailed filing data is available for this year.$22.0$25.8$3.83$3.26$2.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$27.5$4.68$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$28.9$5.29$2.49
2011Summary only. Only limited summary data is available for this year.$25.0$30.6$5.64$3.34$2.55$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$32.1$6.46$2.61