Civic Intelligence

Century Affordable Development Inc.

990 • Fiscal year 2013 • EIN 95-4648166

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
1000 Corporate Pointe Suite 20090230

(310) 258-0700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

203%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$338,087

Higher top officer pay than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,645,847

Up $3,183,905 (+49%) from 2012

Net Assets

Up

$9,485,014

Up $3,023,072 (+47%) from 2012

Liabilities

Up

$160,833

Up $160,833 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$110,997

No earlier filing loaded for comparison.

Expenses

Up

$114,645

Up $40,721 (+55%) from 2012

Net Income

-$225,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $6,631,049Liabilities 2010: $0Net Assets 2010: $6,631,0492010Assets 2011: $6,532,490Liabilities 2011: $1,626Net Assets 2011: $6,530,8642011Assets 2012: $6,461,942Liabilities 2012: $0Net Assets 2012: $6,461,9422012Assets 2013: $9,645,847Liabilities 2013: $160,833Net Assets 2013: $9,485,0142013Assets 2014: $22,218,576Liabilities 2014: $14,879,785Net Assets 2014: $7,338,7912014Assets 2015: $22,332,561Liabilities 2015: $14,945,460Net Assets 2015: $7,387,1012015Assets 2016: $24,553,376Liabilities 2016: $17,120,623Net Assets 2016: $7,432,7532016Assets 2017: $31,981,520Liabilities 2017: $19,651,855Net Assets 2017: $12,329,6652017Assets 2018: $24,580,409Liabilities 2018: $1,332,244Net Assets 2018: $23,248,1652018Assets 2019: $28,782,970Liabilities 2019: $3,210,787Net Assets 2019: $25,572,1832019Assets 2020: $45,177,681Liabilities 2020: $4,114,555Net Assets 2020: $41,063,1262020Assets 2021: $52,641,583Liabilities 2021: $6,880,960Net Assets 2021: $45,760,6232021Assets 2022: $55,057,977Liabilities 2022: $8,977,610Net Assets 2022: $46,080,3672022Assets 2023: $70,393,648Liabilities 2023: $12,488,634Net Assets 2023: $57,905,0142023Assets 2024: $84,438,131Liabilities 2024: $17,944,717Net Assets 2024: $66,493,4142024

Highlighted filing

2013

Assets$9,645,847
Liabilities$160,833
Net Assets$9,485,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $920,0862010Expenses 2011: $52,7912011Expenses 2012: $73,9242012Revenue 2013: -$110,997Expenses 2013: $114,645Net Income 2013: -$225,6422013Revenue 2014: $932,866Expenses 2014: $3,079,089Net Income 2014: -$2,146,2232014Revenue 2015: $191,078Expenses 2015: $142,768Net Income 2015: $48,3102015Revenue 2016: $270,323Expenses 2016: $170,222Net Income 2016: $100,1012016Revenue 2017: $5,860,426Expenses 2017: $1,017,963Net Income 2017: $4,842,4632017Revenue 2018: $9,232,361Expenses 2018: $1,351,784Net Income 2018: $7,880,5772018Revenue 2019: $4,379,984Expenses 2019: $2,055,966Net Income 2019: $2,324,0182019Revenue 2020: $17,426,791Expenses 2020: $2,381,650Net Income 2020: $15,045,1412020Revenue 2021: $7,189,607Expenses 2021: $2,492,110Net Income 2021: $4,697,4972021Revenue 2022: $4,263,794Expenses 2022: $3,338,246Net Income 2022: $925,5482022Revenue 2023: $15,866,369Expenses 2023: $4,041,722Net Income 2023: $11,824,6472023Revenue 2024: $12,444,945Expenses 2024: $3,856,545Net Income 2024: $8,588,4002024

Highlighted filing

2013

Revenue-$110,997
Expenses$114,645
Net Income-$225,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$515,428
Mission and Program Overview

Mission

To acquire and develop real property as affordable housing.

Established to hold century-financed properties acquired through right to purchase agreements, foreclosure or deed-in-lieu of foreclosure or to hold title to development properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,700,000▲ $3,700,000
Investments Program Related$2,985,644$2,985,625▼ $19
Inventories for Sale or Use$816,173$218,173▼ $598,000
Accounts Receivable-$6,448-
Savings and Temporary Cash Investments$2,074$6,112▲ $4,038
Total Assets$6,461,942$9,645,847▲ $3,183,905
Other Assets Total$2,658,051$2,729,489▲ $71,438
Liabilities
Other Liabilities$0$160,833▲ $160,833
Total Liabilities$0$160,833▲ $160,833
Net Assets / Fund Balance
Unrestricted Net Assets$6,461,942$9,485,014▲ $3,023,072
Total Net Assets Fund Balance$6,461,942$9,485,014▲ $3,023,072
Total Liabilities and Net Assets / Fund Balance$6,461,942$9,645,847▲ $3,183,905

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,985,625--
Buildings$2,848,166--
Land$851,834--
Other Assets Org$2,729,489--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Karen Bennett-greenVice President$147,423$147,423
Beulah KuSecretary$125,889$125,889
Serybrem BassVice President$106,926$106,926

Board Members and Trustees

NameTitle
BRIAN D' ANDREAPresident
Ronald M GriffithVice President
Steve ColmanVice President
Aaron WoolerDirector
Alan HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,112
Investment Income
$0
Other Revenue
$-116,109
Change in Net Assets
$-225,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,186
Other Expenses$42,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,186--$72,186
Fees for Services Legal-$4,685-$4,685
Interest$3,008--$3,008
Fees for Services Other-$2,626-$2,626
Fees for Services Accounting-$2,300-$2,300
Other Expenses$27,281$1,600-$1,600
Advertising-$959-$959
Total Functional Expenses$102,475$12,170$0$114,645
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
Replacement Reserves$125,935
Security Deposits$34,898
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews form 990 prior to filing.”

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

“Discussion and disclosure as a part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes the following elements: 1. Review and approval - the compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
95-4648166
Phone
3102580700

Signing Officer

Name
Alan Hoffman
Title
CFO
Phone
3102580700
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN D'ANDREA
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution from affiliate 3,248,714.”

Form 990, Part XII, Line 2C

“Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. Management has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt06448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED TO HOLD CENTURY-FINANCED PROPERTIES ACQUIRED THROUGH RIGHT TO PURCHASE AGREEMENTS, FORECLOSURE OR DEED-IN-LIEU OF FORECLOSURE OR TO HOLD TITLE TO DEVELOPMENT PROPERTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0959
IRS990/AdvertisingGrp/TotalAmt0959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CENTURY HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03102580700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 CORPORATE POINTE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0621900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042459
IRS990/CYOtherRevenueAmt0-116109
IRS990/CYProgramServiceRevenueAmt05112
IRS990/CYRevenuesLessExpensesAmt0-225642
IRS990/CYSalariesCompEmpBnftPaidAmt072186
IRS990/CYTotalExpensesAmt0114645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-110997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ACQUIRED AND SOLD PROPERTIES TO MAINTAIN AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04685
IRS990/FeesForServicesLegalGrp/TotalAmt04685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02626
IRS990/FeesForServicesOtherGrp/TotalAmt02626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725298
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN D' ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD M GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SERYBREM BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEULAH KU
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BENNETT-GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0241211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1244437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2155881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3176947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4299521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt587799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6101317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7122125
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515428
IRS990/GrossRentsGrp/RealAmt010316
IRS990/GrossSalesOfInventoryAmt0500000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt03008
IRS990/InterestGrp/TotalAmt03008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0816173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218173
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02985644
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02985625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03700000
IRS990/LandBldgEquipCostOrOtherBssAmt03700000
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt04525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP REAL PROPERTY AS AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06461942
IRS990/NetAssetsOrFundBalancesEOYAmt09485014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-121900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-121900
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02658051
IRS990/OtherAssetsTotalGrp/EOYAmt02729489
IRS990/OtherChangesInNetAssetsAmt03248714
IRS990/OtherExpensesGrp/Desc0REAL ESTATE EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt027281
IRS990/OtherExpensesGrp/TotalAmt027281
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072186
IRS990/OtherSalariesAndWagesGrp/TotalAmt072186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN D'ANDREA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05002
IRS990/PYRevenuesLessExpensesAmt0-68922
IRS990/PYSalariesCompEmpBnftPaidAmt047430
IRS990/PYTotalExpensesAmt073924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-110997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0932945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911996
IRS990ScheduleA/Total509Grp/TotalAmt0932945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0911996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02848166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02848166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02985625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ACADEMY HALL, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0851834
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0851834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02729489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03700000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02729489
IRS990ScheduleD/TotalBookValueProgramRltdAmt02985625
IRS990ScheduleD/TotalLiabilityAmt0160833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt426048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4273473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt330755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt438566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON WOOLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE COLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN D' ANDREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RONALD M GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3207702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4338087
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND DISCLOSURE AS A PART OF REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION INCLUDES THE FOLLOWING ELEMENTS: 1. REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION FROM AFFILIATE 3,248,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,645,847
Liabilities
$160,833
Net assets
$9,485,014
Revenue
-$110,997
Expenses
$114,645
Net income
-$225,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$17.9$66.5$12.4$3.86$8.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$12.5$57.9$15.9$4.04$11.8
2022Detailed filing. Detailed filing data is available for this year.$55.1$8.98$46.1$4.26$3.34$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.88$45.8$7.19$2.49$4.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$4.11$41.1$17.4$2.38$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$3.21$25.6$4.38$2.06$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.33$23.2$9.23$1.35$7.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$19.7$12.3$5.86$1.02$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$17.1$7.43$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$22.3$14.9$7.39$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$14.9$7.34$0.93$3.08$2.15
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.16$9.49$0.11$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.92