Civic Intelligence

Value Schools

990 • Fiscal year 2014 • EIN 95-4813155

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.VALUESCHOOLS.COM

View Organization Page

680 Wilshire Place No 31590005

(310) 344-8461

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,056

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,927,130

Down $4,085,545 (-58%) from 2013

Net Assets

Down

$1,316,029

Down $2,388,095 (-64%) from 2013

Liabilities

Down

$1,611,101

Down $1,697,450 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

$9,383,111

No earlier filing loaded for comparison.

Expenses

Up

$11,771,206

Up $3,443,559 (+41%) from 2013

Net Income

-$2,388,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0Assets 2011: $6,919,674Liabilities 2011: $3,254,470Net Assets 2011: $3,665,2042011Assets 2012: $7,210,016Liabilities 2012: $3,499,081Net Assets 2012: $3,710,9352012Assets 2013: $7,012,675Liabilities 2013: $3,308,551Net Assets 2013: $3,704,1242013Assets 2014: $2,927,130Liabilities 2014: $1,611,101Net Assets 2014: $1,316,0292014Assets 2015: $3,221,787Liabilities 2015: $1,276,638Net Assets 2015: $1,945,1492015Assets 2016: $6,260,831Liabilities 2016: $1,919,677Net Assets 2016: $4,341,1542016Assets 2017: $7,341,590Liabilities 2017: $1,719,466Net Assets 2017: $5,622,1242017Assets 2018: $8,787,278Liabilities 2018: $2,030,701Net Assets 2018: $6,756,5772018Assets 2019: $10,751,186Liabilities 2019: $2,540,905Net Assets 2019: $8,210,2812019Assets 2020: $14,446,039Liabilities 2020: $5,163,254Net Assets 2020: $9,282,7852020Assets 2021: $19,707,331Liabilities 2021: $6,723,124Net Assets 2021: $12,984,2072021Assets 2022: $22,385,869Liabilities 2022: $6,540,226Net Assets 2022: $15,845,6432022Assets 2023: $84,247,466Liabilities 2023: $65,770,034Net Assets 2023: $18,477,4322023Assets 2024: $85,561,079Liabilities 2024: $65,616,251Net Assets 2024: $19,944,8282024

Highlighted filing

2014

Assets$2,927,130
Liabilities$1,611,101
Net Assets$1,316,029
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MRevenue 2011: $8,827,373Expenses 2011: $7,674,115Net Income 2011: $1,153,2582011Revenue 2012: $8,153,014Expenses 2012: $8,107,283Net Income 2012: $45,7312012Expenses 2013: $8,327,6472013Revenue 2014: $9,383,111Expenses 2014: $11,771,206Net Income 2014: -$2,388,0952014Revenue 2015: $12,584,271Expenses 2015: $11,955,151Net Income 2015: $629,1202015Revenue 2016: $17,891,103Expenses 2016: $15,495,098Net Income 2016: $2,396,0052016Revenue 2017: $18,814,340Expenses 2017: $17,533,370Net Income 2017: $1,280,9702017Revenue 2018: $21,186,880Expenses 2018: $20,052,427Net Income 2018: $1,134,4532018Revenue 2019: $24,630,403Expenses 2019: $23,176,699Net Income 2019: $1,453,7042019Revenue 2020: $24,581,524Expenses 2020: $23,509,020Net Income 2020: $1,072,5042020Revenue 2021: $26,722,498Expenses 2021: $23,021,076Net Income 2021: $3,701,4222021Revenue 2022: $32,520,669Expenses 2022: $29,659,233Net Income 2022: $2,861,4362022Revenue 2023: $37,247,542Expenses 2023: $34,615,753Net Income 2023: $2,631,7892023Revenue 2024: $37,757,627Expenses 2024: $36,290,231Net Income 2024: $1,467,3962024

Highlighted filing

2014

Revenue$9,383,111
Expenses$11,771,206
Net Income-$2,388,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$9,383,111
Mission and Program Overview

Mission

Value schools establishes and maintains public charter schools in neighborhoods that have been traditionally underserved by the public school system. Value schools offers a superior educational choice for families living in high poverty areas of los angeles, providing a strong academic program in a values-based learning community.

Value schools operates two charter schools in low-income neighborhoods in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,530,392$0▼ $3,530,392
Accounts Receivable$1,443,436$1,421,429▼ $22,007
Loans From Officers Directors$1,237,438--
Other Notes and Loans Receivable, Net$809,709$758,008▼ $51,701
Cash and Non-Interest-Bearing Accounts$862,203$692,759▼ $169,444
Prepaid Expenses and Deferred Charges$314,024$54,934▼ $259,090
Total Assets$7,012,675$2,927,130▼ $4,085,545
Other Assets Total$52,911$0▼ $52,911
Liabilities
Accounts Payable and Accrued Expenses$1,232,235$867,949▼ $364,286
Mortgage Notes Payable Secured by Investment Property$838,878$0▼ $838,878
Other Liabilities$0$743,152▲ $743,152
Total Liabilities$3,308,551$1,611,101▼ $1,697,450
Net Assets / Fund Balance
Unrestricted Net Assets$3,659,598$1,261,108▼ $2,398,490
Temporarily Rstr Net Assets$44,526$54,921▲ $10,395
Total Net Assets Fund Balance$3,704,124$1,316,029▼ $2,388,095
Total Liabilities and Net Assets / Fund Balance$7,012,675$2,927,130▼ $4,085,545
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jerome Porath Res 122013President/CEOFT$140,087$17,969$158,056
Geraldine JacobyCEOFT$121,323$17,558$138,881
David DoylePrincipalFT$110,783$22,301$133,084
Ana ChavezPrincipalFT$104,381$22,616$126,997
Howard Caplan Res 032014CFOFT$101,515$15,309$116,824

Board Members and Trustees

NameTitle
Grant CambridgeDirector
Jeffrey GarciaDirector
Jody FoldesyDirector
Maria AhumadaDirector
Sylvia AldanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,687,780
Program Service Revenue
$546,118
Investment Income
$7,878
Other Revenue
$141,335
All Other Contributions
$108,806
Change in Net Assets
$-2,388,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,383,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,383,111
Total Revenue per Form 990
$9,383,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,761,355
Other Expenses$3,501,203
Grants and Similar Amounts Paid$2,508,648
Total Fundraising Expense$8,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,961,151$319,522-$4,280,673
Grants to Domestic Orgs$2,508,648--$2,508,648
Occupancy$1,155,621$14,898-$1,170,519
Other Employee Benefits$505,057$48,763-$553,820
Office Expenses$532,009$4,396$1,250$537,655
Current Officers, Directors, Trustees, and Key Employees$316,281$26,010-$342,291
Pension Plan Contributions$286,652$27,676-$314,328
Payroll Taxes$263,387$6,856-$270,243
Insurance$68,545$19,513-$88,058
Fees for Services Other$25,488$48,474-$73,962
Fees for Services Accounting-$59,400-$59,400
All Other Expenses$15,468$16,563$7,107$39,138
Travel$17,614$384$379$18,377
Depreciation Depletion$6,022$8,884-$14,906
Interest$2,417$10,293-$12,710
Fees for Services Legal-$2,672-$2,672
Other Expenses$5,780$600-$600
Total Functional Expenses$11,147,566$614,904$8,736$11,771,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,771,206
Total Expenses per Audited Statements$11,771,206
Total Expenses per Form 990$11,771,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,237,438--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$571,931
Due to Federal, State and Local Governments$171,221
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo reviews the form 990.”

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

“The ceo monitors the policy. Officers and directors must complete the california form 700 - statement of economic interests annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation packages for all employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy are made available to the public upon request. All board of directors' meeting agendas and minutes, along with financial statements and corporate documents are available on the organization's website.”

Filing and Contact Details

Filer

EIN
95-4813155
Phone
3103448461

Signing Officer

Name
Geraldine Jacoby
Title
President/CEO
Phone
3103448461
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jacoby
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
260

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Raw XML AppendixShowing 400 of 549 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/AccountsPayableAccrExpnssGrp/BOYAmt01232235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0867949
IRS990/AccountsReceivableGrp/BOYAmt01443436
IRS990/AccountsReceivableGrp/EOYAmt01421429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VALUE SCHOOLS OPERATES TWO CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS IN LOS ANGELES.
IRS990/AllOtherContributionsAmt0108806
IRS990/AllOtherExpensesGrp/FundraisingAmt07107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015468
IRS990/AllOtherExpensesGrp/TotalAmt039138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RHONDA HOFFARTH
IRS990/BooksInCareOfDetail/PhoneNum02133888695
IRS990/BooksInCareOfDetail/USAddress/AddressLine10680 WILSHIRE PLACE NO 315
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0862203
IRS990/CashNonInterestBearingGrp/EOYAmt0692759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342291
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0319522
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03961151
IRS990/CompDisqualPersonsGrp/TotalAmt04280673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08687780
IRS990/CYGrantsAndSimilarPaidAmt02508648
IRS990/CYInvestmentIncomeAmt07878
IRS990/CYOtherExpensesAmt03501203
IRS990/CYOtherRevenueAmt0141335
IRS990/CYProgramServiceRevenueAmt0546118
IRS990/CYRevenuesLessExpensesAmt0-2388095
IRS990/CYSalariesCompEmpBnftPaidAmt05761355
IRS990/CYTotalExpensesAmt011771206
IRS990/CYTotalFundraisingExpenseAmt08736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09383111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06022
IRS990/DepreciationDepletionGrp/TotalAmt014906
IRS990/Desc0VALUE SCHOOLS OPERATES CENTRAL CITY VALUE HIGH SCHOOL, A PUBLIC CHARTER SCHOOL EDUCATING STUDENTS IN GRADES 9-12. CURRENTLY ONE OF THE TOP PERFORMING HIGH SCHOOLS IN THE AREA, IN 2014 CENTRAL CITY GRADUATED 98% OF ITS SENIORS, AND SENT OVER 50% TO FOUR YEAR COLLEGES OR UNIVERSITIES. WITH A STRONG SPORTS PROGRAM AND MANY ACTIVE ON-CAMPUS CLUBS, STUDENTS HAVE MULTIPLE OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AND PERSONAL INTERESTS. APPROXIMATELY 93% OF CENTRAL CITY'S 470 STUDENTS QUALIFY FOR FREE OR REDUCED PRICED MEALS, A STRONG INDICATOR OF LOW INCOME STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04779417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059400
IRS990/FeesForServicesAccountingGrp/TotalAmt059400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02672
IRS990/FeesForServicesLegalGrp/TotalAmt02672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025488
IRS990/FeesForServicesOtherGrp/TotalAmt073962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922616
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA AHUMADA
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY FOLDESY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT CAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA ALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEROME PORATH RES 122013
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD CAPLAN RES 032014
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALDINE JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANA CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104381
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08519268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02508648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02508648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09383111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019513
IRS990/InsuranceGrp/ProgramServicesAmt068545
IRS990/InsuranceGrp/TotalAmt088058
IRS990/InterestGrp/ManagementAndGeneralAmt010293
IRS990/InterestGrp/ProgramServicesAmt02417
IRS990/InterestGrp/TotalAmt012710
IRS990/InvestmentIncomeGrp/ExclusionAmt07878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01237438
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALUE SCHOOLS ESTABLISHES AND MAINTAINS PUBLIC CHARTER SCHOOLS IN NEIGHBORHOODS THAT HAVE BEEN TRADITIONALLY UNDERSERVED BY THE PUBLIC SCHOOL SYSTEM. VALUE SCHOOLS OFFERS A SUPERIOR EDUCATIONAL CHOICE FOR FAMILIES LIVING IN LOW-INCOME AREAS OF LOS ANGELES, PROVIDING A STRONG ACADEMIC PROGRAM IN A VALUES-BASED LEARNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03704124
IRS990/NetAssetsOrFundBalancesEOYAmt01316029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014898
IRS990/OccupancyGrp/ProgramServicesAmt01155621
IRS990/OccupancyGrp/TotalAmt01170519
IRS990/OfficeExpensesGrp/FundraisingAmt01250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532009
IRS990/OfficeExpensesGrp/TotalAmt0537655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052911
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553820
IRS990/OtherExpensesGrp/Desc0MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt01342621
IRS990/OtherExpensesGrp/ProgramServicesAmt1134805
IRS990/OtherExpensesGrp/ProgramServicesAmt25780
IRS990/OtherExpensesGrp/TotalAmt01342621
IRS990/OtherExpensesGrp/TotalAmt1134805
IRS990/OtherExpensesGrp/TotalAmt25780
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0743152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141335
IRS990/OtherRevenueTotalAmt0141335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0758008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263387
IRS990/PayrollTaxesGrp/TotalAmt0270243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286652
IRS990/PensionPlanContributionsGrp/TotalAmt0314328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054934
IRS990/PrincipalOfficerNm0GERALDINE JACOBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546118
IRS990/ProgSrvcAccomActy2Grp/Desc0VALUE SCHOOLS OPERATES DOWNTOWN VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL. WITH A 2013 API (ACADEMIC PERFORMANCE INDEX) OF 838, A DEDICATED FACULTY AND STRONG PARENT INVOLVEMENT, DOWNTOWN VALUE IS ONE OF THE LEADING ELEMENTARY AND MIDDLE SCHOOLS IN THE AREA. SERVING MOSTLY LOW-INCOME LATINO FAMILIES IN THE PICO UNION AREA OF LOS ANGELES, DOWNTOWN VALUE HAS A WAITING LIST OF OVER 250 STUDENTS. THE MAJORITY OF THE SCHOOL'S GRADUATING EIGHTH GRADERS IS CHOOSING A VALUE SCHOOLS HIGH SCHOOL TO ATTEND IN THEIR NINTH GRADE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03809528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312525
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE SCHOOLS ADDED EVEREST VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL, TO ITS ORGANIZATION IN JULY 1, 2014, WITH THE SUCCESSFUL APPROVAL OF ITS CHARTER. OPENING ITS DOORS IN AUGUST, 2014 IN A TEMPORARY CHURCH-BASED FACILITY IN THE KOREATOWN NEIGHBORHOOD OF LOS ANGELES, EVEREST REACHED ITS CAPACITY OF 175 STUDENTS BY OCTOBER, AND HAS ALREADY ESTABLISHED A WAITING LIST OF INTERESTED FAMILIES. THE MAJORITY OF THE SCHOOL'S GRADUATING EIGHTH GRADERS IS CHOOSING A VALUE SCHOOLS HIGH SCHOOL TO ATTEND IN THEIR NINTH GRADE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02508648
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02508648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07723765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060027
IRS990/PYOtherExpensesAmt02977383
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt0536797
IRS990/PYRevenuesLessExpensesAmt0-6811
IRS990/PYSalariesCompEmpBnftPaidAmt05350264
IRS990/PYTotalExpensesAmt08327647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08320836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2388095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233593
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011771206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09383111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011771206
IRS990ScheduleD/TotalLiabilityAmt0743152
IRS990ScheduleD/TotalRevenuePerForm990Amt09383111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09383111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011771206
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN ALL SCHOOL LITERATURE AND IS POSTED IN THE SCHOOLS. THE ENROLLMENT AT BOTH CENTRAL CITY VALUE SCHOOL AND DOWNTOWN VALUE SCHOOL ARE 99% MINORITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VALUE SCHOOLS RECEIVES GRANTS FROM THE U.S DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02,508,648
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIFFERENCE BETWEEN CONSIDERATION RECEIVED AND NET BOOK VALUE OF ASSETS TRANSFERRED TO VALUE SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VALUE SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0455233028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10950 W WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALUE SCHOOLS TRANSFERRED ASSETS TO A RELATED ENTITY, VALUE SCHOOLS FOUNDATION, MONITORING IS NOT NEEDED. IN AUGUST 2013, VALUE SCHOOLS FOUNDATION ENTERED INTO A LOAN AGREEMENT WITH THE CALIFORNIA SCHOOL FINANCE AUTHORITY (CSFA) TO ACQUIRE, REFINANCE, CONSTRUCT, EXPAND, AND REMODEL THE LAND AND FACILITIES CURRENTLY USED BY VALUE SCHOOLS. THE CSFA SOLD THE CALIFORNIA SCHOOL FINANCE AUTHORITY SCHOOL FINANCE REVENUE BONDS SERIES 2013 TOTALING $12,870,000 ON BEHALF OF VALUE SCHOOLS FOUNDATION. CONSEQUENTLY, VALUE SCHOOLS TRANSFERRED TITLE TO THE LAND, BUILDING AND BUILDING IMPROVEMENTS RELATED TO DVS AND CCVS TO VALUE SCHOOLS FOUNDATION AND SETTLED THE OUTSTANDING BALANCES OF THE NOTES PAYABLE TO THE BOARD MEMBERS AND THE MORTGAGE PAYABLE. THE ORGANIZATION RECOGNIZED GRANT EXPENSE OF $2,508,648 DURING THE YEAR ENDED JUNE 30, 2014, REPRESENTING THE DIFFERENCE IN THE CONSIDERATION RECEIVED AND THE NET BOOK VALUE OF THE ASSETS TRANSFERRED TO VSF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JEROME PORATH RES 122013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS THE POLICY. OFFICERS AND DIRECTORS MUST COMPLETE THE CALIFORNIA FORM 700 - STATEMENT OF ECONOMIC INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD OF DIRECTORS' MEETING AGENDAS AND MINUTES, ALONG WITH FINANCIAL STATEMENTS AND CORPORATE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,130
Liabilities
$1,611,101
Net assets
$1,316,029
Revenue
$9,383,111
Expenses
$11,771,206
Net income
-$2,388,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$65.6$19.9$37.8$36.3$1.47
2023Detailed filing. Detailed filing data is available for this year.$84.2$65.8$18.5$37.2$34.6$2.63
2022Detailed filing. Detailed filing data is available for this year.$22.4$6.54$15.8$32.5$29.7$2.86
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.72$13.0$26.7$23.0$3.70
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.16$9.28$24.6$23.5$1.07
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.54$8.21$24.6$23.2$1.45
2018Detailed filing. Detailed filing data is available for this year.$8.79$2.03$6.76$21.2$20.1$1.13
2017Detailed filing. Detailed filing data is available for this year.$7.34$1.72$5.62$18.8$17.5$1.28
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.92$4.34$17.9$15.5$2.40
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.28$1.95$12.6$12.0$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.61$1.32$9.38$11.8$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.31$3.70$8.33
2012Summary only. Only limited summary data is available for this year.$7.21$3.50$3.71$8.15$8.11$0.05
2011Summary only. Only limited summary data is available for this year.$6.92$3.25$3.67$8.83$7.67$1.15