Civic Intelligence

West Patent Elementary School Association Inc

990 • Fiscal year 2014 • EIN 13-4023378

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization Profilejoegiardina.net/B/S/wpes/01.htm
West Patent Road10507-2223

(914) 666-2190

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$139,881

Down $6,211 (-4.3%) from 2013

Net Assets

Down

$139,881

Down $6,211 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

$71,967

No earlier filing loaded for comparison.

Expenses

Down

$79,704

Down $28,107 (-26%) from 2013

Net Income

-$7,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,877Liabilities 2011: $0Net Assets 2011: $105,8772011Assets 2012: $144,551Liabilities 2012: $0Net Assets 2012: $144,5512012Assets 2013: $146,092Liabilities 2013: $0Net Assets 2013: $146,0922013Assets 2014: $139,881Liabilities 2014: $0Net Assets 2014: $139,8812014Assets 2015: $148,660Liabilities 2015: $0Net Assets 2015: $148,6602015Assets 2016: $161,784Liabilities 2016: $0Net Assets 2016: $161,7842016Assets 2017: $171,762Liabilities 2017: $0Net Assets 2017: $171,7622017Assets 2018: $126,505Liabilities 2018: $0Net Assets 2018: $126,5052018Assets 2019: $121,828Liabilities 2019: $0Net Assets 2019: $121,8282019Assets 2021: $97,939Liabilities 2021: $0Net Assets 2021: $97,9392021Assets 2022: $96,517Liabilities 2022: $0Net Assets 2022: $96,5172022Assets 2023: $124,297Liabilities 2023: $0Net Assets 2023: $124,2972023Assets 2024: $140,090Liabilities 2024: $0Net Assets 2024: $140,0902024Assets 2025: $152,054Liabilities 2025: $0Net Assets 2025: $152,0542025

Highlighted filing

2014

Assets$139,881
Liabilities$0
Net Assets$139,881
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,081Expenses 2011: $95,125Net Income 2011: $12,9562011Revenue 2012: $128,788Expenses 2012: $90,114Net Income 2012: $38,6742012Expenses 2013: $107,8112013Revenue 2014: $71,967Expenses 2014: $79,704Net Income 2014: -$7,7372014Revenue 2015: $91,953Expenses 2015: $83,174Net Income 2015: $8,7792015Revenue 2016: $94,272Expenses 2016: $81,148Net Income 2016: $13,1242016Revenue 2017: $118,657Expenses 2017: $108,679Net Income 2017: $9,9782017Revenue 2018: $113,786Expenses 2018: $159,043Net Income 2018: -$45,2572018Revenue 2019: $72,779Expenses 2019: $80,755Net Income 2019: -$7,9762019Revenue 2021: $18,781Expenses 2021: $33,822Net Income 2021: -$15,0412021Revenue 2022: $68,272Expenses 2022: $69,694Net Income 2022: -$1,4222022Revenue 2023: $86,171Expenses 2023: $58,391Net Income 2023: $27,7802023Revenue 2024: $100,657Expenses 2024: $84,864Net Income 2024: $15,7932024Revenue 2025: $166,379Expenses 2025: $154,415Net Income 2025: $11,9642025

Highlighted filing

2014

Revenue$71,967
Expenses$79,704
Net Income-$7,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$71,967
Mission and Program Overview

Mission

After school daycare and educational services provided for elementary school children of working parents.3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,092$139,881▼ $6,211
Cash and Non-Interest-Bearing Accounts$114,614$108,138▼ $6,476
Savings and Temporary Cash Investments$31,478$31,743▲ $265
Total Assets$146,092$139,881▼ $6,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,092$139,881▼ $6,211
Total Liabilities and Net Assets / Fund Balance$146,092$139,881▼ $6,211
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Becky SimkhaiCo-President
Maria MarcogliesCo-President
Jennifer MageeVice President
Amanda GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,702
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$-7,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,704
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
Other Expenses$26,706--$26,706
Office Expenses$3,228--$3,228
All Other Expenses$1,137--$1,137
Fees for Services Accounting-$704-$704
Total Functional Expenses$79,000$704$0$79,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4023378

Signing Officer

Name
Susan Benaroya
Title
Treasurer
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Simkhai
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Robert Hakim
Phone
9142412252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 10B

“The policy that exists is for the after school program”

Form 990, Part IV, Section 3, Line B

“All income is earned through after school activities and fundraisers.”

Raw XML Appendix304 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt01137
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WEST PATENT ELEMENTARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09146662190
IRS990/BooksInCareOfDetail/USAddress/AddressLine10WEST PATENT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BEDFORD HILLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0105072223
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYRevenuesLessExpensesAmt0-7737
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0704
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Marcoglies
IRS990/Form990PartVIISectionAGrp/PersonNm1Becky Simkhai
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Magee
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Greene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0After school daycare and educational services provided for elementary school children of working parents.3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146092
IRS990/NetAssetsOrFundBalancesEOYAmt0139881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03228
IRS990/OfficeExpensesGrp/TotalAmt03228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK FAIR
IRS990/OtherExpensesGrp/Desc2ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024566
IRS990/OtherExpensesGrp/ProgramServicesAmt17539
IRS990/OtherExpensesGrp/ProgramServicesAmt215824
IRS990/OtherExpensesGrp/ProgramServicesAmt326706
IRS990/OtherExpensesGrp/TotalAmt024566
IRS990/OtherExpensesGrp/TotalAmt17539
IRS990/OtherExpensesGrp/TotalAmt215824
IRS990/OtherExpensesGrp/TotalAmt326706
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Becky Simkhai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107811
IRS990/PYProgramServiceRevenueAmt0109352
IRS990/PYRevenuesLessExpensesAmt01541
IRS990/PYTotalExpensesAmt0107811
IRS990/PYTotalRevenueAmt0109352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All income is earned through after school activities and fundraisers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section 3, Line B
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079000
IRS990/TotalFunctionalExpensesGrp/TotalAmt079704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt071702
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139881
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1016 Old Wagon Road
IRS990/USAddress/City0Bedford Corners
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0joegiardina.net/B/S/wpes/01.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Benaroya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST PATENT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134023378
ReturnHeader/Filer/USAddress/AddressLine10WEST PATENT ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105072223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RM HAKIM AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1096 PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142412252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hakim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T02:39:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$139,881
Liabilities
$0
Net assets
$139,881
Revenue
$71,967
Expenses
$79,704
Net income
-$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.66$1.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.68$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.14$1.59$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.19$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.29$0.90$0.39
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.08$0.95$0.13