Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2015 • EIN 16-0981162

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profilewww.jowonio.org

View Organization Page

3049 East Genesee StreetSyracuse, NY 13224

(315) 445-4010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,688

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,351,052

Up $23,573 (+1.8%) from 2014

Net Assets

Down

$1,122,481

Down $63,194 (-5.3%) from 2014

Liabilities

Up

$228,571

Up $86,767 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$3,715,373

Up $47,300 (+1.3%) from 2014

Expenses

Up

$3,668,050

Up $6,593 (+0.2%) from 2014

Net Income

Up

$47,323

Up $40,707 (+615%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,457,148Liabilities 2011: $251,457Net Assets 2011: $1,205,6912011Assets 2012: $1,409,664Liabilities 2012: $228,740Net Assets 2012: $1,180,9242012Assets 2013: $1,368,808Liabilities 2013: $170,056Net Assets 2013: $1,198,7522013Assets 2014: $1,327,479Liabilities 2014: $141,804Net Assets 2014: $1,185,6752014Assets 2015: $1,351,052Liabilities 2015: $228,571Net Assets 2015: $1,122,4812015Assets 2016: $1,927,788Liabilities 2016: $660,883Net Assets 2016: $1,266,9052016Assets 2017: $829,790Liabilities 2017: $302,906Net Assets 2017: $526,8842017Assets 2018: $918,635Liabilities 2018: $455,817Net Assets 2018: $462,8182018Assets 2019: $781,846Liabilities 2019: $454,216Net Assets 2019: $327,6302019Assets 2020: $1,025,882Liabilities 2020: $1,029,122Net Assets 2020: -$3,2402020Assets 2021: $1,017,992Liabilities 2021: $766,580Net Assets 2021: $251,4122021Assets 2022: $2,245,897Liabilities 2022: $754,716Net Assets 2022: $1,491,1812022Assets 2023: $4,852,928Liabilities 2023: $3,382,223Net Assets 2023: $1,470,7052023Assets 2024: $4,462,173Liabilities 2024: $3,343,846Net Assets 2024: $1,118,3272024

Highlighted filing

2015

Assets$1,351,052
Liabilities$228,571
Net Assets$1,122,481
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,836Expenses 2011: $3,461,423Net Income 2011: $118,4132011Expenses 2012: $3,588,4622012Expenses 2013: $3,580,6692013Revenue 2014: $3,668,073Expenses 2014: $3,661,457Net Income 2014: $6,6162014Revenue 2015: $3,715,373Expenses 2015: $3,668,050Net Income 2015: $47,3232015Revenue 2016: $4,111,085Expenses 2016: $3,886,770Net Income 2016: $224,3152016Revenue 2017: $4,084,672Expenses 2017: $4,235,307Net Income 2017: -$150,6352017Revenue 2018: $3,928,585Expenses 2018: $3,992,651Net Income 2018: -$64,0662018Revenue 2019: $3,953,079Expenses 2019: $4,088,267Net Income 2019: -$135,1882019Revenue 2020: $3,746,441Expenses 2020: $4,077,311Net Income 2020: -$330,8702020Revenue 2021: $4,192,743Expenses 2021: $3,938,091Net Income 2021: $254,6522021Revenue 2022: $5,332,556Expenses 2022: $4,092,787Net Income 2022: $1,239,7692022Revenue 2023: $4,565,393Expenses 2023: $4,585,869Net Income 2023: -$20,4762023Revenue 2024: $5,102,579Expenses 2024: $5,454,957Net Income 2024: -$352,3782024

Highlighted filing

2015

Revenue$3,715,373
Expenses$3,668,050
Net Income$47,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,723,319
Mission and Program Overview

Mission

To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$355,136$408,952▲ $53,816
Cash and Non-Interest-Bearing Accounts$128,615$230,112▲ $101,497
Prepaid Expenses and Deferred Charges$19,240$22,175▲ $2,935
Accounts Receivable$24,900$11,791▼ $13,109
Land, Buildings, and Equipment, Net$19,794$8,745▼ $11,049
Total Assets$1,327,479$1,351,052▲ $23,573
Other Assets Total$779,794$669,277▼ $110,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$139,064▲ $129,064
Accounts Payable and Accrued Expenses$93,976$77,888▼ $16,088
Deferred Revenue$37,828$11,619▼ $26,209
Total Liabilities$141,804$228,571▲ $86,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$804,081$767,234▼ $36,847
Unrestricted Net Assets$381,594$355,247▼ $26,347
Total Net Assets Fund Balance$1,185,675$1,122,481▼ $63,194
Total Liabilities and Net Assets / Fund Balance$1,327,479$1,351,052▲ $23,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,745$34,981$43,726
Equipment-$30,855$30,855
Other Assets Org$669,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$59,350--$59,350-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BarnesExecutive DirectorFT$69,410$5,278$74,688
Kathryn MayStaff RepresentativeFT$40,068$4,600$44,668
Jennifer KellyStaff RepresentativePT$19,441$65$19,506

Board Members and Trustees

NameTitle
David TylerPresident
Jen AbdellaVice President
Andy MilsteinBoard member
Carolyn MayerBoard member
David BeachBoard member
Dean DiPilatoBoard member
Jeff RubinBoard member
Jennifer RubinBoard member
Melissa HidekBoard member
Sal MassaBoard member
Talina JonesBoard member
Gary ClarkSecretary
Kelly WichmannTreasurer
Tricia SherwoodTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,189
Program Service Revenue
$331,579
Investment Income
$0
Other Revenue
$59,605
All Other Contributions
$67,911
Change in Net Assets
$47,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,373
Revenue Not Reported on Form 990
$51,040
Total Revenue per Audited Statements
$3,766,413
Total Revenue per Form 990
$3,715,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,644
Other Expenses$569,406
Total Fundraising Expense$24,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,918$239,031$11,089$2,553,038
Occupancy$304,915$29,133-$334,048
Payroll Taxes$219,326$29,824$1,051$250,201
Other Employee Benefits$194,142$20,880$930$215,952
Current Officers, Directors, Trustees, and Key Employees-$79,453-$79,453
Fees for Services Other$59,815$12,658-$72,473
Conferences and Meetings$21,323--$21,323
Insurance$11,599$2,520-$14,119
Depreciation Depletion$10,683$366-$11,049
Office Expenses$5,328$1,556$1,120$8,004
Interest-$7,365-$7,365
Fees for Services Accounting-$6,100-$6,100
Travel$3,060--$3,060
Other Expenses$2,568$3,335$3,370$2,568
Advertising-$775-$775
Total Functional Expenses$3,206,748$436,573$24,729$3,668,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,719,090
Expenses per Audited Statements$3,668,050
Total Expenses per Form 990$3,668,050
Expenses Not Reported on Form 990$51,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,089
Fundraising Direct Expenses$7,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social event$40,601$40,601-$40,601
Golf tournament$16,488$16,488-$16,488
Total Events$57,089$57,089$7,946$49,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn MayStaff representative on boardSalary and non mandated fringeNo$44,668
Jennifer KellyStaff representative on boardSalary and non mandated fringeNo$19,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Two board members were husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the Finance Committee and the Board for review before it signed and filed.”

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

“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”

Form 990, Part VI, Section B, Line 15B

“A survey of salary comparability data for other non-profit organizations was conducted in 2007. Information was provided and reviewed by the Personnel Committee of the Board and used to determine salary for the Executive Director. This information was then incorporated in the Budget for review by the Finance Committee of the Board, then submitted to the full Board for approval. An updated analysis was performed during 2010-11.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990s and other financial information are made available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Jowonio School Inc
EIN
16-0981162
Phone
3154454010
Address
3049 EAST GENESEE STREET, SYRACUSE, NY 13224

Signing Officer

Name
David Tyler
Title
President
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tyler
Formed
1975
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
148
Volunteers
75

Preparer

Firm
Robert F Eddy CPA
Address
3175 E Genesee St, Syracuse, NY 13224
Preparer
Robert Eddy
Phone
3154451255
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Schools Mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to Creating innovative settings where children of all abilities are full participants, encouraged to reach their potential Offering a wide range of therapeutic and family services Providing training and development for teachers, therapists and parents in collaboration with educational institutions and community agencies Advocating for the inclusion of all children in school and society.”

Form 990, Part XI, Line 9

“The net change in the net assets of the interrelated entity for the year ending 6/30/15.”

Financial Statement Notes

V 1

“In 2010-11 the interrelated entity reevaluated the requirements on these funds and determined that the principal was, in fact, available to be used and that the amounts should be reclassified as temporarily restricted net assets.”

X 2

“In June, 2006 the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that it has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exmpt status. The Organizations Form 990, Return of Organization Exempt for Income Tax, for the years ending June 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt011599
IRS990/InsuranceGrp/TotalAmt014119
IRS990/InterestGrp/ManagementAndGeneralAmt07365
IRS990/InterestGrp/TotalAmt07365
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt065836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08745
IRS990/LandBldgEquipCostOrOtherBssAmt074581
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139064
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IRS990/NetAssetsOrFundBalancesEOYAmt01122481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029133
IRS990/OccupancyGrp/ProgramServicesAmt0304915
IRS990/OccupancyGrp/TotalAmt0334048
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt05328
IRS990/OfficeExpensesGrp/TotalAmt08004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779794
IRS990/OtherAssetsTotalGrp/EOYAmt0669277
IRS990/OtherChangesInNetAssetsAmt0-110517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215952
IRS990/OtherExpensesGrp/Desc0Supplies and minor equipment
IRS990/OtherExpensesGrp/Desc1Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt07169
IRS990/OtherExpensesGrp/FundraisingAmt13370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13335
IRS990/OtherExpensesGrp/ProgramServicesAmt066069
IRS990/OtherExpensesGrp/ProgramServicesAmt15002
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
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IRS990/OtherExpensesGrp/TotalAmt111707
IRS990/OtherExpensesGrp/TotalAmt22568
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553038
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219326
IRS990/PayrollTaxesGrp/TotalAmt0250201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022175
IRS990/PrincipalOfficerNm0David Tyler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03220208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566591
IRS990/PYOtherRevenueAmt049825
IRS990/PYProgramServiceRevenueAmt0398040
IRS990/PYRevenuesLessExpensesAmt06616
IRS990/PYSalariesCompEmpBnftPaidAmt03094866
IRS990/PYTotalExpensesAmt03661457
IRS990/PYTotalRevenueAmt03668073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059350
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IRS990ScheduleD/DonatedServicesUseFcltsAmt051040
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/ExpensesNotReportedAmt051040
IRS990ScheduleD/ExpensesSubtotalAmt03668050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0669277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary interest in a financially interrelated entity
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt051040
IRS990ScheduleD/RevenueSubtotalAmt03715373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2010-11 the interrelated entity reevaluated the requirements on these funds and determined that the principal was, in fact, available to be used and that the amounts should be reclassified as temporarily restricted net assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In June, 2006 the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that it has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exmpt status. The Organizations Form 990, Return of Organization Exempt for Income Tax, for the years ending June 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669277
IRS990ScheduleD/TotalExpensesPerForm990Amt03668050
IRS990ScheduleD/TotalRevenuePerForm990Amt03715373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,052
Liabilities
$228,571
Net assets
$1,122,481
Revenue
$3,715,373
Expenses
$3,668,050
Net income
$47,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.34$1.12$5.10$5.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.38$1.47$4.57$4.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.49$5.33$4.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$4.19$3.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.75$4.08$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.95$4.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$3.93$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$4.08$4.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.27$4.11$3.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$3.72$3.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$3.67$3.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$3.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$3.58$3.46$0.12