Civic Intelligence

Kipp Amp Academy Charter School

990 • Fiscal year 2015 • EIN 20-2536991

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.KIPPAMP.ORG
1224 Park Place 4th FloorNew York, NY 11213

(718) 943-3710

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$278,072

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,409,842

Up $1,474,788 (+50%) from 2014

Net Assets

Down

$1,869,139

Down $703,809 (-27%) from 2014

Liabilities

Up

$2,540,703

Up $2,178,597 (+602%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$14,095,241

Up $4,869,298 (+53%) from 2014

Expenses

Up

$14,799,050

Up $5,628,075 (+61%) from 2014

Net Income

Down

-$703,809

Down $758,777 (-1380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,450,499Liabilities 2010: $562,365Net Assets 2010: $888,1342010Assets 2011: $1,493,112Liabilities 2011: $299,407Net Assets 2011: $1,193,7052011Assets 2012: $2,143,864Liabilities 2012: $234,802Net Assets 2012: $1,909,0622012Assets 2013: $2,657,266Liabilities 2013: $139,286Net Assets 2013: $2,517,9802013Assets 2014: $2,935,054Liabilities 2014: $362,106Net Assets 2014: $2,572,9482014Assets 2015: $4,409,842Liabilities 2015: $2,540,703Net Assets 2015: $1,869,1392015Assets 2016: $3,193,990Liabilities 2016: $771,380Net Assets 2016: $2,422,6102016

Highlighted filing

2015

Assets$4,409,842
Liabilities$2,540,703
Net Assets$1,869,139
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,105,6952010Expenses 2011: $5,748,9022011Expenses 2012: $5,853,2412012Revenue 2013: $7,286,199Expenses 2013: $6,677,281Net Income 2013: $608,9182013Revenue 2014: $9,225,943Expenses 2014: $9,170,975Net Income 2014: $54,9682014Revenue 2015: $14,095,241Expenses 2015: $14,799,050Net Income 2015: -$703,8092015Revenue 2016: $13,977,899Expenses 2016: $13,424,428Net Income 2016: $553,4712016

Highlighted filing

2015

Revenue$14,095,241
Expenses$14,799,050
Net Income-$703,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$14,095,241
Mission and Program Overview

Mission

Kipp amp charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$1,678,011▲ $1,603,011
Cash and Non-Interest-Bearing Accounts$2,033,080$1,087,418▼ $945,662
Land, Buildings, and Equipment, Net$546,176$957,079▲ $410,903
Prepaid Expenses and Deferred Charges$127,648$487,340▲ $359,692
Pledges and Grants Receivable$153,150$199,994▲ $46,844
Total Assets$2,935,054$4,409,842▲ $1,474,788
Liabilities
Other Liabilities$162,690$2,381,244▲ $2,218,554
Accounts Payable and Accrued Expenses$199,416$159,459▼ $39,957
Total Liabilities$362,106$2,540,703▲ $2,178,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,562,028$1,862,713▼ $699,315
Temporarily Rstr Net Assets$10,920$6,426▼ $4,494
Total Net Assets Fund Balance$2,572,948$1,869,139▼ $703,809
Total Liabilities and Net Assets / Fund Balance$2,935,054$4,409,842▲ $1,474,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$885,328$80,270$965,598
Equipment$54,205$512,286$566,491
Other Land Buildings$17,546$57,701$75,247
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos CapellanAssistant PrincipalPT$19,663$126,979$146,642
Jerome MeyersAdvisorPT$20,898$122,417$143,315
Emily CarrollPrincipalFT$129,384$10,532$139,916
Debon LewisFormer PrincipalFT$127,193$7,669$134,862
Orpheus WilliamsManaging DirectorFT$97,194$35,585$132,779
Michael LoliDeanFT$113,763$8,972$122,735
Josh ZoiaSuperintendentPT$49,761$7,440$57,201
Natalie WebbPrincipalPT$21,796$3,735$25,531
Barbara DepesaAssistant PrincipalPT$20,456$3,636$24,092
Anne WoodsDeanPT$18,288$4,987$23,275

Board Members and Trustees

NameTitle
David B MasseyChairman & Trustee
Rafael MayerChairman, Treasurer & Trustee
Frank CorcoranTrustee
John S ZeilerTrustee
Kelley CoffeyTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer
Patrick BrennanFormer Chief Operating Officer
Jack ChorowskySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Fees470 7TH AVE 10TH FLOOR, New York, NY 10027$1,513,559
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,713
Program Service Revenue
$12,908,752
Investment Income
$776
Other Revenue
$0
All Other Contributions
$283,132
Change in Net Assets
$-703,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,761
Total Noncash Contributions1$54,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,095,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613
Total Revenue per Audited Statements
$14,095,854
Total Revenue per Form 990
$14,095,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,390,511
Other Expenses$4,406,708
Grants and Similar Amounts Paid$1,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,192,497--$8,192,497
Fees for Services Management-$1,513,559-$1,513,559
Other Employee Benefits$767,014--$767,014
Payroll Taxes$678,641--$678,641
Fees for Services Other$602,657--$602,657
Current Officers, Directors, Trustees, and Key Employees$525,393--$525,393
Information Technology$520,063--$520,063
Pension Plan Contributions$226,966--$226,966
All Other Expenses$219,604--$219,604
Occupancy$216,442--$216,442
Other Expenses$159,886--$159,886
Insurance$145,911--$145,911
Depreciation Depletion$126,947--$126,947
Office Expenses$29,143--$29,143
Fees for Services Accounting$19,561--$19,561
Fees for Services Legal$3,574--$3,574
Grants to Domestic Orgs$1,831--$1,831
Total Functional Expenses$13,285,491$1,513,559$0$14,799,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,799,663
Expenses per Audited Statements$14,799,050
Total Expenses per Form 990$14,799,050
Expenses Not Reported on Form 990$613
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,381,244
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a service agreement with kipp nyc llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the board of trustees before it is submitted.”

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

“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”

Form 990, Part VI, Section B, Line 15

“The organization's and related organization's determination of compensation for the superitendent, coo, managing director and principal positions are based on compensation surveys, related market research, and evaluation of performance experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The form 990 is available at www.guidestar.com, a public website.”

Filing and Contact Details

Filer

Filer Name
Kipp Amp Academy Charter School
EIN
20-2536991
Phone
7189433710
Address
1224 PARK PLACE 4TH FLOOR, NEW YORK, NY 11213

Signing Officer

Name
Jim Manly
Title
Superintendent
Phone
7189433710
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Manly
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no unrelated business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. This standard has no impact on the school's financial statements.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12155917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14122417
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107953
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN
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IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0902581
IRS990/GrantAmt01831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014095241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0520063
IRS990/InformationTechnologyGrp/TotalAmt0520063
IRS990/InsuranceGrp/ProgramServicesAmt0145911
IRS990/InsuranceGrp/TotalAmt0145911
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957079
IRS990/LandBldgEquipCostOrOtherBssAmt01607336
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP AMP CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01869139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216442
IRS990/OccupancyGrp/TotalAmt0216442
IRS990/OfficeExpensesGrp/ProgramServicesAmt029143
IRS990/OfficeExpensesGrp/TotalAmt029143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & BUILDING MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0414196
IRS990/OtherExpensesGrp/ProgramServicesAmt1241699
IRS990/OtherExpensesGrp/ProgramServicesAmt2193466
IRS990/OtherExpensesGrp/ProgramServicesAmt3159886
IRS990/OtherExpensesGrp/TotalAmt0414196
IRS990/OtherExpensesGrp/TotalAmt1241699
IRS990/OtherExpensesGrp/TotalAmt2193466
IRS990/OtherExpensesGrp/TotalAmt3159886
IRS990/OtherLiabilitiesGrp/BOYAmt0162690
IRS990/OtherLiabilitiesGrp/EOYAmt02381244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08192497
IRS990/OtherSalariesAndWagesGrp/TotalAmt08192497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678641
IRS990/PayrollTaxesGrp/TotalAmt0678641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226966
IRS990/PensionPlanContributionsGrp/TotalAmt0226966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487340
IRS990/PrincipalOfficerNm0JIM MANLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt08068
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08068
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0613
IRS990ScheduleD/DonatedServicesUseFcltsAmt0613
IRS990ScheduleD/EquipmentGrp/BookValueAmt054205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566491
IRS990ScheduleD/ExpensesNotReportedAmt0613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014799050
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02381244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,409,842
Liabilities
$2,540,703
Net assets
$1,869,139
Revenue
$14,095,241
Expenses
$14,799,050
Net income
-$703,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.77$2.42$14.0$13.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.54$1.87$14.1$14.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.57$9.23$9.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$7.29$6.68$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.89$5.11