Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$6,694,669
Up $2,554,789 (+62%) from 2014
Net Assets
Down$762,559
Down $665,511 (-47%) from 2014
Liabilities
Up$5,932,110
Up $3,220,300 (+119%) from 2014
Revenue And Expenses
Revenue
Up$8,233,701
Up $2,451,367 (+42%) from 2014
Expenses
Up$7,661,960
Up $2,239,673 (+41%) from 2014
Net Income
Up$571,741
Up $211,694 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 17, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $8,233,701
Mission and Program Overview
Mission
To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.
To operate 2 public charter schools focusing on science and mathematics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,091,901 | $4,471,253 | ▲ $1,379,352 |
| Cash and Non-Interest-Bearing Accounts | $546,312 | $1,270,047 | ▲ $723,735 |
| Rtn Earn Endowment Incm Other Fnds | $1,428,070 | $762,559 | ▼ $665,511 |
| Accounts Receivable | $333,309 | $33,448 | ▼ $299,861 |
| Total Assets | $4,139,880 | $6,694,669 | ▲ $2,554,789 |
| Other Assets Total | $168,358 | $919,921 | ▲ $751,563 |
| Liabilities | |||
| Other Liabilities | $2,703,178 | $5,582,766 | ▲ $2,879,588 |
| Accounts Payable and Accrued Expenses | $8,632 | $349,344 | ▲ $340,712 |
| Total Liabilities | $2,711,810 | $5,932,110 | ▲ $3,220,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,428,070 | $762,559 | ▼ $665,511 |
| Total Liabilities and Net Assets / Fund Balance | $4,139,880 | $6,694,669 | ▲ $2,554,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,724,959 | $106,103 | - |
| Land | $974,176 | - | - |
| Equipment | $257,675 | $245,800 | - |
| Leasehold Improvements | $514,443 | $107,552 | - |
| Other Assets Org | $122,797 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Sirin Coskun Budak | President | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ibrahim Sabuncu | Vice President |
| Dr Yalcin Akin | Executive Director |
| Ersan Songur | Member |
| Haluk Laman | Member |
| Sharon Akdeniz | Member |
| Abdulaziz Yalcin | Principal |
| Michael Singleton | Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,710
- Program Service Revenue
- $7,339,841
- Investment Income
- $0
- Other Revenue
- $886,150
- Change in Net Assets
- $571,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,661,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,069,508 | $705,268 | $0 | $3,774,776 |
| Other Expenses | $30,558 | $0 | $0 | $30,558 |
| Total Functional Expenses | $6,956,692 | $705,268 | $0 | $7,661,960 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Technology LLC Due to Middle/high | $3,272,362 |
| Deferred Inflow Related to Pensions | $1,082,336 |
| Technology LLC Mortgage | $552,214 |
| Technology LLC Loc | $389,003 |
| Capital Leases Payable | $176,851 |
| Technology LLC Deposits Payable | $110,000 |
| Net Pension Liability | - |
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Discovery Education Services Inc
- EIN
- 20-3366305
- Phone
- 4072537304
- Address
- 2427 LYNX LANE, ORLANDO, FL 32804
Signing Officer
- Name
- Dr Sirin Coskun Budak
- Title
- President
- Phone
- 4072537304
- Signed
- 2015-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Sirin Coskun Budak
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 138
- Volunteers
- 5
Preparer
- Firm
- Robert Walker CPA PA
- Address
- 2803 W Busch Blvd Ste 106, Tampa, FL 33618
- Preparer
- Robert Walker CPA
- Phone
- 8136248643
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”
Pt VI, Line 12C
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
Pt VI, Line 15B
“The principal is paid in accordance with the school district's pay scale.”
Pt XI
“The schools participate in the florida retirement system (frs) defined benefit pensionplan and the health insurance subsidy (his) defined benefit plan administered byflorida division of retirement. As a participating employer, the school implementedgasb statement no. 68, accounting and financial reporting for pensions, whichrequires employers participating in cost-sharing multiple-employer defined benefitpension plans to report the employers proportionate share of the net pension liabilitiesand related pension amounts of the defined benefit pension plans. To account for thisaccounting change, the beginning net position of $1,428,070 as previously reported, hasbeen decreased by $1,237,252, which represents the schools' proportionate share of thenet pension liabilities at july 1, 2014, to a beginning net position of $190,818.”
Form 990, Part IX, Line 24F
“General support services 133736. 0. 133736. 0. Board of education 22182. 0. 22182. 0. School administration 1098700. 549350. 549350. 0. Facilities acquisition 1124406. 1124406. 0. 0. Fiscal services 168796. 168796. 0. 0. Food services 47974. 47974. 0. 0. Operation of plant 235749. 235749. 0. 0. Maintenance of plant 53209. 53209. 0. 0. Community service 274704. 274704. 0. 0. Central services 24796. 24796. 0. 0. Pupil personnel services 44157. 44157. 0. 0. Admin technology services 68915. 68915. 0”
Raw XML Appendix383 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.
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TECHNOLOGY LLC ASSETS OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 389003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3272362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 552214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1082336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TECHNOLOGY LLC DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TECHNOLOGY LLC LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TECHNOLOGY LLC DUE TO MIDDLE/HIGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TECHNOLOGY LLC MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NET PENSION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4471253 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 919921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5582766 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOLS PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS) DEFINED BENEFIT PENSIONPLAN AND THE HEALTH INSURANCE SUBSIDY (HIS) DEFINED BENEFIT PLAN ADMINISTERED BYFLORIDA DIVISION OF RETIREMENT. AS A PARTICIPATING EMPLOYER, THE SCHOOL IMPLEMENTEDGASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, WHICHREQUIRES EMPLOYERS PARTICIPATING IN COST-SHARING MULTIPLE-EMPLOYER DEFINED BENEFITPENSION PLANS TO REPORT THE EMPLOYERS PROPORTIONATE SHARE OF THE NET PENSION LIABILITIESAND RELATED PENSION AMOUNTS OF THE DEFINED BENEFIT PENSION PLANS. TO ACCOUNT FOR THISACCOUNTING CHANGE, THE BEGINNING NET POSITION OF $1,428,070 AS PREVIOUSLY REPORTED, HASBEEN DECREASED BY $1,237,252, WHICH REPRESENTS THE SCHOOLS' PROPORTIONATE SHARE OF THENET PENSION LIABILITIES AT JULY 1, 2014, TO A BEGINNING NET POSITION OF $190,818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL SUPPORT SERVICES 133736. 0. 133736. 0. BOARD OF EDUCATION 22182. 0. 22182. 0. SCHOOL ADMINISTRATION 1098700. 549350. 549350. 0. FACILITIES ACQUISITION 1124406. 1124406. 0. 0. FISCAL SERVICES 168796. 168796. 0. 0. FOOD SERVICES 47974. 47974. 0. 0. OPERATION OF PLANT 235749. 235749. 0. 0. MAINTENANCE OF PLANT 53209. 53209. 0. 0. COMMUNITY SERVICE 274704. 274704. 0. 0. CENTRAL SERVICES 24796. 24796. 0. 0. PUPIL PERSONNEL SERVICES 44157. 44157. 0. 0. ADMIN TECHNOLOGY SERVICES 68915. 68915. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371746236 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3879657 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | BUILDING LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 586353 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32804 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4139880 |
| IRS990/TotalAssetsEOYAmt | 0 | 6694669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4139880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6694669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7710 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 705268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6956692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7661960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2711810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5932110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2711810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5932110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1428070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 762559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6956692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7339841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8225991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8233701 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4139880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6694669 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SIRIN COSKUN BUDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072537304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 203366305 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072537304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert Walker CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2803 W Busch Blvd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136248643 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T06:19:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,694,669
- Liabilities
- $5,932,110
- Net assets
- $762,559
- Revenue
- $8,233,701
- Expenses
- $7,661,960
- Net income
- $571,741