Civic Intelligence

Richard Allen Improvement and Development Organization

990 • Fiscal year 2014 • EIN 20-3540878

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
1700 Bent Creek Blvd Ste 14017050

(215) 878-1544

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

12.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,220,302

Down $143,769 (-2.3%) from 2013

Net Assets

Up

-$32,248

Up $16,591 (+34%) from 2013

Liabilities

Down

$6,252,550

Down $160,360 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

$487,849

No earlier filing loaded for comparison.

Expenses

Up

$471,258

Up $2,330 (+0.5%) from 2013

Net Income

$16,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,946,778Liabilities 2010: $7,057,474Net Assets 2010: -$110,6962010Assets 2011: $6,836,011Liabilities 2011: $6,897,967Net Assets 2011: -$61,9562011Assets 2012: $6,526,963Liabilities 2012: $6,587,149Net Assets 2012: -$60,1862012Assets 2013: $6,364,071Liabilities 2013: $6,412,910Net Assets 2013: -$48,8392013Assets 2014: $6,220,302Liabilities 2014: $6,252,550Net Assets 2014: -$32,2482014Assets 2015: $6,128,273Liabilities 2015: $6,130,009Net Assets 2015: -$1,7362015Assets 2016: $5,911,555Liabilities 2016: $5,934,912Net Assets 2016: -$23,3572016Assets 2017: $5,720,307Liabilities 2017: $5,815,620Net Assets 2017: -$95,3132017Assets 2018: $5,570,983Liabilities 2018: $5,601,559Net Assets 2018: -$30,5762018Assets 2019: $5,435,748Liabilities 2019: $5,376,506Net Assets 2019: $59,2422019Assets 2020: $5,295,576Liabilities 2020: $5,173,208Net Assets 2020: $122,3682020Assets 2021: $5,140,719Liabilities 2021: $4,942,110Net Assets 2021: $198,6092021Assets 2022: $4,987,321Liabilities 2022: $4,700,478Net Assets 2022: $286,8432022Assets 2023: $4,868,438Liabilities 2023: $4,441,309Net Assets 2023: $427,1292023Assets 2024: $4,777,023Liabilities 2024: $4,166,599Net Assets 2024: $610,4242024Assets 2025: $4,681,228Liabilities 2025: $3,874,156Net Assets 2025: $807,0722025

Highlighted filing

2014

Assets$6,220,302
Liabilities$6,252,550
Net Assets-$32,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $491,799Expenses 2010: $495,004Net Income 2010: -$3,2052010Expenses 2011: $492,5782011Expenses 2012: $486,4062012Expenses 2013: $468,9282013Revenue 2014: $487,849Expenses 2014: $471,258Net Income 2014: $16,5912014Revenue 2015: $488,689Expenses 2015: $458,177Net Income 2015: $30,5122015Revenue 2016: $492,420Expenses 2016: $514,041Net Income 2016: -$21,6212016Revenue 2017: $491,691Expenses 2017: $563,647Net Income 2017: -$71,9562017Revenue 2018: $497,301Expenses 2018: $432,564Net Income 2018: $64,7372018Revenue 2019: $509,303Expenses 2019: $419,485Net Income 2019: $89,8182019Revenue 2020: $503,174Expenses 2020: $440,048Net Income 2020: $63,1262020Revenue 2021: $487,998Expenses 2021: $411,757Net Income 2021: $76,2412021Revenue 2022: $490,747Expenses 2022: $402,513Net Income 2022: $88,2342022Revenue 2023: $526,951Expenses 2023: $386,665Net Income 2023: $140,2862023Revenue 2024: $558,363Expenses 2024: $375,068Net Income 2024: $183,2952024Revenue 2025: $556,233Expenses 2025: $359,585Net Income 2025: $196,6482025

Highlighted filing

2014

Revenue$487,849
Expenses$471,258
Net Income$16,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$487,849
Mission and Program Overview

Mission

The organization leases property to richard allen preparatory charter school, an entity formed under irc section 501(c)(3) (ein; 23-3085452). The school operates a public charter school for children grades 5 through 8.

To own and lease school facilities to richard allen preparatory charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,959,336$4,817,595▼ $141,741
Cash and Non-Interest-Bearing Accounts$1,163,934$1,174,073▲ $10,139
Intangible Assets$240,801$228,634▼ $12,167
Total Assets$6,364,071$6,220,302▼ $143,769
Liabilities
Tax Exempt Bond Liabilities$5,105,000$4,965,000▼ $140,000
Other Liabilities$1,259,900$1,195,875▼ $64,025
Accounts Payable and Accrued Expenses$48,010$54,279▲ $6,269
Deferred Revenue-$37,396-
Total Liabilities$6,412,910$6,252,550▼ $160,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-48,839$-32,248▲ $16,591
Total Net Assets Fund Balance$-48,839$-32,248▲ $16,591
Total Liabilities and Net Assets / Fund Balance$6,364,071$6,220,302▼ $143,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,417,595$1,110,303$5,527,898
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Benjamin SmallwoodBoard Member
Harriet WilliamsBoard Member
Lawrence JonesCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,778
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$16,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,849
Total Revenue per Form 990
$487,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,258
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
Interest$317,350--$317,350
Depreciation Depletion$153,908--$153,908
Total Functional Expenses$471,258$0$0$471,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,258
Total Expenses per Audited Statements$471,258
Total Expenses per Form 990$471,258
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Rental Payments$673,154
Loan Payable, Affiliate$522,721

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22372872006-04-06$5,790,000To acquire building for charity

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$825,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11

“The auditors and the business managers meet with the board to review and approve the audited financials and the form 990.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-3540878
Phone
2158781544

Signing Officer

Name
Benjamin Smallwood
Title
Board Member
Phone
2158781544
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Smallwood
Formed
2005
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes and measures its unrecognized tax benefits in accordance fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2014, the foundation had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the foundation had no interest and penalties related to income taxes. The foundation files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2011.”

Raw XML Appendix366 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/ActivityOrMissionDesc0TO OWN AND LEASE SCHOOL FACILITIES TO RICHARD ALLEN PREPARATORY CHARTER SCHOOL.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1013000 LINCOLN DRIVE WEST
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IRS990/Desc0ORGANIZATION LEASES PROPERTY TO RICHARD ALLEN PREPARATORY CHARTER SCHOOL, AN ENTITY FORMED UNDER IRC 501(C)(3), (EIN: 23-3085452) WHICH OPERATES A PUBLIC CHARTER SCHOOL FOR CHILDREN IN GRADES 5 THROUGH 8.
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IRS990/InvestTaxExemptBondsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RICHARD ALLEN PREPARATORY CHARTER SCHOOL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FOUNDATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITORS AND THE BUSINESS MANAGERS MEET WITH THE BOARD TO REVIEW AND APPROVE THE AUDITED FINANCIALS AND THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233085452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102601 S 58TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04965000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1673154
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2522721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3487778
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEBT GUARANTEE AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PREPAID RENT AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH COVENANT FOR BONDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3RENT AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13RICHARD ALLEN PREPARATORY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05105000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04965000
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06364071
IRS990/TotalAssetsEOYAmt06220302
IRS990/TotalAssetsGrp/BOYAmt06364071
IRS990/TotalAssetsGrp/EOYAmt06220302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06412910
IRS990/TotalLiabilitiesEOYAmt06252550
IRS990/TotalLiabilitiesGrp/BOYAmt06412910
IRS990/TotalLiabilitiesGrp/EOYAmt06252550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471258
IRS990/TotalProgramServiceRevenueAmt0487778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06364071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06220302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013000 LINCOLN DRIVE WEST NO 302
IRS990/USAddress/City0MARLTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008053
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158781544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHARD ALLEN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND IMPROVEMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0203540878
ReturnHeader/Filer/PhoneNum02158781544
ReturnHeader/Filer/USAddress/AddressLine101700 BENT CREEK BLVD STE 140
ReturnHeader/Filer/USAddress/City0MECHANICSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RYAN CPA
ReturnHeader/ReturnTs02015-05-08T10:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,220,302
Liabilities
$6,252,550
Net assets
-$32,248
Revenue
$487,849
Expenses
$471,258
Net income
$16,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$3.87$0.81$0.56$0.36$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.17$0.61$0.56$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.87$4.44$0.43$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.70$0.29$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.14$4.94$0.20$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$5.17$0.12$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.44$5.38$0.06$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.57$5.60$0.03$0.50$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.10$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.93$0.02$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.13$6.13$0.00$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.22$6.25$0.03$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$6.41$0.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.59$0.06$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.90$0.06$0.49
2010Summary only. Only limited summary data is available for this year.$6.95$7.06$0.11$0.49$0.50$0.00