Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2014 • EIN 20-5312786

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.HJCSLEARN.ORG

View Organization Page

30 Watervliet Avenue12206

(518) 432-4300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$82,773

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE B • $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 / Assets39th percentile

Assets

Up

$3,446,979

Up $164,305 (+5.0%) from 2013

Net Assets

Up

$2,926,620

Up $295,779 (+11%) from 2013

Liabilities

Down

$520,359

Down $131,474 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

$5,855,640

No earlier filing loaded for comparison.

Expenses

Down

$5,302,650

Down $141,042 (-2.6%) from 2013

Net Income

$552,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,202,043Liabilities 2011: $205,666Net Assets 2011: $1,996,3772011Assets 2012: $2,711,055Liabilities 2012: $223,424Net Assets 2012: $2,487,6312012Assets 2013: $3,282,674Liabilities 2013: $651,833Net Assets 2013: $2,630,8412013Assets 2014: $3,446,979Liabilities 2014: $520,359Net Assets 2014: $2,926,6202014Assets 2015: $9,885,340Liabilities 2015: $6,595,497Net Assets 2015: $3,289,8432015Assets 2016: $10,227,015Liabilities 2016: $6,372,857Net Assets 2016: $3,854,1582016Assets 2017: $10,805,994Liabilities 2017: $6,316,845Net Assets 2017: $4,489,1492017Assets 2018: $10,368,399Liabilities 2018: $6,017,807Net Assets 2018: $4,350,5922018Assets 2019: $9,881,962Liabilities 2019: $5,958,728Net Assets 2019: $3,923,2342019Assets 2020: $10,037,175Liabilities 2020: $5,855,949Net Assets 2020: $4,181,2262020Assets 2021: $10,631,953Liabilities 2021: $5,832,154Net Assets 2021: $4,799,7992021Assets 2022: $10,806,031Liabilities 2022: $5,739,281Net Assets 2022: $5,066,7502022Assets 2023: $10,404,977Liabilities 2023: $5,648,570Net Assets 2023: $4,756,4072023Assets 2024: $9,930,815Liabilities 2024: $5,512,115Net Assets 2024: $4,418,7002024Assets 2025: $9,690,043Liabilities 2025: $5,347,627Net Assets 2025: $4,342,4162025

Highlighted filing

2014

Assets$3,446,979
Liabilities$520,359
Net Assets$2,926,620
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,414,6662011Expenses 2012: $5,209,0332012Expenses 2013: $5,443,6922013Revenue 2014: $5,855,640Expenses 2014: $5,302,650Net Income 2014: $552,9902014Revenue 2015: $6,023,051Expenses 2015: $5,659,828Net Income 2015: $363,2232015Revenue 2016: $6,143,097Expenses 2016: $5,578,782Net Income 2016: $564,3152016Revenue 2017: $6,251,920Expenses 2017: $5,616,929Net Income 2017: $634,9912017Revenue 2018: $5,582,893Expenses 2018: $5,721,450Net Income 2018: -$138,5572018Revenue 2019: $5,588,166Expenses 2019: $6,015,524Net Income 2019: -$427,3582019Revenue 2020: $5,941,638Expenses 2020: $5,683,646Net Income 2020: $257,9922020Revenue 2021: $6,321,208Expenses 2021: $5,702,635Net Income 2021: $618,5732021Revenue 2022: $6,426,791Expenses 2022: $6,159,840Net Income 2022: $266,9512022Revenue 2023: $6,374,376Expenses 2023: $6,684,719Net Income 2023: -$310,3432023Revenue 2024: $6,617,135Expenses 2024: $6,954,842Net Income 2024: -$337,7072024Revenue 2025: $6,686,483Expenses 2025: $6,762,767Net Income 2025: -$76,2842025

Highlighted filing

2014

Revenue$5,855,640
Expenses$5,302,650
Net Income$552,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,855,640
Mission and Program Overview

Mission

Ensure that all students reach

Ensure that all students reach the highest levels of scholastic achievement in an environment that instills character, virtue, and "habits of mind" that ensure success both within and outside the classroom: diligence, courage, respect, self-reliance, duty, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,522,490$2,834,416▲ $311,926
Pledges and Grants Receivable$272,990$353,935▲ $80,945
Land, Buildings, and Equipment, Net$385,961$168,311▼ $217,650
Prepaid Expenses and Deferred Charges$101,233$90,317▼ $10,916
Total Assets$3,282,674$3,446,979▲ $164,305
Liabilities
Accounts Payable and Accrued Expenses$638,261$501,478▼ $136,783
Other Liabilities$13,572$18,881▲ $5,309
Total Liabilities$651,833$520,359▼ $131,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,630,841$2,926,620▲ $295,779
Total Net Assets Fund Balance$2,630,841$2,926,620▲ $295,779
Total Liabilities and Net Assets / Fund Balance$3,282,674$3,446,979▲ $164,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,376$171,108$235,484
Other Land Buildings$40,910$145,678$186,588
Leasehold Improvements$35,025$6,878$41,903
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DhuyDirector of Business & FinanceFT$77,772$5,001$82,773
S Neal Currie--$42,500-$42,500
S Neal CurrieExecutive DirectorPT$20,000-$20,000

Board Members and Trustees

NameTitle
Mike StrianeseChair
Buran BrambleMember
Juanita NaborsMember
Peter MurphyMember
Raimundo ArchiboldMember
Rex WangMember
Sharon DesilvaMember
Latoya TaittParent Representative
Brian BackstromSecretary
Saleem CheeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,101
Program Service Revenue
$5,285,504
Investment Income
$699
Other Revenue
$30,336
All Other Contributions
$55
Change in Net Assets
$552,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,855,640
Total Revenue per Audited Statements
$5,855,640
Total Revenue per Form 990
$5,855,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,716
Other Expenses$1,770,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,990$418,614$0$2,788,604
Occupancy$719,846$93,460$0$813,306
Other Employee Benefits$501,077$100,113$0$601,190
Fees for Services Other$193,613$38,683$0$232,296
Current Officers, Directors, Trustees, and Key Employees$19,554$78,218$0$97,772
Depreciation Depletion$44,541$8,897$0$53,438
Pension Plan Contributions$36,798$7,352$0$44,150
Insurance$31,175$4,048$0$35,223
Office Expenses$30,452$3,954$0$34,406
Fees for Services Accounting$22,805$4,556$0$27,361
Other Expenses$18,501$0$0$18,501
Information Technology$12,710$2,539$0$15,249
Fees for Services Legal$11,597$2,317$0$13,914
All Other Expenses$10,298$2,061$0$12,359
Advertising$7,850$1,568$0$9,418
Total Functional Expenses$4,499,319$803,331$0$5,302,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,302,650
Total Expenses per Audited Statements$5,302,650
Total Expenses per Form 990$5,302,650
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NaN/aN/aNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$18,881
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
Yes
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
No
Filing and Contact Details

Filer

EIN
20-5312786
Phone
5184324300

Signing Officer

Name
Saleem Cheeks
Title
Treasurer
Phone
5184324300
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strianese
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
10

Preparer

Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Monitored at meeting of the board of trustees”

Pt VI, Line 15A

“Determined by the board of trustees”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“Determined by the board of trustees”

Pt XI

“SEE NOTE”

Pt VI, Line 11B

“Board reviews and approves 990 before filing”

Form 990, Part IX, Line 24F

“Other 9754. 8127. 1627. 0. Equipment/furnishings 2605. 2171. 434. 0.”

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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/NetAssetsOrFundBalancesEOYAmt02926620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093460
IRS990/OccupancyGrp/ProgramServicesAmt0719846
IRS990/OccupancyGrp/TotalAmt0813306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt030452
IRS990/OfficeExpensesGrp/TotalAmt034406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-257211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601190
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143516
IRS990/OtherExpensesGrp/ProgramServicesAmt1257075
IRS990/OtherExpensesGrp/ProgramServicesAmt267921
IRS990/OtherExpensesGrp/ProgramServicesAmt318501
IRS990/OtherExpensesGrp/TotalAmt0143516
IRS990/OtherExpensesGrp/TotalAmt1257075
IRS990/OtherExpensesGrp/TotalAmt2104872
IRS990/OtherExpensesGrp/TotalAmt318501
IRS990/OtherLiabilitiesGrp/BOYAmt013572
IRS990/OtherLiabilitiesGrp/EOYAmt018881
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030336
IRS990/OtherRevenueTotalAmt030336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369990
IRS990/OtherSalariesAndWagesGrp/TotalAmt02788604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036798
IRS990/PensionPlanContributionsGrp/TotalAmt044150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090317
IRS990/PrincipalOfficerNm0MICHAEL STRIANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05285504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt01791668
IRS990/PYOtherRevenueAmt024948
IRS990/PYProgramServiceRevenueAmt05376358
IRS990/PYRevenuesLessExpensesAmt0452046
IRS990/PYSalariesCompEmpBnftPaidAmt03652024
IRS990/PYTotalExpensesAmt05443692
IRS990/PYTotalRevenueAmt05895738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05855640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235484
IRS990ScheduleD/ExpensesSubtotalAmt05302650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt05855640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168311
IRS990ScheduleD/TotalExpensesPerForm990Amt05302650
IRS990ScheduleD/TotalLiabilityAmt018881
IRS990ScheduleD/TotalRevenuePerForm990Amt05855640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05855640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05302650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE I, AND TITLE II GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0S NEAL CURRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0See Note
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,446,979
Liabilities
$520,359
Net assets
$2,926,620
Revenue
$5,855,640
Expenses
$5,302,650
Net income
$552,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$5.35$4.34$6.69$6.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.93$5.51$4.42$6.62$6.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$5.65$4.76$6.37$6.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.8$5.74$5.07$6.43$6.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.83$4.80$6.32$5.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.0$5.86$4.18$5.94$5.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.88$5.96$3.92$5.59$6.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.4$6.02$4.35$5.58$5.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.8$6.32$4.49$6.25$5.62$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.2$6.37$3.85$6.14$5.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.89$6.60$3.29$6.02$5.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.52$2.93$5.86$5.30$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.63$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$2.00$4.41