Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2014 • EIN 21-0699002

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.hollydell.org

View Organization Page

610 Hollydell Drive08080

(856) 582-5151

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

71st percentile

$171,665

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% 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 / Assets73rd percentile

Assets

Down

$4,879,791

Down $151,130 (-3.0%) from 2013

Net Assets

Down

$1,945,558

Down $74,925 (-3.7%) from 2013

Liabilities

Down

$2,934,233

Down $76,205 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

$7,135,012

No earlier filing loaded for comparison.

Expenses

Up

$7,209,937

Up $347,901 (+5.1%) from 2013

Net Income

-$74,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,049,976Liabilities 2012: $3,132,013Net Assets 2012: $1,917,9632012Assets 2013: $5,030,921Liabilities 2013: $3,010,438Net Assets 2013: $2,020,4832013Assets 2014: $4,879,791Liabilities 2014: $2,934,233Net Assets 2014: $1,945,5582014Assets 2015: $4,912,388Liabilities 2015: $2,863,458Net Assets 2015: $2,048,9302015Assets 2016: $6,145,183Liabilities 2016: $3,877,893Net Assets 2016: $2,267,2902016Assets 2017: $6,119,841Liabilities 2017: $3,914,878Net Assets 2017: $2,204,9632017Assets 2018: $5,790,127Liabilities 2018: $3,780,292Net Assets 2018: $2,009,8352018Assets 2019: $5,599,242Liabilities 2019: $3,954,637Net Assets 2019: $1,644,6052019Assets 2020: $7,127,212Liabilities 2020: $4,898,047Net Assets 2020: $2,229,1652020Assets 2021: $7,245,012Liabilities 2021: $4,730,402Net Assets 2021: $2,514,6102021Assets 2022: $5,761,025Liabilities 2022: $3,070,681Net Assets 2022: $2,690,3442022Assets 2023: $5,408,200Liabilities 2023: $2,909,703Net Assets 2023: $2,498,4972023Assets 2024: $5,387,015Liabilities 2024: $2,761,401Net Assets 2024: $2,625,6142024Assets 2025: $5,317,859Liabilities 2025: $2,569,850Net Assets 2025: $2,748,0092025

Highlighted filing

2014

Assets$4,879,791
Liabilities$2,934,233
Net Assets$1,945,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,962,3732012Expenses 2013: $6,862,0362013Revenue 2014: $7,135,012Expenses 2014: $7,209,937Net Income 2014: -$74,9252014Revenue 2015: $7,283,192Expenses 2015: $7,179,820Net Income 2015: $103,3722015Revenue 2016: $7,720,159Expenses 2016: $7,501,799Net Income 2016: $218,3602016Revenue 2017: $8,378,839Expenses 2017: $8,441,166Net Income 2017: -$62,3272017Revenue 2018: $8,838,988Expenses 2018: $9,034,116Net Income 2018: -$195,1282018Revenue 2019: $9,108,321Expenses 2019: $9,473,551Net Income 2019: -$365,2302019Revenue 2020: $9,657,334Expenses 2020: $9,072,774Net Income 2020: $584,5602020Revenue 2021: $8,335,532Expenses 2021: $8,050,087Net Income 2021: $285,4452021Revenue 2022: $8,531,061Expenses 2022: $8,355,327Net Income 2022: $175,7342022Revenue 2023: $8,774,129Expenses 2023: $8,965,976Net Income 2023: -$191,8472023Revenue 2024: $9,832,279Expenses 2024: $9,705,162Net Income 2024: $127,1172024Revenue 2025: $10,338,796Expenses 2025: $10,214,666Net Income 2025: $124,1302025

Highlighted filing

2014

Revenue$7,135,012
Expenses$7,209,937
Net Income-$74,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$7,135,012
Mission and Program Overview

Mission

To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,782,947$3,818,554▲ $35,607
Accounts Receivable$598,242$534,846▼ $63,396
Savings and Temporary Cash Investments$614,102$502,176▼ $111,926
Prepaid Expenses and Deferred Charges$10,706$2,137▼ $8,569
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,030,921$4,879,791▼ $151,130
Other Assets Total$24,924$22,078▼ $2,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,425$2,838,580▼ $109,845
Accounts Payable and Accrued Expenses$62,013$95,653▲ $33,640
Total Liabilities$3,010,438$2,934,233▼ $76,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,232$1,952,444▼ $46,788
Temporarily Rstr Net Assets$99,870--
Permanently Rstr Net Assets$-78,619$-6,886▲ $71,733
Total Net Assets Fund Balance$2,020,483$1,945,558▼ $74,925
Total Liabilities and Net Assets / Fund Balance$5,030,921$4,879,791▼ $151,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,339$801,109$2,737,448
Equipment$438,325$1,000,588$1,438,913
Land$995,000-$995,000
Leasehold Improvements$448,890$400,570$849,460
Other Land Buildings-$117,334$117,334
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanExecutive DirecFT$156,417$15,248$171,665
Karen MaranoDirector of Spec EdFT$113,862$13,586$127,448
Susan AndersonTeacherFT$110,643$4,315$114,958
Marie ChroneBusiness MgrFT$87,941$11,731$99,672

Board Members and Trustees

NameTitle
Leonard BurnettePresident
Alfred M TeodoroVice President
Barbara MorellaTrustee
William LawsonTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,183
Program Service Revenue
$7,071,706
Investment Income
$0
Other Revenue
$18,123
All Other Contributions
$17,183
Change in Net Assets
$-74,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,135,012
Total Revenue per Audited Statements
$7,135,012
Total Revenue per Form 990
$7,135,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,904,061
Other Expenses$1,305,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,023,582$326,678-$4,350,260
Other Employee Benefits$1,084,701$99,509-$1,184,210
Fees for Services Other$173,390$88,716-$262,106
Current Officers, Directors, Trustees, and Key Employees-$256,678-$256,678
Depreciation Depletion$208,703--$208,703
Interest$142,947--$142,947
All Other Expenses$53,418$69,699-$123,117
Pension Plan Contributions$104,165$8,748-$112,913
Other Expenses$29,601$75,219-$104,820
Insurance$46,536$15,640-$62,176
Occupancy$32,343--$32,343
Total Functional Expenses$6,141,571$1,068,366$0$7,209,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,209,937
Total Expenses per Audited Statements$7,209,937
Total Expenses per Form 990$7,209,937
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 at the following scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires the Board and staff to fill out conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining compensation of officers, the Board reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
21-0699002
Phone
8565825151

Signing Officer

Name
Gracanne H Ryan
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
193

Preparer

Preparer
James F Anderson
Phone
7329066222
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02838580
IRS990/NetAssetsOrFundBalancesBOYAmt02020483
IRS990/NetAssetsOrFundBalancesEOYAmt01945558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032343
IRS990/OccupancyGrp/TotalAmt032343
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024924
IRS990/OtherAssetsTotalGrp/EOYAmt022078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184210
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275219
IRS990/OtherExpensesGrp/ProgramServicesAmt0145215
IRS990/OtherExpensesGrp/ProgramServicesAmt186611
IRS990/OtherExpensesGrp/ProgramServicesAmt210359
IRS990/OtherExpensesGrp/ProgramServicesAmt329601
IRS990/OtherExpensesGrp/TotalAmt0145215
IRS990/OtherExpensesGrp/TotalAmt1117822
IRS990/OtherExpensesGrp/TotalAmt2106627
IRS990/OtherExpensesGrp/TotalAmt3104820
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018123
IRS990/OtherRevenueTotalAmt018123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04023582
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104165
IRS990/PensionPlanContributionsGrp/TotalAmt0112913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-78619
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-6886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02291814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14779892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14779892
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty One Plus Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02211590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02032840
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Life Choices
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047304
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01118722
IRS990/PYOtherRevenueAmt031503
IRS990/PYProgramServiceRevenueAmt06885749
IRS990/PYRevenuesLessExpensesAmt0102520
IRS990/PYSalariesCompEmpBnftPaidAmt05743314
IRS990/PYTotalExpensesAmt06862036
IRS990/PYTotalRevenueAmt06964556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04779892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502176
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01936339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438913
IRS990ScheduleD/ExpensesSubtotalAmt07209937
IRS990ScheduleD/LandGrp/BookValueAmt0995000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0849460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117334
IRS990ScheduleD/RevenueSubtotalAmt07135012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03818554
IRS990ScheduleD/TotalExpensesPerForm990Amt07209937
IRS990ScheduleD/TotalRevenuePerForm990Amt07135012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07135012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07209937
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HollyDell, Inc.provides education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland, and Atlantic County in New Jersey. No discrimination is permitted as stated in the school's bylaws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gracanne Ryan

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,879,791
Liabilities
$2,934,233
Net assets
$1,945,558
Revenue
$7,135,012
Expenses
$7,209,937
Net income
-$74,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$10.3$10.2$0.12
2024Summary only. Only limited summary data is available for this year.$5.39$2.76$2.63$9.83$9.71$0.13
2023Summary only. Only limited summary data is available for this year.$5.41$2.91$2.50$8.77$8.97$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.07$2.69$8.53$8.36$0.18
2021Summary only. Only limited summary data is available for this year.$7.25$4.73$2.51$8.34$8.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.90$2.23$9.66$9.07$0.58
2019Summary only. Only limited summary data is available for this year.$5.60$3.95$1.64$9.11$9.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.78$2.01$8.84$9.03$0.20
2017Summary only. Only limited summary data is available for this year.$6.12$3.91$2.20$8.38$8.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.88$2.27$7.72$7.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.86$2.05$7.28$7.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$2.93$1.95$7.14$7.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.01$2.02$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.13$1.92$6.96