Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,418,901
Up $5,826 (+0.4%) from 2014
Net Assets
Down$208,235
Down $1,204,840 (-85%) from 2014
Liabilities
Up$1,210,666
Up $1,210,666 from 2014
Revenue And Expenses
Revenue
Up$402,973
Up $2,529 (+0.6%) from 2014
Expenses
Down$313,117
Down $57,536 (-16%) from 2014
Net Income
Up$89,856
Up $60,065 (+202%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Jun 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $402,973
Mission and Program Overview
Mission
Provide water and beach recreation to lakeside community
Provide water and beach recreation to the lakeside community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,958 | $866,035 | ▼ $29,923 |
| Cash and Non-Interest-Bearing Accounts | $517,117 | $552,866 | ▲ $35,749 |
| Rtn Earn Endowment Incm Other Fnds | $118,379 | $208,235 | ▲ $89,856 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,413,075 | $1,418,901 | ▲ $5,826 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,294,493 | $1,210,072 | ▼ $84,421 |
| Accounts Payable and Accrued Expenses | $203 | $594 | ▲ $391 |
| Total Liabilities | $1,294,696 | $1,210,666 | ▼ $84,030 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,379 | $208,235 | ▲ $89,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,075 | $1,418,901 | ▲ $5,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $864,105 | $32,597 | $896,702 |
| Other Land Buildings | $1,327 | $1,991 | $3,318 |
| Equipment | $603 | $151 | $754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Luisi | Business Manager | PT | $17,500 | $17,500 |
| John Woodruff | Maintenance | - | $2,640 | $2,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Malone | Beach Manager |
| Jeff Armstrong | Beach Patrol |
| Andrew Collins | Capital Improvement Manager |
| Varsha Fresella | Clubhouse Manager |
| Karen Schwed | Ice Safety & Publications |
| James Jacobus | Legal/insurance Coordinator |
| Judy Schmidt | Membership Coordinator |
| Cecilia Reidy | Website & Boat Registration |
| Stephen Kessel | Weed Control |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $401,630
- Program Service Revenue
- $0
- Investment Income
- $1,343
- Other Revenue
- $0
- All Other Contributions
- $154,834
- Change in Net Assets
- $89,856
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $211,019 |
| Salaries, Compensation, and Employee Benefits | $102,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,638 | - | - | $75,638 |
| Insurance | $40,095 | - | - | $40,095 |
| All Other Expenses | $17,279 | $19,676 | - | $36,955 |
| Depreciation Depletion | - | - | - | $34,739 |
| Interest | $25,470 | - | - | $25,470 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | - | - | $17,500 |
| Payroll Taxes | $8,960 | - | - | $8,960 |
| Other Expenses | - | $6,224 | - | $6,224 |
| Fees for Services Accounting | $3,200 | - | - | $3,200 |
| Office Expenses | $2,737 | - | - | $2,737 |
| Total Functional Expenses | $190,879 | $87,499 | $0 | $313,117 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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
“Discussed at monthly meeting”
Form 990, Part VI, Section B, Line 15
“The compensation is compared to current similar job postings.”
Form 990, Part VI, Section C, Line 18
“The organization makes form 990 available for review by association members upon request.”
Form 990, Part VI, Section C, Line 19
“The association makes all governing documents available for review by association members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fayson Lakes Association
- EIN
- 22-1468840
- Phone
- 9738382043
- Address
- CLUBHOUSE TRAIL, KINNELON, NJ 07405
Signing Officer
- Name
- Cathy Luisi
- Title
- Business Manager
- Phone
- 9738382043
- Signed
- 2015-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cathy Luisi
- Formed
- 1987
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 32
- Volunteers
- 5
Preparer
- Firm
- Sharpe Kawam Carmosino & Co LLC
- Address
- 1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
- Preparer
- Ellen Mcgraw-blanco
- Phone
- 9733351112
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Clubhouse maintenance: program service expenses 0. Management and general expenses 5,354. Fundraising expenses 0. Total expenses 5,354. Beach activity expenses: program service expenses 5,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,253. Event expenses: program service expenses 5,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,140. Fish stocking: program service expenses 5,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,104. Safety inspections: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Dam maintenance and landscaping: program service expenses 0. Management and general expenses 2,092. Fundraising expenses 0. Total expenses 2,092. Telephone/internet: program service expenses 0. Management and general expenses 2,026. Fundraising expenses 0. Total expenses 2,026. Beach maintenance: program service expenses 0. Management and general expenses 1,932. Fundraising expenses 0. Total expenses 1,932. Badges: program service expenses 1,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,782. Water analysis and license: program service expenses 0. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 1,221. Annual meeting proxies: program service expenses 0. Management and general expenses 919. Fundraising expenses 0. Total expenses 919. License and fees: program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800. Park landscaping: program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. Beach safety equipment: program service expenses 0. Management and general expenses 498. Fundraising expenses 0. Total expenses 498. Maintenance supplies: program service expenses 0. Management and general expenses 306. Fundraising expenses 0. Total expenses 306. Bank fees: program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Boat decals: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Outside services: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Meeting expenses: program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. Dues: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”
Raw XML Appendix346 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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| IRS990/PYOtherExpensesAmt | 0 | 151023 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108991 |
| IRS990/PYTotalExpensesAmt | 0 | 260014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89856 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 208235 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 864105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 866035 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSED AT MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION IS COMPARED TO CURRENT SIMILAR JOB POSTINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR REVIEW BY ASSOCIATION MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY ASSOCIATION MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUBHOUSE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,354. BEACH ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 5,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,253. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 5,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,140. FISH STOCKING: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,104. SAFETY INSPECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DAM MAINTENANCE AND LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. BEACH MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. BADGES: PROGRAM SERVICE EXPENSES 1,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,782. WATER ANALYSIS AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. ANNUAL MEETING PROXIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. PARK LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BEACH SAFETY EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. BOAT DECALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1413075 |
| IRS990/TotalAssetsEOYAmt | 0 | 1418901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1413075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1418901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 401630 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1294696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1210666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1294696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1210666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402973 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1343 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1294493 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1210072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY LUISI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738382043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAYSON LAKES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYS |
| ReturnHeader/Filer/EIN | 0 | 221468840 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738382043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CLUBHOUSE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINNELON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223319692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARPE KAWAM CARMOSINO & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MARS COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733351112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN MCGRAW-BLANCO |
| ReturnHeader/ReturnTs | 0 | 2015-06-26T11:54:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| 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
- $1,418,901
- Liabilities
- $1,210,666
- Net assets
- $208,235
- Revenue
- $402,973
- Expenses
- $313,117
- Net income
- $89,856