Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2018 • EIN 23-1352359

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCARSONLONG.ORG

View Organization Page

200 North Carlisle StNew Bloomfield, PA 17068

(717) 582-2121

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,067,437

Up $1,566,821 (+104%) from 2017

Net Assets

Up

$2,116,600

Up $893,658 (+73%) from 2017

Liabilities

Up

$950,837

Up $673,163 (+242%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$3,242,466

Down $273,974 (-7.8%) from 2017

Expenses

Up

$4,003,991

Up $432,861 (+12%) from 2017

Net Income

Down

-$761,525

Down $706,835 (-1292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $2,714,936Liabilities 2010: $524,263Net Assets 2010: $2,190,6732010Assets 2011: $8,699,382Liabilities 2011: $623,168Net Assets 2011: $8,076,2142011Assets 2012: $8,081,184Liabilities 2012: $344,904Net Assets 2012: $7,736,2802012Assets 2013: $8,313,354Liabilities 2013: $290,673Net Assets 2013: $8,022,6812013Assets 2014: $8,280,741Liabilities 2014: $287,986Net Assets 2014: $7,992,7552014Assets 2015: $8,350,757Liabilities 2015: $584,483Net Assets 2015: $7,766,2742015Assets 2016: $1,739,829Liabilities 2016: $462,197Net Assets 2016: $1,277,6322016Assets 2017: $1,500,616Liabilities 2017: $277,674Net Assets 2017: $1,222,9422017Assets 2018: $3,067,437Liabilities 2018: $950,837Net Assets 2018: $2,116,6002018Assets 2019: $727,201Liabilities 2019: $5,709Net Assets 2019: $721,4922019Assets 2020: $714,062Liabilities 2020: $0Net Assets 2020: $714,0622020Assets 2021: $667,290Liabilities 2021: $0Net Assets 2021: $667,2902021Assets 2022: $665,144Liabilities 2022: $0Net Assets 2022: $665,1442022Assets 2023: $661,019Liabilities 2023: $0Net Assets 2023: $661,0192023Assets 2024: $640,701Liabilities 2024: $0Net Assets 2024: $640,7012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$3,067,437
Liabilities$950,837
Net Assets$2,116,600
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,4522010Revenue 2011: $3,728,887Expenses 2011: $3,508,398Net Income 2011: $220,4892011Expenses 2012: $3,195,0732012Expenses 2013: $3,818,1172013Revenue 2014: $3,764,971Expenses 2014: $3,884,237Net Income 2014: -$119,2662014Revenue 2015: $3,585,583Expenses 2015: $3,714,674Net Income 2015: -$129,0912015Revenue 2016: $3,461,465Expenses 2016: $3,384,867Net Income 2016: $76,5982016Revenue 2017: $3,516,440Expenses 2017: $3,571,130Net Income 2017: -$54,6902017Revenue 2018: $3,242,466Expenses 2018: $4,003,991Net Income 2018: -$761,5252018Revenue 2019: $874,214Expenses 2019: $614,139Net Income 2019: $260,0752019Revenue 2020: $15,437Expenses 2020: $22,867Net Income 2020: -$7,4302020Revenue 2021: $2,817Expenses 2021: $49,589Net Income 2021: -$46,7722021Revenue 2022: $2,115Expenses 2022: $50,849Net Income 2022: -$48,7342022Revenue 2023: $2,719Expenses 2023: $6,844Net Income 2023: -$4,1252023Revenue 2024: $2,484Expenses 2024: $22,802Net Income 2024: -$20,3182024Revenue 2025: $1,331Expenses 2025: $4,149Net Income 2025: -$2,8182025

Highlighted filing

2018

Revenue$3,242,466
Expenses$4,003,991
Net Income-$761,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,242,466
Mission and Program Overview

Mission

Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,322$2,428,400▲ $1,488,078
Cash and Non-Interest-Bearing Accounts$333,679$359,888▲ $26,209
Intangible Assets$50,000--
Prepaid Expenses and Deferred Charges$36,988--
Accounts Receivable$27,542--
Total Assets$1,500,616$3,067,437▲ $1,566,821
Other Assets Total$112,085$279,149▲ $167,064
Liabilities
Accounts Payable and Accrued Expenses$172,234$849,536▲ $677,302
Deferred Revenue$105,440--
Unsecured Notes Loans Payable-$88,801-
Other Liabilities-$12,500-
Total Liabilities$277,674$950,837▲ $673,163
Net Assets / Fund Balance
Unrestricted Net Assets$919,976$1,951,689▲ $1,031,713
Permanently Rstr Net Assets$127,520$127,520→ $0
Temporarily Rstr Net Assets$175,446$37,391▼ $138,055
Total Net Assets Fund Balance$1,222,942$2,116,600▲ $893,658
Total Liabilities and Net Assets / Fund Balance$1,500,616$3,067,437▲ $1,566,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,300,000-$2,300,000
Equipment$128,400-$128,400
Other Assets Org$112,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ms Jare Allocco AllenChairman
William BuntVice Chair
Col Ret John TerrellTrustee
Dr Serge M ShewchukTrustee
Guy PedeliniTrustee
Mrs Debra StrattonTrustee
Trudy TravisScretary
MR TOM O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,261
Program Service Revenue
$2,324,004
Investment Income
$2,894
Other Revenue
$119,307
All Other Contributions
$796,261
Change in Net Assets
$-761,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,408
Salaries, Compensation, and Employee Benefits$1,632,673
Grants and Similar Amounts Paid$676,910
Total Fundraising Expense$58,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,568$127,510$52,045$1,301,123
Grants to Domestic Individuals$676,910--$676,910
Occupancy$378,923$41,076-$419,999
Other Employee Benefits$204,745$22,698$4,642$232,085
Depreciation Depletion$132,194--$132,194
Office Expenses$106,719$11,568-$118,287
Other Expenses$102,652$11,128-$113,780
Payroll Taxes$87,748$9,728$1,989$99,465
Total Functional Expenses$3,660,065$285,250$58,676$4,003,991
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
Other Liabilities$12,500
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the board of directors and senior management review the form 990 and have opportunity for comment.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the president's salary on an annual basis utilizing data from comparable institutions and various reference sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Long Military Academy
EIN
23-1352359
Phone
7175822121
Address
200 NORTH CARLISLE ST, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Ms Jare Allocco Allen
Title
Chairman
Phone
7175822121
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jare Allocco Allen
Formed
1920
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
49

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.”

Form 990, Page 5, Part V, Line 3B

“990-T NOT APPLICABLE.”

Form 990, Part XI, Line 9

“Conversion to liquidation basis. 1,655,183”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support and assist the carson long military academy.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND ASSIST THE CARSON LONG MILITARY ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279149
IRS990ScheduleD/TotalLiabilityAmt012500
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/ExplanationTxt0GENERAL MAILINGS AND SCHOOL-WIDE LITERATURE WITH AN EMPHASIS ON THE DIVERSE CULTURE AND NONDISCRIMINATORY POLICIES OF THE INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, LINE 6 - THE SCHOOL RECEIVES FUNDING UNDER THE JROTC PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0676910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE PROVIDED IN THE FORM OF SCHOLARSHIPS AND TUITION ASSISTANCE AS AN OFFSET TO TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A BOYS' MILITARY SCHOOL. THE SCHOOL'S MISSION IS TO INSPIRE YOUNG MEN TO STRIVE FOR ACADEMIC EXCELLENCE, BUILD STRONG CHARACTER, AND REACH THEIR HIGHEST POTENTIAL AS FUTURE RESPONSIBLE CITIZENS AND ETHICAL LEADERS IN A GLOBAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990-T NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 AND HAVE OPPORTUNITY FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING DATA FROM COMPARABLE INSTITUTIONS AND VARIOUS REFERENCE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION TO LIQUIDATION BASIS. 1,655,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037391
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01500616
IRS990/TotalAssetsEOYAmt03067437
IRS990/TotalAssetsGrp/BOYAmt01500616
IRS990/TotalAssetsGrp/EOYAmt03067437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796261
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03660065
IRS990/TotalFunctionalExpensesGrp/TotalAmt04003991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277674
IRS990/TotalLiabilitiesEOYAmt0950837
IRS990/TotalLiabilitiesGrp/BOYAmt0277674
IRS990/TotalLiabilitiesGrp/EOYAmt0950837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116600
IRS990/TotalProgramServiceExpensesAmt03660065
IRS990/TotalProgramServiceRevenueAmt02324004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02446205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03242466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03067437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01951689
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088801
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CARSONLONG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS JARE ALLOCCO ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07175822121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON LONG MILITARY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0231352359
ReturnHeader/Filer/PhoneNum07175822121
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH CARLISLE ST
ReturnHeader/Filer/USAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C074B374820FEF3FB162138D7B7135358139D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C074B374820FEF3FB162138D7B7135358139D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02019-05-15T16:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,437
Liabilities
$950,837
Net assets
$2,116,600
Revenue
$3,242,466
Expenses
$4,003,991
Net income
-$761,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.95$2.12$3.24$4.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$3.52$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.46$3.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$3.59$3.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.29$7.99$3.76$3.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.29$8.02$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.34$7.74$3.20
2011Summary only. Only limited summary data is available for this year.$8.70$0.62$8.08$3.73$3.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.52$2.19$3.35