Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2014 • EIN 23-2912328

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SHSCS.ORG
915 South 13th Street17104-3402

(717) 232-9220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,029,939

Down $177,487 (-4.2%) from 2013

Net Assets

Up

$3,794,585

Up $128,485 (+3.5%) from 2013

Liabilities

Down

$235,354

Down $305,972 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$2,925,650

Down $111,461 (-3.7%) from 2013

Expenses

Up

$2,797,165

Up $385,171 (+16%) from 2013

Net Income

Down

$128,485

Down $496,632 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2011: $3,798,794Liabilities 2011: $967,083Net Assets 2011: $2,831,7112011Assets 2012: $3,962,878Liabilities 2012: $921,895Net Assets 2012: $3,040,9832012Assets 2013: $4,207,426Liabilities 2013: $541,326Net Assets 2013: $3,666,1002013Assets 2014: $4,029,939Liabilities 2014: $235,354Net Assets 2014: $3,794,5852014Assets 2015: $4,472,140Liabilities 2015: $4,448,166Net Assets 2015: $23,9742015Assets 2016: $4,418,745Liabilities 2016: $4,409,803Net Assets 2016: $8,9422016Assets 2017: $5,004,206Liabilities 2017: $4,902,426Net Assets 2017: $101,7802017Assets 2018: $4,996,442Liabilities 2018: $5,061,565Net Assets 2018: -$65,1232018Assets 2019: $5,115,414Liabilities 2019: $5,052,515Net Assets 2019: $62,8992019Assets 2020: $4,845,610Liabilities 2020: $4,843,527Net Assets 2020: $2,0832020Assets 2021: $5,377,364Liabilities 2021: $5,096,765Net Assets 2021: $280,5992021Assets 2022: $5,454,832Liabilities 2022: $4,771,210Net Assets 2022: $683,6222022Assets 2023: $6,236,078Liabilities 2023: $5,106,758Net Assets 2023: $1,129,3202023Assets 2024: $6,428,567Liabilities 2024: $5,267,682Net Assets 2024: $1,160,8852024

Highlighted filing

2014

Assets$4,029,939
Liabilities$235,354
Net Assets$3,794,585
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,345,1472011Expenses 2012: $2,430,2372012Revenue 2013: $3,037,111Expenses 2013: $2,411,994Net Income 2013: $625,1172013Revenue 2014: $2,925,650Expenses 2014: $2,797,165Net Income 2014: $128,4852014Revenue 2015: $2,723,739Expenses 2015: $3,047,566Net Income 2015: -$323,8272015Revenue 2016: $2,840,008Expenses 2016: $2,855,040Net Income 2016: -$15,0322016Revenue 2017: $3,033,822Expenses 2017: $2,940,984Net Income 2017: $92,8382017Revenue 2018: $2,936,624Expenses 2018: $2,914,910Net Income 2018: $21,7142018Revenue 2019: $3,235,813Expenses 2019: $3,107,791Net Income 2019: $128,0222019Revenue 2020: $3,023,943Expenses 2020: $3,084,759Net Income 2020: -$60,8162020Revenue 2021: $3,312,043Expenses 2021: $3,033,527Net Income 2021: $278,5162021Revenue 2022: $3,705,004Expenses 2022: $3,301,849Net Income 2022: $403,1552022Revenue 2023: $4,308,071Expenses 2023: $3,862,373Net Income 2023: $445,6982023Revenue 2024: $4,623,941Expenses 2024: $4,592,376Net Income 2024: $31,5652024

Highlighted filing

2014

Revenue$2,925,650
Expenses$2,797,165
Net Income$128,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,925,650
Mission and Program Overview

Mission

Educational institution with the purpose of enhancing children's lives through educational experiences htat are grounded in a comprehensive, science-driven interdiciplinary program highlighting discovery and creativity.

Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,390,048$2,202,425▼ $187,623
Land, Buildings, and Equipment, Net$1,463,991$1,406,595▼ $57,396
Pledges and Grants Receivable$309,365$371,669▲ $62,304
Prepaid Expenses and Deferred Charges$42,252$48,044▲ $5,792
Accounts Receivable$1,770$1,206▼ $564
Total Assets$4,207,426$4,029,939▼ $177,487
Liabilities
Accounts Payable and Accrued Expenses$234,267$214,790▼ $19,477
Other Liabilities$305,979$20,284▼ $285,695
Deferred Revenue$1,080$280▼ $800
Total Liabilities$541,326$235,354▼ $305,972
Net Assets / Fund Balance
Unrestricted Net Assets$3,666,100$3,794,585▲ $128,485
Total Net Assets Fund Balance$3,666,100$3,794,585▲ $128,485
Total Liabilities and Net Assets / Fund Balance$4,207,426$4,029,939▼ $177,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,547$494,377$1,884,924
Equipment$16,048$146,508$162,556
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chad HotskoPresident
Anthony LeeDirector
J Michael TroutmanDirector
Laura KurtzDirector
Merita MarekDirector
Yolanda HaywoodDirector
Torrie WinderSecretary
Sam GiannelliTreasurer
Warren PersakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,909
Program Service Revenue
$2,427,514
Investment Income
$2,647
Other Revenue
$3,580
All Other Contributions
$4,519
Change in Net Assets
$128,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,650
Total Revenue per Audited Statements
$2,925,650
Total Revenue per Form 990
$2,925,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,330
Other Expenses$898,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,722$280,006-$1,281,728
Fees for Services Other$393,059$3,663-$396,722
Office Expenses$308,873--$308,873
Other Employee Benefits$255,511$43,709-$299,220
Pension Plan Contributions$166,715$47,306-$214,021
Payroll Taxes$83,278$20,083-$103,361
Depreciation Depletion$66,385--$66,385
Occupancy$17,688--$17,688
Insurance$13,368--$13,368
Interest$9,205--$9,205
Other Expenses$8,368--$8,368
Fees for Services Accounting$7,776--$7,776
Travel$2,126--$2,126
Advertising$1,113--$1,113
Total Functional Expenses$2,402,398$394,767$0$2,797,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,165
Total Expenses per Audited Statements$2,797,165
Total Expenses per Form 990$2,797,165
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
Compensated Absences$20,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to complete annual conflict of interest disclosures. The board has a process in place to address any conflicts that may arise.”

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

“The board approves all salary increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
23-2912328
Phone
7172329220

Signing Officer

Name
Sam Giannelli
Title
Treasurer
Phone
7172329220
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hotsko
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
100

Preparer

Preparer
Alissa R Harrison
Phone
7176842077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.”

Form 990, Part IX, Line 11G

“Contracted services 375,081 0 0 other purchased services 17,978 0 0 contracted services -mgmt 0 3,663 0”

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0786573
IRS990/PYOtherRevenueAmt03508
IRS990/PYProgramServiceRevenueAmt02622131
IRS990/PYRevenuesLessExpensesAmt0625117
IRS990/PYSalariesCompEmpBnftPaidAmt01625421
IRS990/PYTotalExpensesAmt02411994
IRS990/PYTotalRevenueAmt03037111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02427514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884924
IRS990ScheduleD/EquipmentGrp/BookValueAmt016048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162556
IRS990ScheduleD/ExpensesSubtotalAmt02797165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02925650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406595
IRS990ScheduleD/TotalExpensesPerForm990Amt02797165
IRS990ScheduleD/TotalLiabilityAmt020284
IRS990ScheduleD/TotalRevenuePerForm990Amt02925650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02925650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797165
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/ExplanationTxt0THE ORGANIZATION ADHERES TO CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION. THIS NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE WITH THE ENROLLMENT INFORMATION. THE ORGANIZATION DOES NOT ENGAGE IN BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 375,081 0 0 OTHER PURCHASED SERVICES 17,978 0 0 CONTRACTED SERVICES -MGMT 0 3,663 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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 IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04207426
IRS990/TotalAssetsEOYAmt04029939
IRS990/TotalAssetsGrp/BOYAmt04207426
IRS990/TotalAssetsGrp/EOYAmt04029939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491909
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402398
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541326
IRS990/TotalLiabilitiesEOYAmt0235354
IRS990/TotalLiabilitiesGrp/BOYAmt0541326
IRS990/TotalLiabilitiesGrp/EOYAmt0235354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03666100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03794585
IRS990/TotalProgramServiceExpensesAmt02402398
IRS990/TotalProgramServiceRevenueAmt02427514
IRS990/TotalRevenueGrp/ExclusionAmt02647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02431094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02925650
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04207426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04029939
IRS990/TravelGrp/ProgramServicesAmt02126
IRS990/TravelGrp/TotalAmt02126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03666100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03794585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10915 SOUTH 13TH STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0171043402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHSCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM GIANNELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYLVAN HEIGHTS SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232912328
ReturnHeader/Filer/PhoneNum07172329220
ReturnHeader/Filer/USAddress/AddressLine10915 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171043402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA R HARRISON
ReturnHeader/ReturnTs02014-11-12T07:06:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,029,939
Liabilities
$235,354
Net assets
$3,794,585
Revenue
$2,925,650
Expenses
$2,797,165
Net income
$128,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.27$1.16$4.62$4.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.11$1.13$4.31$3.86$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.68$3.71$3.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.10$0.28$3.31$3.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.84$0.00$3.02$3.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.05$0.06$3.24$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.06$0.07$2.94$2.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.90$0.10$3.03$2.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.41$0.01$2.84$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.45$0.02$2.72$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.54$3.67$3.04$2.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.92$3.04$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$2.35