Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2015 • EIN 23-2912328

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

915 South 13th StreetHarrisburg, PA 17104-3402

(717) 232-9220

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,472,140

Up $442,201 (+11%) from 2014

Net Assets

Down

$23,974

Down $3,770,611 (-99%) from 2014

Liabilities

Up

$4,448,166

Up $4,212,812 (+1790%) from 2014

Revenue

Down

$2,723,739

Down $201,911 (-6.9%) from 2014

Expenses

Up

$3,047,566

Up $250,401 (+9.0%) from 2014

Net Income

Down

-$323,827

Down $452,312 (-352%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,472,140
Liabilities$4,448,166
Net Assets$23,974

Operations Trend

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

2015

Revenue$2,723,739
Expenses$3,047,566
Net Income-$323,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,723,739
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$2,202,425$2,203,160▲ $735
Land, Buildings, and Equipment, Net$1,406,595$1,379,777▼ $26,818
Pledges and Grants Receivable$371,669$275,634▼ $96,035
Prepaid Expenses and Deferred Charges$48,044$32,202▼ $15,842
Accounts Receivable$1,206$667▼ $539
Total Assets$4,029,939$4,472,140▲ $442,201
Other Assets Total-$580,700-
Liabilities
Other Liabilities$20,284$4,204,809▲ $4,184,525
Accounts Payable and Accrued Expenses$214,790$243,357▲ $28,567
Deferred Revenue$280--
Total Liabilities$235,354$4,448,166▲ $4,212,812
Net Assets / Fund Balance
Unrestricted Net Assets$3,794,585$23,974▼ $3,770,611
Total Net Assets Fund Balance$3,794,585$23,974▼ $3,770,611
Total Liabilities and Net Assets / Fund Balance$4,029,939$4,472,140▲ $442,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,459$556,566$1,914,025
Equipment$22,318$145,416$167,734
Other Assets Org$580,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad HotskoPresident
J Michael TroutmanDirector
Laura KurtzDirector
Merita MarekDirector
Nancy NeusbaumDirector
Tiffani ChambersDirector
Yolanda HaywoodDirector
Torrie WinderSecretary
Sam GiannelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,717
Program Service Revenue
$2,377,391
Investment Income
$4,351
Other Revenue
$280
All Other Contributions
$2,966
Change in Net Assets
$-323,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,739
Total Revenue per Audited Statements
$2,723,739
Total Revenue per Form 990
$2,723,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,961
Other Expenses$903,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,544$264,276-$1,279,820
Fees for Services Other$440,971$363-$441,334
Pension Plan Contributions$357,372$80,229-$437,601
Other Employee Benefits$282,465$35,689-$318,154
Office Expenses$275,879--$275,879
Payroll Taxes$88,158$20,228-$108,386
Depreciation Depletion$69,038--$69,038
Occupancy$20,630--$20,630
Insurance$10,231--$10,231
Fees for Services Accounting$8,509--$8,509
Other Expenses$7,508--$7,508
Advertising$3,086--$3,086
Travel$2,068--$2,068
Total Functional Expenses$2,646,781$400,785$0$3,047,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,566
Total Expenses per Audited Statements$3,047,566
Total Expenses per Form 990$3,047,566
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
Net Pension Liability$3,919,164
Deferred Inflows - Pensions$280,128
Compensated Absences$5,517
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

Filer Name
Sylvan Heights Science Charter
EIN
23-2912328
Phone
7172329220
Address
915 SOUTH 13TH STREET, HARRISBURG, PA 17104-3402

Signing Officer

Name
Sam Giannelli
Title
Treasurer
Phone
7172329220
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hotsko
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
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 426,579 0 0 other purchased services 14,392 0 0 contracted services -mgmt 0 363 0

Form 990, Part XI, Line 9

Change in accounting standard - implementation of 3,446,784

Raw XML Appendix394 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-323827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914025
IRS990ScheduleD/EquipmentGrp/BookValueAmt022318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167734
IRS990ScheduleD/ExpensesSubtotalAmt03047566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03919164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02723739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580700
IRS990ScheduleD/TotalExpensesPerForm990Amt03047566
IRS990ScheduleD/TotalLiabilityAmt04204809
IRS990ScheduleD/TotalRevenuePerForm990Amt02723739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02723739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03047566
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 426,579 0 0 OTHER PURCHASED SERVICES 14,392 0 0 CONTRACTED SERVICES -MGMT 0 363 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING STANDARD - IMPLEMENTATION OF 3,446,784
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04029939
IRS990/TotalAssetsEOYAmt04472140
IRS990/TotalAssetsGrp/BOYAmt04029939
IRS990/TotalAssetsGrp/EOYAmt04472140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341717
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02646781
IRS990/TotalFunctionalExpensesGrp/TotalAmt03047566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235354
IRS990/TotalLiabilitiesEOYAmt04448166
IRS990/TotalLiabilitiesGrp/BOYAmt0235354
IRS990/TotalLiabilitiesGrp/EOYAmt04448166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03794585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023974
IRS990/TotalProgramServiceExpensesAmt02646781
IRS990/TotalProgramServiceRevenueAmt02377391
IRS990/TotalRevenueGrp/ExclusionAmt04351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02377671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04029939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04472140
IRS990/TravelGrp/ProgramServicesAmt02068
IRS990/TravelGrp/TotalAmt02068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03794585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 SOUTH 13TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171043402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHSCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM GIANNELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN HEIGHTS SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232912328
ReturnHeader/Filer/PhoneNum07172329220
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171043402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA R HARRISON
ReturnHeader/ReturnTs02015-12-03T13:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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