Civic Intelligence

Bucks County Montessori Charter School Inc

990 • Fiscal year 2017 • EIN 23-2934093

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
219 Tyburn RoadFairless Hills, PA 19030

(215) 428-6700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,124

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,228,297

Up $428,909 (+8.9%) from 2016

Net Assets

Down

-$424,423

Down $421,260 (-13318%) from 2016

Liabilities

Up

$5,652,720

Up $850,169 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$2,725,455

Up $76,606 (+2.9%) from 2016

Expenses

Up

$3,146,715

Up $153,669 (+5.1%) from 2016

Net Income

Down

-$421,260

Down $77,063 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,182,804Liabilities 2011: $198,041Net Assets 2011: $2,984,7632011Assets 2012: $3,652,592Liabilities 2012: $321,992Net Assets 2012: $3,330,6002012Assets 2013: $3,998,542Liabilities 2013: $355,285Net Assets 2013: $3,643,2572013Assets 2014: $4,447,625Liabilities 2014: $523,681Net Assets 2014: $3,923,9442014Assets 2015: $4,702,111Liabilities 2015: $4,361,077Net Assets 2015: $341,0342015Assets 2016: $4,799,388Liabilities 2016: $4,802,551Net Assets 2016: -$3,1632016Assets 2017: $5,228,297Liabilities 2017: $5,652,720Net Assets 2017: -$424,4232017Assets 2018: $5,022,311Liabilities 2018: $5,883,971Net Assets 2018: -$861,6602018Assets 2019: $5,167,108Liabilities 2019: $5,803,517Net Assets 2019: -$636,4092019Assets 2020: $5,041,629Liabilities 2020: $5,756,811Net Assets 2020: -$715,1822020Assets 2021: $5,318,923Liabilities 2021: $6,019,560Net Assets 2021: -$700,6372021Assets 2022: $7,256,623Liabilities 2022: $8,453,476Net Assets 2022: -$1,196,8532022Assets 2023: $7,455,580Liabilities 2023: $8,254,438Net Assets 2023: -$798,8582023Assets 2024: $7,934,423Liabilities 2024: $8,532,999Net Assets 2024: -$598,5762024

Highlighted filing

2017

Assets$5,228,297
Liabilities$5,652,720
Net Assets-$424,423
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,582,354Expenses 2011: $2,230,381Net Income 2011: $351,9732011Revenue 2012: $2,616,229Expenses 2012: $2,270,392Net Income 2012: $345,8372012Expenses 2013: $2,298,4412013Revenue 2014: $2,694,249Expenses 2014: $2,413,562Net Income 2014: $280,6872014Revenue 2015: $2,562,487Expenses 2015: $2,794,778Net Income 2015: -$232,2912015Revenue 2016: $2,648,849Expenses 2016: $2,993,046Net Income 2016: -$344,1972016Revenue 2017: $2,725,455Expenses 2017: $3,146,715Net Income 2017: -$421,2602017Revenue 2018: $2,985,090Expenses 2018: $3,209,755Net Income 2018: -$224,6652018Revenue 2019: $3,157,847Expenses 2019: $2,932,596Net Income 2019: $225,2512019Revenue 2020: $3,349,077Expenses 2020: $3,262,464Net Income 2020: $86,6132020Revenue 2021: $3,267,348Expenses 2021: $3,252,803Net Income 2021: $14,5452021Revenue 2022: $3,292,365Expenses 2022: $2,876,195Net Income 2022: $416,1702022Revenue 2023: $3,522,601Expenses 2023: $3,124,606Net Income 2023: $397,9952023Revenue 2024: $3,876,733Expenses 2024: $3,456,869Net Income 2024: $419,8642024

Highlighted filing

2017

Revenue$2,725,455
Expenses$3,146,715
Net Income-$421,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,725,455
Mission and Program Overview

Mission

The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,959,007$1,980,933▲ $21,926
Prepaid Expenses and Deferred Charges$858,882$1,339,080▲ $480,198
Savings and Temporary Cash Investments$1,333,766$1,250,106▼ $83,660
Accounts Receivable$462,485$502,468▲ $39,983
Land, Buildings, and Equipment, Net$185,248$155,710▼ $29,538
Cash and Non-Interest-Bearing Accounts-$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$4,799,388$5,228,297▲ $428,909
Other Assets Total-$0-
Liabilities
Other Liabilities$4,358,001$5,197,003▲ $839,002
Accounts Payable and Accrued Expenses$444,550$455,717▲ $11,167
Total Liabilities$4,802,551$5,652,720▲ $850,169
Net Assets / Fund Balance
Unrestricted Net Assets$-3,163$-424,423▼ $421,260
Total Net Assets Fund Balance$-3,163$-424,423▼ $421,260
Total Liabilities and Net Assets / Fund Balance$4,799,388$5,228,297▲ $428,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,710$549,399$705,109
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony StangoCEOFT$125,755$22,369$148,124
Brian LongPrincipal CAOFT$144,196-$144,196

Board Members and Trustees

NameTitle
Al TenagliaPresident
Ray SnyderVice President
Jeffrey FogelTrustee
Debbie DenofaSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$24,204
Program Service Revenue
$2,646,831
Investment Income
$54,420
Other Revenue
$0
All Other Contributions
$2,555
Change in Net Assets
$-421,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,796
Other Expenses$798,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,591$34,632-$1,137,223
Pension Plan Contributions$482,700$211,390-$694,090
Occupancy-$293,742-$293,742
Current Officers, Directors, Trustees, and Key Employees-$269,951-$269,951
Other Employee Benefits$113,291$34,059-$147,350
Payroll Taxes$76,719$22,463-$99,182
All Other Expenses$9,377$54,618-$63,995
Other Expenses$53,995$54,095-$53,995
Depreciation Depletion$36,726--$36,726
Office Expenses-$34,391-$34,391
Insurance-$32,690-$32,690
Travel$11,832$4,037-$15,869
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$7,913-$7,913
Advertising-$302-$302
Total Functional Expenses$2,034,974$1,111,741$0$3,146,715
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,154,000
Deferred Inflows of Resources$43,000
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

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

“Organization follows board policy”

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

“All contracts are reviewed and approved by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All contracts are reviewed and approved by the board of trustees.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bucks County Montessori Charter
EIN
23-2934093
Address
219 TYBURN ROAD, FAIRLESS HILLS, PA 19030

Signing Officer

Name
Anthony Stango
Title
CEO
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's tax returns for 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/ManagementAndGeneralAmt022463
IRS990/PayrollTaxesGrp/ProgramServicesAmt076719
IRS990/PayrollTaxesGrp/TotalAmt099182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0482700
IRS990/PensionPlanContributionsGrp/TotalAmt0694090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0858882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01339080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22618023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22618023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788779
IRS990/PYProgramServiceRevenueAmt02563981
IRS990/PYRevenuesLessExpensesAmt0-344197
IRS990/PYSalariesCompEmpBnftPaidAmt02204267
IRS990/PYTotalExpensesAmt02993046
IRS990/PYTotalRevenueAmt02648849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-421260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02646831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250106
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's tax returns for 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155710
IRS990ScheduleD/TotalLiabilityAmt05197003
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 school's policy is available in print form during registration, open house's and through print advertisments in the community papers.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FOLLOWS BOARD POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BCMCS REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208441270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF COMMERCIAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 NORTHBROOK DRIVE SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TREVOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01980933
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1252287
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BCMCS REAL ESTATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BCMCS REAL ESTATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04799388
IRS990/TotalAssetsEOYAmt05228297
IRS990/TotalAssetsGrp/BOYAmt04799388
IRS990/TotalAssetsGrp/EOYAmt05228297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024204
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01111741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02034974
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146715
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,297
Liabilities
$5,652,720
Net assets
-$424,423
Revenue
$2,725,455
Expenses
$3,146,715
Net income
-$421,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$8.53$0.60$3.88$3.46$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$8.25$0.80$3.52$3.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$8.45$1.20$3.29$2.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$6.02$0.70$3.27$3.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.76$0.72$3.35$3.26$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.80$0.64$3.16$2.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.88$0.86$2.99$3.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.23$5.65$0.42$2.73$3.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.00$2.65$2.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.36$0.34$2.56$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.52$3.92$2.69$2.41$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.36$3.64$2.30
2012Summary only. Only limited summary data is available for this year.$3.65$0.32$3.33$2.62$2.27$0.35
2011Summary only. Only limited summary data is available for this year.$3.18$0.20$2.98$2.58$2.23$0.35