Civic Intelligence

Imani Education Circle Charter School

990 • Fiscal year 2015 • EIN 23-2997044

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.imanicharter.org
5612 Greene StreetPhiladelphia, PA 19144

(215) 713-9240

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$190,997

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,203,966

Down $2,167,033 (-21%) from 2014

Net Assets

Up

$776,481

Up $421,860 (+119%) from 2014

Liabilities

Down

$7,427,485

Down $2,588,893 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$6,422,207

Up $454,250 (+7.6%) from 2014

Expenses

Up

$5,778,810

Up $128,899 (+2.3%) from 2014

Net Income

Up

$643,397

Up $325,351 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,844,348Liabilities 2010: $8,520,656Net Assets 2010: $323,6922010Assets 2011: $8,701,286Liabilities 2011: $8,693,055Net Assets 2011: $8,2312011Assets 2012: $8,575,158Liabilities 2012: $9,145,789Net Assets 2012: -$570,6312012Assets 2013: $9,575,058Liabilities 2013: $9,538,483Net Assets 2013: $36,5752013Assets 2014: $10,370,999Liabilities 2014: $10,016,378Net Assets 2014: $354,6212014Assets 2015: $8,203,966Liabilities 2015: $7,427,485Net Assets 2015: $776,4812015Assets 2016: $7,710,897Liabilities 2016: $6,806,196Net Assets 2016: $904,7012016Assets 2017: $7,155,686Liabilities 2017: $6,508,667Net Assets 2017: $647,0192017Assets 2018: $6,932,473Liabilities 2018: $6,594,501Net Assets 2018: $337,9722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$8,203,966
Liabilities$7,427,485
Net Assets$776,481
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,257,5052010Expenses 2011: $6,279,3392011Expenses 2012: $6,391,7742012Expenses 2013: $5,445,7992013Revenue 2014: $5,967,957Expenses 2014: $5,649,911Net Income 2014: $318,0462014Revenue 2015: $6,422,207Expenses 2015: $5,778,810Net Income 2015: $643,3972015Revenue 2016: $5,650,663Expenses 2016: $5,522,443Net Income 2016: $128,2202016Revenue 2017: $638,273Expenses 2017: $895,955Net Income 2017: -$257,6822017Revenue 2018: $627,032Expenses 2018: $936,079Net Income 2018: -$309,0472018Revenue 2019: -$149,778Expenses 2019: $901,708Net Income 2019: -$1,051,4862019

Highlighted filing

2015

Revenue$6,422,207
Expenses$5,778,810
Net Income$643,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,504,708
Mission and Program Overview

Mission

Provide a charter school school facility for use by other non-profit organizations.

Charter School established to provide students in grades K-8 and academically rigorous math, science and technology intensive program in a safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,458,109$7,497,776▲ $39,667
Pd in Cap Srpls Land Bldg Eqp Fund$-69,437$918,800▲ $988,237
Cash and Non-Interest-Bearing Accounts$512,430$449,290▼ $63,140
Accounts Receivable$2,181,667$214,124▼ $1,967,543
Pledges and Grants Receivable$160,738--
Prepaid Expenses and Deferred Charges$29,357$22,776▼ $6,581
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$424,058$-142,319▼ $566,377
Total Assets$10,370,999$8,203,966▼ $2,167,033
Other Assets Total$28,698$20,000▼ $8,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,500,000$6,571,891▼ $928,109
Accounts Payable and Accrued Expenses$637,229$841,655▲ $204,426
Other Liabilities$1,879,149$7,089▼ $1,872,060
Deferred Revenue-$6,850-
Total Liabilities$10,016,378$7,427,485▼ $2,588,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,621$776,481▲ $421,860
Total Liabilities and Net Assets / Fund Balance$10,370,999$8,203,966▼ $2,167,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,483,960$1,800,580$8,284,540
Equipment$111,438$1,120,549$1,231,987
Land$873,000-$873,000
Leasehold Improvements$29,378$44,950$74,328
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine FultonCEOFT$139,164$51,833$190,997

Board Members and Trustees

NameTitle
Stephanie P JohnsonPresident
Gail Hawkins-BushDirector
Marcella Miller-GreavesDirector
William AndersonDirector
LeRoi SimmonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane & Tom's CafeFood services40 W Maplewood Mall, Philadelphia, PA 19144$162,672
Omnivest Management LLCBusiness management services115 Pheasant Run, Newtown, PA 18940$109,195
Team Clean IncJanitorial services4747 South Broad Street, Philadelphia, PA 19112$104,566
Revenue and Support

Revenue Composition

Contributions and Grants
$782,699
Program Service Revenue
$4,753,279
Investment Income
$35
Other Revenue
$886,194
All Other Contributions
$22,072
Change in Net Assets
$643,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,422,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,501
Total Revenue per Audited Statements
$6,504,708
Total Revenue per Form 990
$6,422,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,725
Other Expenses$2,464,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,748$313,690-$2,130,438
Fees for Services Other$702,047$49,090-$751,137
Pension Plan Contributions$342,541$94,783-$437,324
Interest-$405,588-$405,588
Occupancy$379,839--$379,839
Other Employee Benefits$266,133$42,338-$308,471
Depreciation Depletion$271,374--$271,374
Fees for Services Accounting-$254,415-$254,415
Payroll Taxes$206,871$40,624-$247,495
Current Officers, Directors, Trustees, and Key Employees-$190,997-$190,997
Fees for Services Legal-$50,350-$50,350
Other Expenses$33,478$24,502-$24,502
Insurance-$21,876-$21,876
Travel-$19,350-$19,350
All Other Expenses$425$8,454-$8,879
Advertising-$7,224-$7,224
Total Functional Expenses$4,138,418$1,640,392$0$5,778,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,888,777
Expenses per Audited Statements$5,778,810
Total Expenses per Form 990$5,778,810
Expenses Not Reported on Form 990$109,967
Expenses Not Reported on Financial Statements$0
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
Capital Lease$7,089
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
Yes
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, Part VI, Section B, line 11

“The Board reviews form 990 as part of a Board meeting agenda and ask the accountant and business manager questions as they arise.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict of interest is brought to the Board's attention. The Board reviews its impact on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined.”

Form 990, Part VI, Section B, line 15

“Comparable data is acquired in determining salaries for all personnel”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imani Education Circle Charter School
EIN
23-2997044
Phone
2157139240
Address
5612 Greene Street, Philadelphia, PA 19144

Signing Officer

Name
Dr Francine Fulton
Title
CEO
Phone
2157139240
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Francine Fulton
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
5

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Nursing: Program service expenses 65,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,006. Administrative services: Program service expenses 0. Management and general expenses 49,090. Fundraising expenses 0. Total expenses 49,090. Staff development: Program service expenses 19,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,953. Psychological services: Program service expenses 85,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,214. Special education services: Program service expenses 142,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,964. Food services: Program service expenses 388,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,910.”

Form 990, Part X

“For financial reporting purposes, the School reports the following items related to GASB 68 on its balance sheet but not on Form 990: Deferred outflows of resources - $483,505 Net pension liability - $6,768,000 Deferred inflows of resources - $420,200”

Form 990, Part XI, line 9:

“Transfer of balances from terminated foundation -221,537.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income”

Part XII, Line 2D - Other Adjustments:

“Pension expense per GASB 68 Rental expenses netted against rental income”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/TotalAmt324502
IRS990/OtherLiabilitiesGrp/BOYAmt01879149
IRS990/OtherLiabilitiesGrp/EOYAmt07089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/Desc2Parking
IRS990/OtherRevenueMiscGrp/ExclusionAmt0661584
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt0725913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816748
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206871
IRS990/PayrollTaxesGrp/TotalAmt0247495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-69437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0918800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342541
IRS990/PensionPlanContributionsGrp/TotalAmt0437324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022776
IRS990/PrincipalOfficerNm0Dr Francine Fulton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc2After school tuition
IRS990/ProgramServiceRevenueGrp/Desc3Student activities
IRS990/ProgramServiceRevenueGrp/Desc4Food services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04679967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04679967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt02545805
IRS990/PYOtherRevenueAmt0633489
IRS990/PYProgramServiceRevenueAmt04898438
IRS990/PYRevenuesLessExpensesAmt0318046
IRS990/PYSalariesCompEmpBnftPaidAmt03104106
IRS990/PYTotalExpensesAmt05649911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05967957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0643397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04817108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06483960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08284540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01231987
IRS990ScheduleD/ExpensesNotReportedAmt0109967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05778810
IRS990ScheduleD/LandGrp/BookValueAmt0873000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0873000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074328
IRS990ScheduleD/OtherExpensesIncludedAmt0109967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherRevenueAmt082501
IRS990ScheduleD/RevenueNotReportedAmt082501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06422207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses netted against rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension expense per GASB 68 Rental expenses netted against rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07497776
IRS990ScheduleD/TotalExpensesPerForm990Amt05778810
IRS990ScheduleD/TotalLiabilityAmt07089
IRS990ScheduleD/TotalRevenuePerForm990Amt06422207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06504708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05888777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pennsylvania chater school law requires taht the school be racially non-discriminatory as is set forth in school materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives pass-through federal funding from the Pennsylvania Department of Education and also participates in State reimbursement programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Francine Fulton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,203,966
Liabilities
$7,427,485
Net assets
$776,481
Revenue
$6,422,207
Expenses
$5,778,810
Net income
$643,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.90$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.59$0.34$0.63$0.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$6.51$0.65$0.64$0.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.71$6.81$0.90$5.65$5.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.20$7.43$0.78$6.42$5.78$0.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.35$5.97$5.65$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$9.54$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.15$0.57$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$8.69$0.01$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.52$0.32$6.26