Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2014 • EIN 25-1128155

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.PENNMONTACADEMY.COM

View Organization Page

131 Holliday Hills Drive16648

(814) 696-8801

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

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

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% 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

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,508,105

Up $225,602 (+5.3%) from 2013

Net Assets

Up

$2,943,518

Up $142,870 (+5.1%) from 2013

Liabilities

Up

$1,564,587

Up $82,732 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

$1,660,094

No earlier filing loaded for comparison.

Expenses

Up

$1,517,224

Up $26,403 (+1.8%) from 2013

Net Income

$142,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2014

Assets$4,508,105
Liabilities$1,564,587
Net Assets$2,943,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2014

Revenue$1,660,094
Expenses$1,517,224
Net Income$142,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,698,851
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,029$2,840,556▲ $273,527
Savings and Temporary Cash Investments$1,510,649$1,408,907▼ $101,742
Accounts Receivable$53,279$87,052▲ $33,773
Prepaid Expenses and Deferred Charges$20,953$34,591▲ $13,638
Intangible Assets$3,478$20,465▲ $16,987
Total Assets$4,282,503$4,508,105▲ $225,602
Other Assets Total$127,115$116,534▼ $10,581
Liabilities
Deferred Revenue$731,304$883,700▲ $152,396
Mortgage Notes Payable Secured by Investment Property$650,818$576,473▼ $74,345
Other Liabilities$89,501$89,417▼ $84
Accounts Payable and Accrued Expenses$10,232$14,997▲ $4,765
Total Liabilities$1,481,855$1,564,587▲ $82,732
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,472$2,685,541▲ $128,069
Temporarily Rstr Net Assets$135,400$141,443▲ $6,043
Permanently Rstr Net Assets$107,776$116,534▲ $8,758
Total Net Assets Fund Balance$2,800,648$2,943,518▲ $142,870
Total Liabilities and Net Assets / Fund Balance$4,282,503$4,508,105▲ $225,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,947$966,126$2,935,073
Other Land Buildings$471,609$194,619$666,228
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sean MclanahanPresident
Pedro MuinoVice President
Andrea OkonakDirector
Brent OttawayDirector
Christine TyndallDirector
Debra YeskeyDirector
Horace McanuffDirector
Joseph Lehman JrDirector
Julia Hudson-richardsDirector
Jutta LorensenDirector
Katie BrouseDirector
Mark PearsonDirector
Mary ZajacAdministrator
Aline WolfEmeritus
Gerald WolfEmeritus
Nancy GurmanSecretary
Bryan HoretskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,805
Program Service Revenue
$1,268,753
Investment Income
$78,282
Other Revenue
$43,254
All Other Contributions
$269,805
Change in Net Assets
$142,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,012
Other Expenses$399,212
Total Fundraising Expense$6,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,635$199,074-$931,709
Depreciation Depletion-$95,952-$95,952
Occupancy-$87,197-$87,197
Payroll Taxes$66,830$17,024-$83,854
Other Employee Benefits-$77,546-$77,546
All Other Expenses$43,011$28,881-$71,892
Pension Plan Contributions-$24,903-$24,903
Insurance-$21,801-$21,801
Interest-$16,646-$16,646
Other Expenses$22,392$13,826-$13,826
Advertising--$6,791$6,791
Office Expenses-$6,242-$6,242
Fees for Services Accounting-$4,798-$4,798
Conferences and Meetings$2,100--$2,100
Total Functional Expenses$916,543$593,890$6,791$1,517,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,540
Fundraising Direct Expenses$38,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,540$54,540$38,757$15,783
Total Events$54,540$54,540$38,757$15,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$89,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board and executive director are provided with a full copy of the return and ask to sign and submit it to the irs.”

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

“There is an annual meeting with all parties”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
25-1128155
Phone
8146968801

Signing Officer

Name
Bryan Horetsky
Title
Treasurer
Phone
8145156901
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Horetsky
Formed
1961
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
0

Preparer

Preparer
Christopher M Palazzi
Phone
8146844640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576473
IRS990/NetAssetsOrFundBalancesBOYAmt02800648
IRS990/NetAssetsOrFundBalancesEOYAmt02943518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087197
IRS990/OccupancyGrp/TotalAmt087197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OfficeExpensesGrp/TotalAmt06242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127115
IRS990/OtherAssetsTotalGrp/EOYAmt0116534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077546
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013826
IRS990/OtherExpensesGrp/ProgramServicesAmt025166
IRS990/OtherExpensesGrp/ProgramServicesAmt124409
IRS990/OtherExpensesGrp/ProgramServicesAmt222392
IRS990/OtherExpensesGrp/TotalAmt025166
IRS990/OtherExpensesGrp/TotalAmt124409
IRS990/OtherExpensesGrp/TotalAmt222392
IRS990/OtherExpensesGrp/TotalAmt313826
IRS990/OtherLiabilitiesGrp/BOYAmt089501
IRS990/OtherLiabilitiesGrp/EOYAmt089417
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027471
IRS990/OtherRevenueTotalAmt027471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017024
IRS990/PayrollTaxesGrp/ProgramServicesAmt066830
IRS990/PayrollTaxesGrp/TotalAmt083854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024903
IRS990/PensionPlanContributionsGrp/TotalAmt024903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107776
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034591
IRS990/PrincipalOfficerNm0BRYAN HORETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040540
IRS990/PYOtherExpensesAmt0369096
IRS990/PYOtherRevenueAmt033215
IRS990/PYProgramServiceRevenueAmt01273262
IRS990/PYRevenuesLessExpensesAmt0138999
IRS990/PYSalariesCompEmpBnftPaidAmt01121725
IRS990/PYTotalExpensesAmt01490821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408907
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/BookValueAmt01968947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0666228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02840556
IRS990ScheduleD/TotalLiabilityAmt089417
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASK TO SIGN AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,508,105
Liabilities
$1,564,587
Net assets
$2,943,518
Revenue
$1,660,094
Expenses
$1,517,224
Net income
$142,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27