Civic Intelligence

Isles MILL 57 Inc.

990 • Fiscal year 2015 • EIN 27-1568899

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ISLES.ORG
10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

99th percentile

0.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$123,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 146.0% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,613,242

Down $9,501 (-0.6%) from 2014

Net Assets

Up

$17,949

Up $44,989 (+166%) from 2014

Liabilities

Down

$1,595,293

Down $54,490 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$84,476

Down $18,664 (-18%) from 2014

Expenses

Up

$39,487

Up $199 (+0.5%) from 2014

Net Income

Down

$44,989

Down $18,863 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,426,616Liabilities 2011: $1,568,723Net Assets 2011: -$142,1072011Assets 2012: $1,446,303Liabilities 2012: $1,538,259Net Assets 2012: -$91,9562012Assets 2013: $1,522,721Liabilities 2013: $1,613,613Net Assets 2013: -$90,8922013Assets 2014: $1,622,743Liabilities 2014: $1,649,783Net Assets 2014: -$27,0402014Assets 2015: $1,613,242Liabilities 2015: $1,595,293Net Assets 2015: $17,9492015Assets 2016: $1,622,694Liabilities 2016: $1,534,243Net Assets 2016: $88,4512016Assets 2017: $1,622,645Liabilities 2017: $1,463,195Net Assets 2017: $159,4502017Assets 2018: $1,582,411Liabilities 2018: $1,406,303Net Assets 2018: $176,1082018Assets 2019: $1,578,853Liabilities 2019: $1,346,586Net Assets 2019: $232,2672019Assets 2020: $1,623,225Liabilities 2020: $1,368,406Net Assets 2020: $254,8192020Assets 2021: $1,514,091Liabilities 2021: $1,352,050Net Assets 2021: $162,0412021Assets 2022: $1,284,750Liabilities 2022: $1,016,146Net Assets 2022: $268,6042022Assets 2023: $986,582Liabilities 2023: $874,476Net Assets 2023: $112,1062023Assets 2024: $764,033Liabilities 2024: $875,427Net Assets 2024: -$111,3942024

Highlighted filing

2015

Assets$1,613,242
Liabilities$1,595,293
Net Assets$17,949
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $8,1432011Expenses 2012: $41,1952012Revenue 2013: $65,791Expenses 2013: $64,727Net Income 2013: $1,0642013Revenue 2014: $103,140Expenses 2014: $39,288Net Income 2014: $63,8522014Revenue 2015: $84,476Expenses 2015: $39,487Net Income 2015: $44,9892015Revenue 2016: $110,286Expenses 2016: $39,784Net Income 2016: $70,5022016Revenue 2017: $110,032Expenses 2017: $39,033Net Income 2017: $70,9992017Revenue 2018: $56,847Expenses 2018: $40,189Net Income 2018: $16,6582018Revenue 2019: $96,252Expenses 2019: $40,093Net Income 2019: $56,1592019Revenue 2020: $63,325Expenses 2020: $40,773Net Income 2020: $22,5522020Revenue 2021: -$6,978Expenses 2021: $42,095Net Income 2021: -$49,0732021Revenue 2022: $95,430Expenses 2022: $32,572Net Income 2022: $62,8582022Revenue 2023: $4,207Expenses 2023: $160,705Net Income 2023: -$156,4982023Revenue 2024: $12,715Expenses 2024: $236,215Net Income 2024: -$223,5002024

Highlighted filing

2015

Revenue$84,476
Expenses$39,487
Net Income$44,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$192,642
Mission and Program Overview

Mission

As a 100% controlled affiliate of isles, inc., isles mill 57 was organized to own title to real estate property for isles, inc.'s program for community real estate development.

To own and develop various real estate properties for isles, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,654$1,324,318▼ $16,336
Cash and Non-Interest-Bearing Accounts$277,882$285,755▲ $7,873
Prepaid Expenses and Deferred Charges$4,207$3,169▼ $1,038
Total Assets$1,622,743$1,613,242▼ $9,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,584$937,094▼ $54,490
Other Liabilities$658,184$658,184→ $0
Accounts Payable and Accrued Expenses$15$15→ $0
Total Liabilities$1,649,783$1,595,293▼ $54,490
Net Assets / Fund Balance
Unrestricted Net Assets$-27,040$17,949▲ $44,989
Total Net Assets Fund Balance$-27,040$17,949▲ $44,989
Total Liabilities and Net Assets / Fund Balance$1,622,743$1,613,242▼ $9,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,434$202,141$1,522,575
Other Land Buildings$3,884-$3,884
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Martin JohnsonPresident & Trustee$123,321$123,321
John HartChief Operating Officer &$114,603$114,603
David SchrayerVice President & Trustee$87,086$87,086
Loren McalisterManager, Hr Admin and Assi$62,891$62,891
Judy NixonCFO & Treasurer & Trustee$53,985$53,985
Richard OberSecretary$29,138$29,138
Chris DegiulioDirector of Finance$16,384$16,384
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,381
Investment Income
$0
Other Revenue
$42,095
Change in Net Assets
$44,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,280--$37,280
Other Expenses$2,207--$2,207
Total Functional Expenses$39,487$0$0$39,487
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
Due to Related Party(ies)$658,184
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing board of isles inc. Elects the governing board of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review and approval before it is filed.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that isles, inc. And subsidiaries are non-profit organizations and that in order to maintain their federal tax exemption they must engage primarily in activities which accomplish one or more of their tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request. Form 990 is also available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Isles Mill 57 Inc
EIN
27-1568899
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized isles mill 57, inc. As tax exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 453 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/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY(IES)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES MILL 57, INC. AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012, AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0658184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ISLES, INC. AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THEIR TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLES E4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ISLES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371420125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270375809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550799217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262483265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TRENTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0658184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01622743
IRS990/TotalAssetsEOYAmt01613242
IRS990/TotalAssetsGrp/BOYAmt01622743
IRS990/TotalAssetsGrp/EOYAmt01613242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039487
IRS990/TotalFunctionalExpensesGrp/TotalAmt039487
IRS990/TotalGrossUBIAmt042095
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IRS990/TotalLiabilitiesEOYAmt01595293
IRS990/TotalLiabilitiesGrp/BOYAmt01649783
IRS990/TotalLiabilitiesGrp/EOYAmt01595293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017949
IRS990/TotalOtherCompensationAmt037053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,613,242
Liabilities
$1,595,293
Net assets
$17,949
Revenue
$84,476
Expenses
$39,487
Net income
$44,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.11$0.01$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.11$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.27$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.16$0.01$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.37$0.25$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.23$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.18$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.46$0.16$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.53$0.09$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.60$0.02$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.65$0.03$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.61$0.09$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.54$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.57$0.14$0.01