Civic Intelligence

North Central Academy

990 • Fiscal year 2015 • EIN 27-2292010

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileNORTHCENTRALACADEMY.ORG
333 East Center StreetMarion, OH 43302

(419) 448-5786

Siviq Scores

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

Liabilities / Assets

99th percentile

5.29x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,041

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$310,958

Up $148,046 (+91%) from 2014

Net Assets

Down

-$1,335,275

Down $1,463,004 (-1145%) from 2014

Liabilities

Up

$1,646,233

Up $1,611,050 (+4579%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$920,957

Up $131,959 (+17%) from 2014

Expenses

Down

$821,139

Down $181,775 (-18%) from 2014

Net Income

Up

$99,818

Up $313,734 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $162,912Liabilities 2014: $35,183Net Assets 2014: $127,7292014Assets 2015: $310,958Liabilities 2015: $1,646,233Net Assets 2015: -$1,335,2752015Assets 2016: $133,267Liabilities 2016: $14,986Net Assets 2016: $118,2812016Assets 2017: $61,302Liabilities 2017: $981Net Assets 2017: $60,3212017Assets 2018: $65,614Liabilities 2018: $1,120Net Assets 2018: $64,4942018Assets 2019: $143,615Liabilities 2019: $1,735Net Assets 2019: $141,8802019Assets 2020: $200,282Liabilities 2020: $15,775Net Assets 2020: $184,5072020Assets 2021: $327,061Liabilities 2021: $19,970Net Assets 2021: $307,0912021Assets 2022: $406,383Liabilities 2022: $151,830Net Assets 2022: $254,5532022Assets 2023: $292,321Liabilities 2023: $126,592Net Assets 2023: $165,7292023Assets 2024: $256,346Liabilities 2024: $55,346Net Assets 2024: $201,0002024Assets 2025: $47,631Liabilities 2025: $0Net Assets 2025: $47,6312025

Highlighted filing

2015

Assets$310,958
Liabilities$1,646,233
Net Assets-$1,335,275
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $788,998Expenses 2014: $1,002,914Net Income 2014: -$213,9162014Revenue 2015: $920,957Expenses 2015: $821,139Net Income 2015: $99,8182015Revenue 2016: $973,688Expenses 2016: $1,067,978Net Income 2016: -$94,2902016Revenue 2017: $1,113,969Expenses 2017: $1,171,929Net Income 2017: -$57,9602017Revenue 2018: $1,083,157Expenses 2018: $1,078,984Net Income 2018: $4,1732018Revenue 2019: $1,139,949Expenses 2019: $1,062,563Net Income 2019: $77,3862019Revenue 2020: $1,180,497Expenses 2020: $1,137,870Net Income 2020: $42,6272020Revenue 2021: $1,401,936Expenses 2021: $1,279,352Net Income 2021: $122,5842021Revenue 2022: $1,338,236Expenses 2022: $1,390,774Net Income 2022: -$52,5382022Revenue 2023: $1,248,016Expenses 2023: $1,336,840Net Income 2023: -$88,8242023Revenue 2024: $1,224,523Expenses 2024: $1,189,252Net Income 2024: $35,2712024Revenue 2025: $1,103,694Expenses 2025: $1,257,063Net Income 2025: -$153,3692025

Highlighted filing

2015

Revenue$920,957
Expenses$821,139
Net Income$99,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$920,957
Mission and Program Overview

Mission

Mission is to impact the lives of our students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, discipline, and respect for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,010$148,638▲ $93,628
Prepaid Expenses and Deferred Charges-$96,025-
Land, Buildings, and Equipment, Net$107,902$64,703▼ $43,199
Accounts Receivable-$1,315-
Total Assets$162,912$310,958▲ $148,046
Other Assets Total$0$277▲ $277
Liabilities
Other Liabilities$0$1,396,836▲ $1,396,836
Deferred Revenue-$247,035-
Accounts Payable and Accrued Expenses$35,183$2,362▼ $32,821
Total Liabilities$35,183$1,646,233▲ $1,611,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,110$10,795▲ $4,685
Unrestricted Net Assets$121,619$-1,346,070▼ $1,467,689
Total Net Assets Fund Balance$127,729$-1,335,275▼ $1,463,004
Total Liabilities and Net Assets / Fund Balance$162,912$310,958▲ $148,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,703$285,377$350,080
Buildings$0$4,373$4,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt WolphNca DirectorFT$66,041$66,041
Mandy FranceTreasurerPT$11,273$11,273
Brenda LuhringSuperintendentPT$4,885$4,885
Carissa AllenPresident-$800$800
Jeff RhoadesBoard Member-$800$800
Melissa DemossBoard Member-$800$800
Jim JarrettVice President-$700$700
John DavoliBoard Member-$700$700

Highest Paid Contractors

ContractorServicesLocationCompensation
North Central Ohio EscEducational Management Services928 W MARKET STREET SUITE A, Tiffin, OH 44883$809,204
Revenue and Support

Revenue Composition

Contributions and Grants
$682,301
Program Service Revenue
$238,656
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$920,957
Total Revenue per Form 990
$920,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,139
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
Fees for Services Other$664,076--$664,076
Occupancy$54,613--$54,613
Depreciation Depletion$50,108--$50,108
Other Expenses$10,146--$10,146
Travel$1,760--$1,760
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$819,789$1,350$0$821,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,139
Total Expenses per Audited Statements$821,139
Total Expenses per Form 990$821,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$1,396,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

“The organization's information is submitted to an independent accountant for audit at the end of the fiscal year 2015. Once the financial statements have been prepared and reviewed, the tax return is prepared by the accounting firm. Before submission to the tax authorities, it is presented to the treasurer, superintendent and board for review and approval. It is submitted to the appropriate tax authorities once no corrections are needed.”

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

“The organization has a written conflict of interest policy that must be signed each year. This is monitored by north central ohio esc.”

Form 990, Part VI, Section C, Line 19

“The organization summarizes its financial information and makes that available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Academy
EIN
27-2292010
Phone
4194485786
Address
333 EAST CENTER STREET, MARION, OH 43302

Signing Officer

Name
Mandy France
Title
Treasurer
Phone
4194485786
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/instructional and technical services: program service expenses 664,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 664,076.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb statement 68 -1,562,822.”

Part XII- Question 2C

“The organizations board assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor this process had not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise- fin 48 does not apply."”

Raw XML Appendix389 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064703
IRS990ScheduleD/TotalExpensesPerForm990Amt0821139
IRS990ScheduleD/TotalLiabilityAmt01396836
IRS990ScheduleD/TotalRevenuePerForm990Amt0920957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821139
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION.THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTANT FOR AUDIT AT THE END OF THE FISCAL YEAR 2015. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER, SUPERINTENDENT AND BOARD FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY NORTH CENTRAL OHIO ESC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL/INSTRUCTIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 664,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB STATEMENT 68 -1,562,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR THIS PROCESS HAD NOT CHANGED FROM PREVIOUS YEARS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII- QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010795
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162912
IRS990/TotalAssetsEOYAmt0310958
IRS990/TotalAssetsGrp/BOYAmt0162912
IRS990/TotalAssetsGrp/EOYAmt0310958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035183
IRS990/TotalLiabilitiesEOYAmt01646233
IRS990/TotalLiabilitiesGrp/BOYAmt035183
IRS990/TotalLiabilitiesGrp/EOYAmt01646233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1335275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819789
IRS990/TotalProgramServiceRevenueAmt0238656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310958
IRS990/TotReportableCompRltdOrgAmt085999
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1346070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 EAST CENTER STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NORTHCENTRALACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194485786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272292010
ReturnHeader/Filer/PhoneNum04194485786
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EAST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02016-01-25T14:39:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,958
Liabilities
$1,646,233
Net assets
-$1,335,275
Revenue
$920,957
Expenses
$821,139
Net income
$99,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.10$1.26$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.22$1.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$1.25$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.25$1.34$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.40$1.28$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.18$1.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.14$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$1.08$1.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.97$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$1.65$1.34$0.92$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.79$1.00$0.21