Civic Intelligence

South Side Academy Inc.

990 • Fiscal year 2015 • EIN 27-2472489

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.HOPE-ACADEMIES.COM
1833 Market StreetYoungstown, OH 44507

(330) 742-9090

Siviq Scores

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

Liabilities / Assets

100th percentile

6.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,625

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$437,617

Up $126,771 (+41%) from 2014

Net Assets

Down

-$2,410,911

Down $2,707,675 (-912%) from 2014

Liabilities

Up

$2,848,528

Up $2,834,446 (+20128%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$2,018,120

Down $462,699 (-19%) from 2014

Expenses

Down

$2,048,441

Down $448,563 (-18%) from 2014

Net Income

Down

-$30,321

Down $14,136 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $955,372Liabilities 2012: $667,799Net Assets 2012: $287,5732012Assets 2013: $512,592Liabilities 2013: $199,643Net Assets 2013: $312,9492013Assets 2014: $310,846Liabilities 2014: $14,082Net Assets 2014: $296,7642014Assets 2015: $437,617Liabilities 2015: $2,848,528Net Assets 2015: -$2,410,9112015Assets 2016: $582,265Liabilities 2016: $3,024,578Net Assets 2016: -$2,442,3132016Assets 2017: $826,399Liabilities 2017: $3,207,643Net Assets 2017: -$2,381,2442017Assets 2018: $1,377,903Liabilities 2018: $3,386,310Net Assets 2018: -$2,008,4072018Assets 2019: $1,083,831Liabilities 2019: $2,853,622Net Assets 2019: -$1,769,7912019Assets 2020: $1,013,577Liabilities 2020: $2,657,970Net Assets 2020: -$1,644,3932020Assets 2021: $1,233,299Liabilities 2021: $2,693,181Net Assets 2021: -$1,459,8822021Assets 2022: $1,572,251Liabilities 2022: $2,883,539Net Assets 2022: -$1,311,2882022Assets 2023: $1,825,635Liabilities 2023: $3,112,434Net Assets 2023: -$1,286,7992023Assets 2024: $2,535,985Liabilities 2024: $3,538,691Net Assets 2024: -$1,002,7062024

Highlighted filing

2015

Assets$437,617
Liabilities$2,848,528
Net Assets-$2,410,911
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,933,5042012Expenses 2013: $3,150,4182013Revenue 2014: $2,480,819Expenses 2014: $2,497,004Net Income 2014: -$16,1852014Revenue 2015: $2,018,120Expenses 2015: $2,048,441Net Income 2015: -$30,3212015Revenue 2016: $2,064,836Expenses 2016: $2,096,238Net Income 2016: -$31,4022016Revenue 2017: $2,113,059Expenses 2017: $2,051,990Net Income 2017: $61,0692017Revenue 2018: $1,957,082Expenses 2018: $1,047,095Net Income 2018: $909,9872018Revenue 2019: $1,816,511Expenses 2019: $1,577,895Net Income 2019: $238,6162019Revenue 2020: $2,003,057Expenses 2020: $1,877,659Net Income 2020: $125,3982020Revenue 2021: $2,373,504Expenses 2021: $2,188,993Net Income 2021: $184,5112021Revenue 2022: $2,781,305Expenses 2022: $2,632,711Net Income 2022: $148,5942022Revenue 2023: $2,884,029Expenses 2023: $2,859,540Net Income 2023: $24,4892023Revenue 2024: $3,053,891Expenses 2024: $2,769,798Net Income 2024: $284,0932024

Highlighted filing

2015

Revenue$2,018,120
Expenses$2,048,441
Net Income-$30,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,018,120
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, work training, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,440$226,983▼ $2,457
Prepaid Expenses and Deferred Charges-$185,431-
Land, Buildings, and Equipment, Net$43,520$12,201▼ $31,319
Pledges and Grants Receivable$37,886$12,112▼ $25,774
Total Assets$310,846$437,617▲ $126,771
Other Assets Total$0$890▲ $890
Liabilities
Other Liabilities$0$2,400,411▲ $2,400,411
Deferred Revenue-$431,564-
Grants Payable$12,756$12,112▼ $644
Accounts Payable and Accrued Expenses$1,326$4,441▲ $3,115
Total Liabilities$14,082$2,848,528▲ $2,834,446
Net Assets / Fund Balance
Unrestricted Net Assets$296,764$-2,410,911▼ $2,707,675
Total Net Assets Fund Balance$296,764$-2,410,911▼ $2,707,675
Total Liabilities and Net Assets / Fund Balance$310,846$437,617▲ $126,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$102,209$102,209
Equipment$12,201$24,401$36,602
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
William MullanePresident$1,625$1,625
Rev Lewis Macklin IiSecretary$1,625$1,625
Rev Kenneth SimonSecretary$1,250$1,250
Barbara TaylorVice President$250$250

Board Members and Trustees

NameTitle
Jeff FosterFiscal Officer
Jackie StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bha Southside LLCEducational Managemnet121 SOUTH MAIN ST SUITE 200, Akron, OH 44308$1,957,780
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,337
Change in Net Assets
$-30,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,018,120
Total Revenue per Form 990
$2,018,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,705
Salaries, Compensation, and Employee Benefits$124,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,794,837--$1,794,837
Pension Plan Contributions$119,986--$119,986
Depreciation Depletion$31,319--$31,319
Fees for Services Legal-$18,946-$18,946
Fees for Services Accounting-$14,636-$14,636
Insurance-$6,235-$6,235
Current Officers, Directors, Trustees, and Key Employees-$4,750-$4,750
Advertising$3,989--$3,989
Other Expenses-$72-$72
Total Functional Expenses$1,950,131$98,310$0$2,048,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,441
Total Expenses per Audited Statements$2,048,441
Total Expenses per Form 990$2,048,441
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$2,388,262
Continuing Fees Payable$12,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with bha southside, llc. For most of its functions. Bha southside, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay bha southside, llc a monthly continuing fee of 95 percent of the school's "qualified gross revenues and is responsible for all costs incurred in providing educational programs at the school. While control over the management duties of the school has been delegated to bha southside, llc by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
South Side Academy Inc
EIN
27-2472489
Phone
3307429090
Address
1833 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
William Mullane
Title
President
Phone
3307429090
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mullane
Formed
2010
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 XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -2,677,354.”

Form 990, Part XI, Line 2 (C)

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix380 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12388262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02018120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012201
IRS990ScheduleD/TotalExpensesPerForm990Amt02048441
IRS990ScheduleD/TotalLiabilityAmt02400411
IRS990ScheduleD/TotalRevenuePerForm990Amt02018120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048441
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/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
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 SCHOOL CONTRACTS WITH BHA SOUTHSIDE, LLC. FOR MOST OF ITS FUNCTIONS. BHA SOUTHSIDE, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY BHA SOUTHSIDE, LLC A MONTHLY CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING EDUCATIONAL PROGRAMS AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO BHA SOUTHSIDE, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -2,677,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2 (C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310846
IRS990/TotalAssetsEOYAmt0437617
IRS990/TotalAssetsGrp/BOYAmt0310846
IRS990/TotalAssetsGrp/EOYAmt0437617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02008783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01950131
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014082
IRS990/TotalLiabilitiesEOYAmt02848528
IRS990/TotalLiabilitiesGrp/BOYAmt014082
IRS990/TotalLiabilitiesGrp/EOYAmt02848528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2410911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01950131
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2410911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01833 MARKET STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307429090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272472489
ReturnHeader/Filer/PhoneNum03307429090
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
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/ReturnTs02016-04-04T08:26:42-05:00
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
$437,617
Liabilities
$2,848,528
Net assets
-$2,410,911
Revenue
$2,018,120
Expenses
$2,048,441
Net income
-$30,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.54$1.00$3.05$2.77$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.11$1.29$2.88$2.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.88$1.31$2.78$2.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.69$1.46$2.37$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$2.66$1.64$2.00$1.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.85$1.77$1.82$1.58$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.39$2.01$1.96$1.05$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$3.21$2.38$2.11$2.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$3.02$2.44$2.06$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$2.85$2.41$2.02$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.48$2.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.67$0.29$3.93