Civic Intelligence

I Lead Charter School - Reading

990 • Fiscal year 2014 • EIN 27-4410895

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.I-LEADCS.ORG
401 Penn St19601

(855) 453-2327

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,330

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets78th percentile

Assets

Up

$788,562

Up $6,429 (+0.8%) from 2013

Net Assets

Up

$336,075

Up $222,420 (+196%) from 2013

Liabilities

Down

$452,487

Down $215,991 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

$5,097,038

No earlier filing loaded for comparison.

Expenses

Up

$4,874,618

Up $758,193 (+18%) from 2013

Net Income

$222,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $782,133Liabilities 2013: $668,478Net Assets 2013: $113,6552013Assets 2014: $788,562Liabilities 2014: $452,487Net Assets 2014: $336,0752014Assets 2015: $1,342,223Liabilities 2015: $639,018Net Assets 2015: $703,2052015Assets 2016: $1,678,139Liabilities 2016: $566,239Net Assets 2016: $1,111,9002016Assets 2018: $2,387,471Liabilities 2018: $599,330Net Assets 2018: $1,788,1412018Assets 2019: $2,206,337Liabilities 2019: $507,008Net Assets 2019: $1,699,3292019Assets 2020: $2,153,239Liabilities 2020: $1,462,151Net Assets 2020: $691,0882020Assets 2021: $708,781Liabilities 2021: $59,571Net Assets 2021: $649,2102021

Highlighted filing

2014

Assets$788,562
Liabilities$452,487
Net Assets$336,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,116,4252013Revenue 2014: $5,097,038Expenses 2014: $4,874,618Net Income 2014: $222,4202014Revenue 2015: $5,918,135Expenses 2015: $5,551,005Net Income 2015: $367,1302015Revenue 2016: $6,367,419Expenses 2016: $5,958,724Net Income 2016: $408,6952016Revenue 2018: $6,423,358Expenses 2018: $5,969,215Net Income 2018: $454,1432018Revenue 2019: $5,838,392Expenses 2019: $5,927,204Net Income 2019: -$88,8122019Revenue 2020: $6,565,026Expenses 2020: $7,319,622Net Income 2020: -$754,5962020Revenue 2021: $774,548Expenses 2021: $749,415Net Income 2021: $25,1332021

Highlighted filing

2014

Revenue$5,097,038
Expenses$4,874,618
Net Income$222,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,097,038
Mission and Program Overview

Mission

The organization operates a charter school located in reading, pennsylvania. The school serves youth disconnected from school with the opportunity to re-engage in their education and transition successfully into adulthood. Currently, ilcs serves students enrolled in grades nine through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,983$320,217▲ $133,234
Accounts Receivable$140,059$289,183▲ $149,124
Savings and Temporary Cash Investments$278,909$105,408▼ $173,501
Prepaid Expenses and Deferred Charges$109,687$41,564▼ $68,123
Inventories for Sale or Use-$10,539-
Land, Buildings, and Equipment, Net$64,832$8,601▼ $56,231
Cash and Non-Interest-Bearing Accounts$1,663$7,509▲ $5,846
Total Assets$782,133$788,562▲ $6,429
Other Assets Total$0$5,541▲ $5,541
Liabilities
Accounts Payable and Accrued Expenses$462,854$442,004▼ $20,850
Mortgage Notes Payable Secured by Investment Property$187,111--
Other Liabilities$18,513$10,483▼ $8,030
Total Liabilities$668,478$452,487▼ $215,991
Net Assets / Fund Balance
Unrestricted Net Assets$100,104$336,075▲ $235,971
Temporarily Rstr Net Assets$13,551$0▼ $13,551
Total Net Assets Fund Balance$113,655$336,075▲ $222,420
Total Liabilities and Net Assets / Fund Balance$782,133$788,562▲ $6,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$80,765$80,765
Equipment$8,601$50,154$58,755
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yamil SanchezFormer CEOFT$126,914$23,416$150,330
David CastroChairpersonPT-$142,909$142,909
Angel FigueroaCOOPT$35,875$87,621$123,496
Barbara SykesCFOPT$57,785$45,052$102,837
Denise KirklandSecretaryPT-$92,524$92,524

Board Members and Trustees

NameTitle
Robert JeffersonBoard Member
Robert NataliniBoard Member
Phillip ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,282
Program Service Revenue
$4,080,309
Investment Income
$484
Other Revenue
$40,963
All Other Contributions
$30,499
Change in Net Assets
$222,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$37,437Fair Market Value (FMV)
Total Noncash Contributions46$37,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,097,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,504
Total Revenue per Audited Statements
$5,134,542
Total Revenue per Form 990
$5,097,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,743,239
Other Expenses$1,131,379
Total Fundraising Expense$89,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,267$177,252$44,313$2,461,832
Pension Plan Contributions$367,255$47,848$4,617$419,720
Occupancy$370,874$37,504$8,334$416,712
Fees for Services Other$325,984$70,479$18,116$414,579
Current Officers, Directors, Trustees, and Key Employees$304,642$26,661$5,665$336,968
Other Employee Benefits$276,762$36,058$3,480$316,300
Payroll Taxes$182,367$23,760$2,292$208,419
Depreciation Depletion$48,065$2,024$506$50,595
Office Expenses$37,687$8,004$461$46,152
Fees for Services Legal$31,790$8,967-$40,757
Fees for Services Accounting$14,090$3,046$784$17,920
Insurance$11,310$3,190-$14,500
Interest-$7,201-$7,201
Other Expenses$5,834$577$480$6,411
Travel$2,178$3,268-$5,446
Advertising$308$60$32$400
Total Functional Expenses$4,281,424$504,114$89,080$4,874,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,912,122
Expenses per Audited Statements$4,874,618
Total Expenses per Form 990$4,874,618
Expenses Not Reported on Form 990$37,504
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 Payable$10,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 board chair and the treasurer review the form 990 with the chief executive officer and the chief financial officer.”

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

“All staff must sign a new conflict of interest policy annually at the start of the school year. All potential conflicts of interest are brought to the board for approval. The board approves any new executive positions and any potential conflicts of interest must be disclosed before hiring.”

Form 990, Part VI, Section C, Line 18

“The school makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
27-4410895
Phone
8554532327

Signing Officer

Name
Barbara Sykes
Title
Chief Financal Officer
Phone
8554532327
Signed
2015-07-10

Organization Details

Principal Officer
Barbara Sykes
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
265

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part B

“An amended return is being filed to reflect the compensation paid by a related party to board member david castro.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the school for 2010, 2011, and 2012 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 530 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/ProgramServicesAmt29039
IRS990/OtherExpensesGrp/ProgramServicesAmt35834
IRS990/OtherExpensesGrp/TotalAmt047918
IRS990/OtherExpensesGrp/TotalAmt140191
IRS990/OtherExpensesGrp/TotalAmt222597
IRS990/OtherExpensesGrp/TotalAmt36411
IRS990/OtherLiabilitiesGrp/BOYAmt018513
IRS990/OtherLiabilitiesGrp/EOYAmt010483
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040963
IRS990/OtherRevenueTotalAmt040963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02240267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182367
IRS990/PayrollTaxesGrp/TotalAmt0208419
IRS990/PensionPlanContributionsGrp/FundraisingAmt04617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367255
IRS990/PensionPlanContributionsGrp/TotalAmt0419720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041564
IRS990/PrincipalOfficerNm0BARBARA SYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM LOCAL SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04080309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0922546
IRS990/PYOtherRevenueAmt0-624
IRS990/PYProgramServiceRevenueAmt03349164
IRS990/PYRevenuesLessExpensesAmt0220719
IRS990/PYSalariesCompEmpBnftPaidAmt03193879
IRS990/PYTotalExpensesAmt04116425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04337144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04080309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105408
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040963
IRS990ScheduleA/PublicSupportTotal170Amt02400463
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400463
IRS990ScheduleA/TotalSupportAmt02443141
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/DonatedServicesAndUseFcltsAmt037504
IRS990ScheduleD/DonatedServicesUseFcltsAmt037504
IRS990ScheduleD/EquipmentGrp/BookValueAmt08601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058755
IRS990ScheduleD/ExpensesNotReportedAmt037504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04874618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt037504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05097038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE SCHOOL FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08601
IRS990ScheduleD/TotalExpensesPerForm990Amt04874618
IRS990ScheduleD/TotalLiabilityAmt010483
IRS990ScheduleD/TotalRevenuePerForm990Amt05097038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05134542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04912122
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE WEBSITE AND IS STATED ON THE STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YAMIL SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE, FI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,562
Liabilities
$452,487
Net assets
$336,075
Revenue
$5,097,038
Expenses
$4,874,618
Net income
$222,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.77$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.46$0.69$6.57$7.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$5.84$5.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$6.42$5.97$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.11$6.37$5.96$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.64$0.70$5.92$5.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$5.10$4.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$4.12