Civic Intelligence

I Lead Charter School - Reading

990 • Fiscal year 2015 • EIN 27-4410895

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.I-LEADCHARTER.ORG
401 Penn StReading, PA 19601

(855) 453-2327

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$166,216

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,342,223

Up $553,661 (+70%) from 2014

Net Assets

Up

$703,205

Up $367,130 (+109%) from 2014

Liabilities

Up

$639,018

Up $186,531 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$5,918,135

Up $821,097 (+16%) from 2014

Expenses

Up

$5,551,005

Up $676,387 (+14%) from 2014

Net Income

Up

$367,130

Up $144,710 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$1,342,223
Liabilities$639,018
Net Assets$703,205
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$5,918,135
Expenses$5,551,005
Net Income$367,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,918,135
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
Savings and Temporary Cash Investments$105,408$684,220▲ $578,812
Accounts Receivable$289,183$322,264▲ $33,081
Pledges and Grants Receivable$320,217$264,254▼ $55,963
Prepaid Expenses and Deferred Charges$41,564$33,481▼ $8,083
Land, Buildings, and Equipment, Net$8,601$19,401▲ $10,800
Inventories for Sale or Use$10,539$11,764▲ $1,225
Cash and Non-Interest-Bearing Accounts$7,509$6,839▼ $670
Total Assets$788,562$1,342,223▲ $553,661
Other Assets Total$5,541$0▼ $5,541
Liabilities
Accounts Payable and Accrued Expenses$442,004$621,935▲ $179,931
Other Liabilities$10,483$17,083▲ $6,600
Total Liabilities$452,487$639,018▲ $186,531
Net Assets / Fund Balance
Unrestricted Net Assets$336,075$703,205▲ $367,130
Total Net Assets Fund Balance$336,075$703,205▲ $367,130
Total Liabilities and Net Assets / Fund Balance$788,562$1,342,223▲ $553,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,401$62,178$81,579
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SykesCFOFT$95,403$23,762$119,165
Angel FigueroaCOOFT$95,847$18,819$114,666
Tamara SmithCAOFT$83,723$21,595$105,318
Denise KirklandSecretary (6/22/15 End Date)PT-$95,006$95,006
Phillip ThomasTreasurer (6/22/15 End Date)--$91,185$91,185

Board Members and Trustees

NameTitle
Robert NataliniChairperson
David CastroChairperson (6/14/15 End Date)
Robert JeffersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,384
Program Service Revenue
$4,772,873
Investment Income
$623
Other Revenue
$20,255
All Other Contributions
$143,967
Change in Net Assets
$367,130

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 Table749$112,419Fair Market Value (FMV)
Total Noncash Contributions749$112,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,918,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,918,135
Total Revenue per Form 990
$5,918,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,553
Other Expenses$1,500,452
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,686$97,063$2,597$2,544,346
Fees for Services Other$538,648$110,653$1,600$650,901
Pension Plan Contributions$483,267$39,717$269$523,253
Occupancy$392,686$38,887$500$432,073
Current Officers, Directors, Trustees, and Key Employees$182,083$196,627-$378,710
Other Employee Benefits$307,260$37,924$161$345,345
Payroll Taxes$226,536$32,245$118$258,899
Fees for Services Legal$30,816$8,692-$39,508
Office Expenses$27,769$5,160$333$33,262
Insurance$14,049$3,963-$18,012
Travel$5,034$7,551-$12,585
Depreciation Depletion$11,543$481-$12,024
Other Expenses$8,752$866$50$9,618
Advertising$6,115$1,079-$7,194
Interest-$3,361-$3,361
Total Functional Expenses$4,837,640$707,737$5,628$5,551,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,551,005
Total Expenses per Audited Statements$5,551,005
Total Expenses per Form 990$5,551,005
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
Capital Lease Payable$17,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 1

“Three board members resigned during fiscal year 2014/2015. In august of 2015 a new member joined the board. The board is in active discussion with potential additional new members.”

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

Filer Name
I Lead Charter School - Reading
EIN
27-4410895
Phone
8554532327
Address
401 PENN ST, READING, PA 19601

Signing Officer

Name
Barbara Sykes
Title
Chief Financal Officer
Phone
8554532327
Signed
2016-02-16

Organization Details

Principal Officer
Barbara Sykes
Formed
2010
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
108
Volunteers
65

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 135035. Management and general expenses 27740. Fundraising expenses 400. Total expenses 163175. Other professional services: program service expenses 403613. Management and general expenses 82913. Fundraising expenses 1200. Total expenses 487726.”

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 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3866
IRS990/OtherExpensesGrp/ProgramServicesAmt055253
IRS990/OtherExpensesGrp/ProgramServicesAmt193715
IRS990/OtherExpensesGrp/ProgramServicesAmt29428
IRS990/OtherExpensesGrp/ProgramServicesAmt38752
IRS990/OtherExpensesGrp/TotalAmt0138132
IRS990/OtherExpensesGrp/TotalAmt1120212
IRS990/OtherExpensesGrp/TotalAmt223570
IRS990/OtherExpensesGrp/TotalAmt39618
IRS990/OtherLiabilitiesGrp/BOYAmt010483
IRS990/OtherLiabilitiesGrp/EOYAmt017083
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020255
IRS990/OtherRevenueTotalAmt020255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226536
IRS990/PayrollTaxesGrp/TotalAmt0258899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0483267
IRS990/PensionPlanContributionsGrp/TotalAmt0523253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033481
IRS990/PrincipalOfficerNm0BARBARA SYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM LOCAL SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04772873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04772873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt01131379
IRS990/PYOtherRevenueAmt040963
IRS990/PYProgramServiceRevenueAmt04080309
IRS990/PYRevenuesLessExpensesAmt0222420
IRS990/PYSalariesCompEmpBnftPaidAmt03743239
IRS990/PYTotalExpensesAmt04874618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05097038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04772873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684220
IRS990ScheduleA/First5Years170Ind0X
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/EquipmentGrp/BookValueAmt019401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05551005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05918135
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 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019401
IRS990ScheduleD/TotalExpensesPerForm990Amt05551005
IRS990ScheduleD/TotalLiabilityAmt017083
IRS990ScheduleD/TotalRevenuePerForm990Amt05918135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05918135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05551005
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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt295403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt148836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt240631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANGEL FIGUEROA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA SYKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON (6/14/15 END DATE)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1114666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2119165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,223
Liabilities
$639,018
Net assets
$703,205
Revenue
$5,918,135
Expenses
$5,551,005
Net income
$367,130
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