Civic Intelligence

Lutz Preparatory School Inc.

990 • Fiscal year 2016 • EIN 32-0326529

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.LUTZPREP.ORG
17951 N US Highway 41Lutz, FL 33549

(813) 428-7100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,760

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

289%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,811,010

Up $8,778,305 (+289%) from 2015

Net Assets

Up

$2,562,759

Up $517,529 (+25%) from 2015

Liabilities

Up

$9,248,251

Up $8,260,776 (+837%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$6,603,424

Up $806,822 (+14%) from 2015

Expenses

Up

$6,085,895

Up $1,125,754 (+23%) from 2015

Net Income

Down

$517,529

Down $318,932 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $624,867Liabilities 2012: $84,246Net Assets 2012: $540,6212012Assets 2013: $1,265,156Liabilities 2013: $566,813Net Assets 2013: $698,3432013Assets 2015: $3,032,705Liabilities 2015: $987,475Net Assets 2015: $2,045,2302015Assets 2016: $11,811,010Liabilities 2016: $9,248,251Net Assets 2016: $2,562,7592016Assets 2017: $11,665,193Liabilities 2017: $8,637,801Net Assets 2017: $3,027,3922017Assets 2018: $12,001,460Liabilities 2018: $8,471,493Net Assets 2018: $3,529,9672018Assets 2019: $11,994,452Liabilities 2019: $7,950,229Net Assets 2019: $4,044,2232019Assets 2022: $14,579,544Liabilities 2022: $8,123,746Net Assets 2022: $6,455,7982022

Highlighted filing

2016

Assets$11,811,010
Liabilities$9,248,251
Net Assets$2,562,759
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0Expenses 2012: $1,732,2842012Expenses 2013: $3,561,3342013Revenue 2015: $5,796,602Expenses 2015: $4,960,141Net Income 2015: $836,4612015Revenue 2016: $6,603,424Expenses 2016: $6,085,895Net Income 2016: $517,5292016Revenue 2017: $6,767,722Expenses 2017: $6,303,089Net Income 2017: $464,6332017Revenue 2018: $7,069,765Expenses 2018: $6,567,190Net Income 2018: $502,5752018Revenue 2019: $7,326,453Expenses 2019: $6,812,197Net Income 2019: $514,2562019Revenue 2022: $8,228,877Expenses 2022: $7,442,254Net Income 2022: $786,6232022

Highlighted filing

2016

Revenue$6,603,424
Expenses$6,085,895
Net Income$517,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,651,928
Mission and Program Overview

Mission

To operate a charter school in hillsborough county, florida and to cultivate confident leaders by providing a rigorous, high-quality curriculum in a safe, supportive environment where every student is empowered to reach their full potential

To operate a charter school in hillsborough county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,959$9,843,785▲ $9,062,826
Pd in Cap Srpls Land Bldg Eqp Fund$316,917$1,413,032▲ $1,096,115
Cash and Non-Interest-Bearing Accounts$1,266,564$1,218,777▼ $47,787
Rtn Earn Endowment Incm Other Fnds$1,728,313$1,149,727▼ $578,586
Prepaid Expenses and Deferred Charges$62,666$22,829▼ $39,837
Accounts Receivable$41,713$16,905▼ $24,808
Total Assets$3,032,705$11,811,010▲ $8,778,305
Other Assets Total$880,803$708,714▼ $172,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,042$8,639,624▲ $8,175,582
Other Liabilities$339,749$316,802▼ $22,947
Accounts Payable and Accrued Expenses$183,684$291,825▲ $108,141
Total Liabilities$987,475$9,248,251▲ $8,260,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,230$2,562,759▲ $517,529
Total Liabilities and Net Assets / Fund Balance$3,032,705$11,811,010▲ $8,778,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,398,231$321,769-
Equipment$67,585$42,914-
Leasehold Improvements$377,969$277,911-
Other Assets Org$708,714--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Frank RygielChairman$101,760$101,760

Board Members and Trustees

NameTitle
Sean HarriganVice Chairman
Carl DicampliMember
Cristina AbreuMember
Joyce WielandMember
Linda CoxMember
Bonnie GuertinPrincipal
Rick NarkiewiczSecretary
Chris MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friedrich Watkins Of Tampa LLCInstallation Of Modular Building & Renovations5521 WEST CYPRESS ST STE 104, Tampa, FL 33607$285,385
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,029,427
Investment Income
$0
Other Revenue
$573,997
Change in Net Assets
$517,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,085,895
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
All Other Expenses$2,205,573$326,577$0$2,532,150
Depreciation Depletion$344,667$0$0$344,667
Interest$207,046$0$0$207,046
Other Expenses$35,661$0$0$35,661
Total Functional Expenses$5,759,318$326,577$0$6,085,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,931
Fundraising Direct Expenses$48,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolts Boosterthon Fun Run$42,281$42,281$24,311$17,970
Brick Legacy Walk$25,750$25,750$18,300$7,450
Total Events$86,931$86,931$48,504$38,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$316,802
Pre-prep Liabilities-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutz Preparatory School Inc
EIN
32-0326529
Phone
8134287100
Address
17951 N US HIGHWAY 41, LUTZ, FL 33549

Signing Officer

Name
Frank Rygiel
Title
Chairman
Phone
8134287100
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rygiel
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
105
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“The board has established a conflict of interest policy and continuously monitors the board's compliance.”

Pt VI, Line 15B

“The principal is paid in accordance with a board approved contract. Salary increases and bonuses are based on an annual performance evaluation, which is also approved by the board.”

Form 990, Part IX, Line 24E

“Board 17382. 0. 17382. 0.”

Form 990, Part IX, Line 24E

“School district admin fee 32610. 0. 32610. 0.”

Form 990, Part IX, Line 24E

“School administration 553171. 276586. 276585. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition & construction 268054. 268054. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 29548. 29548. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 33147. 33147. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 41275. 41275. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 451134. 451134. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 244845. 244845. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 184677. 184677. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-prep expenses 676307. 676307. 0. 0.”

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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/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0655880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRE-PREP ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PREP LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09843785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708714
IRS990ScheduleD/TotalLiabilityAmt0316802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLTS BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK LEGACY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY AND CONTINUOUSLY MONITORS THE BOARD'S COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH A BOARD APPROVED CONTRACT. SALARY INCREASES AND BONUSES ARE BASED ON AN ANNUAL PERFORMANCE EVALUATION, WHICH IS ALSO APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 17382. 0. 17382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL DISTRICT ADMIN FEE 32610. 0. 32610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 553171. 276586. 276585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES ACQUISITION & CONSTRUCTION 268054. 268054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 29548. 29548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 33147. 33147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CENTRAL SERVICES 41275. 41275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 451134. 451134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 244845. 244845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 184677. 184677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRE-PREP EXPENSES 676307. 676307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTZ PREPARATORY SCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTZ PRE-PREP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453019174
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0708714
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRE-SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0888159
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017951 N US HIGHWAY 41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LUTZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033548
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03032705
IRS990/TotalAssetsEOYAmt011811010
IRS990/TotalAssetsGrp/BOYAmt03032705
IRS990/TotalAssetsGrp/EOYAmt011811010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05759318
IRS990/TotalFunctionalExpensesGrp/TotalAmt06085895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987475
IRS990/TotalLiabilitiesEOYAmt09248251
IRS990/TotalLiabilitiesGrp/BOYAmt0987475
IRS990/TotalLiabilitiesGrp/EOYAmt09248251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02562759
IRS990/TotalProgramServiceExpensesAmt05759318
IRS990/TotalProgramServiceRevenueAmt06029427
IRS990/TotalReportableCompFromOrgAmt0101760
IRS990/TotalRevenueGrp/ExclusionAmt038427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06564997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06603424
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03032705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011811010
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017951 N US HIGHWAY 41
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUTZPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RYGIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08134287100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,811,010
Liabilities
$9,248,251
Net assets
$2,562,759
Revenue
$6,603,424
Expenses
$6,085,895
Net income
$517,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.12$6.46$8.23$7.44$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.95$4.04$7.33$6.81$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.47$3.53$7.07$6.57$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.64$3.03$6.77$6.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$11.8$9.25$2.56$6.60$6.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.05$5.80$4.96$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.57$0.70$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.73