Civic Intelligence

Lakeside Yacht Club Inc

990 • Fiscal year 2014 • EIN 34-0348425

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.LAKESIDEYACHTCLUB.COM
4851 N Marginal Road44114

(216) 432-3270

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.19x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M 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 / Assets30th percentile

Assets

Down

$1,927,301

Down $52,719 (-2.7%) from 2013

Net Assets

Up

$1,752,951

Up $64,676 (+3.8%) from 2013

Liabilities

Down

$174,350

Down $117,395 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

$909,425

No earlier filing loaded for comparison.

Expenses

Down

$844,749

Down $8,243 (-1.0%) from 2013

Net Income

$64,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,578,490Liabilities 2011: $254,203Net Assets 2011: $1,324,2872011Assets 2012: $1,998,938Liabilities 2012: $483,771Net Assets 2012: $1,515,1672012Assets 2013: $1,980,020Liabilities 2013: $291,745Net Assets 2013: $1,688,2752013Assets 2014: $1,927,301Liabilities 2014: $174,350Net Assets 2014: $1,752,9512014Assets 2015: $2,056,741Liabilities 2015: $210,398Net Assets 2015: $1,846,3432015Assets 2016: $3,665,904Liabilities 2016: $1,796,410Net Assets 2016: $1,869,4942016Assets 2017: $3,791,760Liabilities 2017: $1,868,328Net Assets 2017: $1,923,4322017Assets 2018: $3,651,753Liabilities 2018: $1,676,135Net Assets 2018: $1,975,6182018Assets 2019: $3,706,302Liabilities 2019: $1,553,996Net Assets 2019: $2,152,3062019Assets 2020: $3,986,764Liabilities 2020: $1,383,665Net Assets 2020: $2,603,0992020Assets 2021: $4,166,742Liabilities 2021: $1,112,847Net Assets 2021: $3,053,8952021Assets 2022: $4,453,504Liabilities 2022: $946,223Net Assets 2022: $3,507,2812022Assets 2023: $4,809,285Liabilities 2023: $937,020Net Assets 2023: $3,872,2652023Assets 2024: $5,107,285Liabilities 2024: $784,991Net Assets 2024: $4,322,2942024

Highlighted filing

2014

Assets$1,927,301
Liabilities$174,350
Net Assets$1,752,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $704,9452011Expenses 2012: $810,5742012Expenses 2013: $852,9922013Revenue 2014: $909,425Expenses 2014: $844,749Net Income 2014: $64,6762014Revenue 2015: $918,559Expenses 2015: $825,167Net Income 2015: $93,3922015Revenue 2016: $844,128Expenses 2016: $820,977Net Income 2016: $23,1512016Revenue 2017: $1,090,013Expenses 2017: $1,036,075Net Income 2017: $53,9382017Revenue 2018: $1,172,494Expenses 2018: $1,120,308Net Income 2018: $52,1862018Revenue 2019: $1,334,619Expenses 2019: $1,157,931Net Income 2019: $176,6882019Revenue 2020: $1,567,583Expenses 2020: $1,116,790Net Income 2020: $450,7932020Revenue 2021: $1,620,119Expenses 2021: $1,169,323Net Income 2021: $450,7962021Revenue 2022: $1,660,708Expenses 2022: $1,207,322Net Income 2022: $453,3862022Revenue 2023: $1,701,575Expenses 2023: $1,336,591Net Income 2023: $364,9842023Revenue 2024: $1,719,308Expenses 2024: $1,269,279Net Income 2024: $450,0292024

Highlighted filing

2014

Revenue$909,425
Expenses$844,749
Net Income$64,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,551,067
Mission and Program Overview

Mission

Provide premier yacht club facilities and services to members

Lakeside yacht club, inc. Was formed for the purpose of promoting yachting, sailing, boating, and other watersport activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,041$1,251,095▼ $88,946
Cash and Non-Interest-Bearing Accounts$240,278$301,448▲ $61,170
Accounts Receivable$189,694$177,383▼ $12,311
Other Notes and Loans Receivable, Net$138,986$127,033▼ $11,953
Inventories for Sale or Use$33,603$33,898▲ $295
Prepaid Expenses and Deferred Charges$17,080$16,106▼ $974
Total Assets$1,980,020$1,927,301▼ $52,719
Other Assets Total$20,338$20,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,551$0▼ $140,551
Other Liabilities$83,013$114,716▲ $31,703
Deferred Revenue$55,171$53,494▼ $1,677
Accounts Payable and Accrued Expenses$13,010$6,140▼ $6,870
Total Liabilities$291,745$174,350▼ $117,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,275$1,752,951▲ $64,676
Total Net Assets Fund Balance$1,688,275$1,752,951▲ $64,676
Total Liabilities and Net Assets / Fund Balance$1,980,020$1,927,301▼ $52,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$715,173$1,863,813$2,578,986
Buildings$521,845$962,347$1,484,192
Equipment$14,077$385,802$399,879
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan LovingerTrustee
Emory WolfTrustee
Jim KubikTrustee
John SparanoTrustee
John SzaboTrustee
Mike CunninghamTrustee
Scott GinsburgTrustee
David BlackCommodore
Greg VittardiFleet Captain
Garry MarquissFleet Surgeon
Emil SyartoPast Commodore
Rob RuhlmanRear Commodore
Shane BonominiSecretary
David HuntTreasurer
Mark CarrabineVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,048
Investment Income
$11
Other Revenue
$89,366
Change in Net Assets
$64,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,738
Salaries, Compensation, and Employee Benefits$254,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$222,947
Depreciation Depletion---$110,739
All Other Expenses---$52,491
Occupancy---$49,544
Other Expenses---$47,581
Office Expenses---$31,262
Insurance---$30,289
Payroll Taxes---$27,323
Advertising---$6,008
Travel---$5,418
Interest---$3,938
Other Employee Benefits---$3,741
Fees for Services Accounting---$-1,300
Total Functional Expenses$0$0$0$844,749
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$79,874
Accrued Wages and Withheld Taxes$32,107
Sales Tax Payable$2,202
Other Accrued Expenses$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a private club with members.”

Form 990, Part VI, Section A, Line 7A

“Membership votes on officers and trustees”

Form 990, Part VI, Section A, Line 7B

“General membership meetings are held three times a year with additional meetings held by request of the commodore or a petition of the general membership. Members vote on the annual budget, membership rates and any supplemental changes to the budget.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer, accountant and general manager. After review, the return goes to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

EIN
34-0348425
Phone
2164323270

Signing Officer

Name
David Hunt
Title
Treasurer
Phone
2164323270
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hunt
Formed
1930
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
0

Preparer

Preparer
Thomas G Scharfcpa
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club adopted the provisions of fasb asc 740-10, "accounting for uncertainty in income taxes." fasb asc 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure, and transition issues. Management has evaluated and concluded that there were no material uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 457 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/OtherAssetsTotalGrp/EOYAmt020338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03741
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0108038
IRS990/OtherExpensesGrp/TotalAmt197356
IRS990/OtherExpensesGrp/TotalAmt249374
IRS990/OtherExpensesGrp/TotalAmt347581
IRS990/OtherLiabilitiesGrp/BOYAmt083013
IRS990/OtherLiabilitiesGrp/EOYAmt0114716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0138986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016106
IRS990/PrincipalOfficerNm0DAVID HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3BOAT LIFT IN/OUT
IRS990/ProgramServiceRevenueGrp/Desc4DOCK UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0595903
IRS990/PYOtherRevenueAmt0156224
IRS990/PYProgramServiceRevenueAmt0869857
IRS990/PYRevenuesLessExpensesAmt0173108
IRS990/PYSalariesCompEmpBnftPaidAmt0257089
IRS990/PYTotalExpensesAmt0852992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026100
IRS990/ReconcilationRevenueExpnssAmt064676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484192
IRS990ScheduleD/EquipmentGrp/BookValueAmt014077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01863813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02578986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251095
IRS990ScheduleD/TotalLiabilityAmt0114716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE CLUB WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES ON OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP MEETINGS ARE HELD THREE TIMES A YEAR WITH ADDITIONAL MEETINGS HELD BY REQUEST OF THE COMMODORE OR A PETITION OF THE GENERAL MEMBERSHIP. MEMBERS VOTE ON THE ANNUAL BUDGET, MEMBERSHIP RATES AND ANY SUPPLEMENTAL CHANGES TO THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, ACCOUNTANT AND GENERAL MANAGER. AFTER REVIEW, THE RETURN GOES TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203386496
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUEL SALES TO NONMEMBERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LAKESIDE MARINE FUEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0103436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt09929
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104915 NORTH MARGINAL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode044114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LAKESIDE MARINE FUEL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01980020
IRS990/TotalAssetsEOYAmt01927301
IRS990/TotalAssetsGrp/BOYAmt01980020
IRS990/TotalAssetsGrp/EOYAmt01927301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844749
IRS990/TotalGrossUBIAmt0722
IRS990/TotalLiabilitiesBOYAmt0291745
IRS990/TotalLiabilitiesEOYAmt0174350
IRS990/TotalLiabilitiesGrp/BOYAmt0291745
IRS990/TotalLiabilitiesGrp/EOYAmt0174350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,301
Liabilities
$174,350
Net assets
$1,752,951
Revenue
$909,425
Expenses
$844,749
Net income
$64,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.78$4.32$1.72$1.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$1.70$1.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.95$3.51$1.66$1.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.11$3.05$1.62$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.60$1.57$1.12$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.71$1.55$2.15$1.33$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.68$1.98$1.17$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.87$1.92$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.80$1.87$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.75$0.91$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.29$1.69$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.48$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.32$0.70