Civic Intelligence

Electronic Classroom of Tomorrow

990 • Fiscal year 2014 • EIN 34-1922362

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

Organization ProfileWWW.ECOTOHIO.ORG

View Organization Page

3700 S High StreetRoom/Suite 9543207

(614) 492-8884

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.26x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

35th percentile

1.9%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$252,095

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M 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 / Assets43rd percentile

Assets

Up

$42,766,958

Up $4,068,147 (+11%) from 2013

Net Assets

Up

$31,808,560

Up $2,147,894 (+7.2%) from 2013

Liabilities

Up

$10,958,398

Up $1,920,253 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin35th percentile

Revenue

$114,954,607

No earlier filing loaded for comparison.

Expenses

Up

$112,806,713

Up $13,859,513 (+14%) from 2013

Net Income

$2,147,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $29,483,758Liabilities 2010: $8,129,188Net Assets 2010: $21,354,5702010Assets 2011: $36,192,963Liabilities 2011: $10,028,380Net Assets 2011: $26,164,5832011Assets 2012: $36,766,392Liabilities 2012: $10,223,794Net Assets 2012: $26,542,5982012Assets 2013: $38,698,811Liabilities 2013: $9,038,145Net Assets 2013: $29,660,6662013Assets 2014: $42,766,958Liabilities 2014: $10,958,398Net Assets 2014: $31,808,5602014Assets 2015: $52,411,634Liabilities 2015: $111,450,230Net Assets 2015: -$59,038,5962015Assets 2016: $63,571,983Liabilities 2016: $127,670,557Net Assets 2016: -$64,098,5742016Assets 2017: $84,746,936Liabilities 2017: $231,327,514Net Assets 2017: -$146,580,5782017

Highlighted filing

2014

Assets$42,766,958
Liabilities$10,958,398
Net Assets$31,808,560
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $65,783,7652010Expenses 2011: $78,545,7012011Expenses 2012: $90,595,0682012Expenses 2013: $98,947,2002013Revenue 2014: $114,954,607Expenses 2014: $112,806,713Net Income 2014: $2,147,8942014Revenue 2015: $117,916,298Expenses 2015: $120,024,354Net Income 2015: -$2,108,0562015Revenue 2016: $121,622,387Expenses 2016: $126,682,365Net Income 2016: -$5,059,9782016Revenue 2017: $96,341,668Expenses 2017: $178,823,672Net Income 2017: -$82,482,0042017

Highlighted filing

2014

Revenue$114,954,607
Expenses$112,806,713
Net Income$2,147,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$114,954,607
Mission and Program Overview

Mission

Ecot offers a viable alternative to prepare pupils with the academic foundation to be positive contributors to society. Ecot will provide students and families with a safe, secure, electronic gateway, while individualizing instruction supported by highly qualified faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,900,565$19,363,927▼ $1,536,638
Land, Buildings, and Equipment, Net$5,687,774$6,472,316▲ $784,542
Prepaid Expenses and Deferred Charges$2,054,308$1,496,037▼ $558,271
Accounts Receivable$870,270$55,742▼ $814,528
Total Assets$38,698,811$42,766,958▲ $4,068,147
Other Assets Total$9,185,894$15,378,936▲ $6,193,042
Liabilities
Accounts Payable and Accrued Expenses$6,831,989$7,732,465▲ $900,476
Other Liabilities$2,206,156$3,225,933▲ $1,019,777
Total Liabilities$9,038,145$10,958,398▲ $1,920,253
Net Assets / Fund Balance
Unrestricted Net Assets$16,902,621$12,942,160▼ $3,960,461
Temporarily Rstr Net Assets$7,070,271$12,394,084▲ $5,323,813
Permanently Rstr Net Assets$5,687,774$6,472,316▲ $784,542
Total Net Assets Fund Balance$29,660,666$31,808,560▲ $2,147,894
Total Liabilities and Net Assets / Fund Balance$38,698,811$42,766,958▲ $4,068,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,755,593$3,182,721$5,938,314
Buildings$2,596,723$194,981$2,791,704
Land$1,120,000-$1,120,000
Other Assets Org$2,942,809--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TeetersSuperintendeFT$184,020$68,075$252,095
Rick TeetersSuperintendent-$184,020$68,075$252,095
Brittny PiersonChief of StaFT$183,995$58,729$242,724
Brittny PiersonChief of Staff-$183,995$58,729$242,724
Michele SmithTreasurerFT$132,885$44,812$177,697
Christopher MeisterDeputy Sup /FT$119,376$32,750$152,126
Christopher MeisterDeputy Sup /VP Fin-$119,376$32,750$152,126
Kathy FergusonLegal CounseFT$118,113$20,178$138,291
Donna WihlBoard Secret-$16,800$2,691$19,491
Gregory Randall2nd Vice CHA-$4,675-$4,675
Jack MckennaNonvoting Br-$4,675-$4,675
Matthew OttigerBoard Member-$4,675-$4,675
Vince ResorBoard Chairm-$4,675-$4,675
Andrew Brush1st Vice CHA-$4,250-$4,250
Pamela BennettBoard Member-$4,250-$4,250
Shirley SpellmanBoard Member-$4,250-$4,250
Chris Stock1st Vice CHA-$3,688-$3,688
Nick CoenenNon-voting B-$3,400-$3,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Iq InnovationsCurriculum Svs-$18,712,425
Mcpc INCComputer Conslt-$5,656,121
Altair Learning Management INCMgmt Company-$4,224,692
US Cargo & Courier ServiceComputer Ship-$2,403,976
Midwest Communications & MediaMarketing-$1,568,291
Revenue and Support

Revenue Composition

Contributions and Grants
$114,876,960
Program Service Revenue
$0
Investment Income
$76,327
Other Revenue
$1,320
Change in Net Assets
$2,147,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,954,607
Total Revenue per Audited Statements
$114,954,607
Total Revenue per Form 990
$114,954,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,420,881
Other Expenses$55,385,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,392,790$1,772,219-$41,165,009
Other Employee Benefits$14,584,827$297,650-$14,882,477
All Other Expenses$5,533,112--$5,533,112
Other Expenses$5,204,534$4,059,543-$5,204,534
Depreciation Depletion$1,591,393--$1,591,393
Pension Plan Contributions$1,373,395--$1,373,395
Travel$943,328--$943,328
Interest$128,614--$128,614
Total Functional Expenses$106,677,301$6,129,412$0$112,806,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,806,713
Total Expenses per Audited Statements$112,806,713
Total Expenses per Form 990$112,806,713
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
Notes Payable$2,162,587
Intergovernmental Payable$780,913
Compensated Absences Payable$282,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ecot is required to electronically efile its form 990. Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by the treasurer and then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Ecot public documents can be requested via the ecot website or at the administrative office location at 3700 s. High st., columbus, oh.”

Filing and Contact Details

Filer

EIN
34-1922362
Phone
6144928884

Signing Officer

Name
Michele Smith
Title
Treasurer
Phone
6144928884
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1,213

Preparer

Preparer
Patrick J Mcclary CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ecot offers a viable alternative to prepare pupils with the academic foundation to be positive contributors to society. Ecot will provide students and families with a safe, secure, electronic gateway, while individualizing instruction supported by highly qualified faculty and staff.”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076327
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt031808560
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014584827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014882477
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & TECH SERV
IRS990/OtherExpensesGrp/Desc3PROPERTY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04059543
IRS990/OtherExpensesGrp/ProgramServicesAmt020816196
IRS990/OtherExpensesGrp/ProgramServicesAmt110867526
IRS990/OtherExpensesGrp/ProgramServicesAmt26241586
IRS990/OtherExpensesGrp/ProgramServicesAmt35204534
IRS990/OtherExpensesGrp/TotalAmt020816196
IRS990/OtherExpensesGrp/TotalAmt110867526
IRS990/OtherExpensesGrp/TotalAmt210301129
IRS990/OtherExpensesGrp/TotalAmt35204534
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IRS990/OtherLiabilitiesGrp/EOYAmt03225933
IRS990/OtherRevenueMiscGrp/Desc0CLASSROOM FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01772219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039392790
IRS990/OtherSalariesAndWagesGrp/TotalAmt041165009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01373395
IRS990/PensionPlanContributionsGrp/TotalAmt01373395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05687774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06472316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02054308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01496037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101970724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073947
IRS990/PYOtherExpensesAmt046982634
IRS990/PYOtherRevenueAmt020597
IRS990/PYRevenuesLessExpensesAmt03118068
IRS990/PYSalariesCompEmpBnftPaidAmt051964566
IRS990/PYTotalExpensesAmt098947200
IRS990/PYTotalRevenueAmt0102065268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02147894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020900565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019363927
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CLASSROOM FEES 64,760 OTHER OPERATING REVENUE 29,192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114876960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101970724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088246842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083259598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070631053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458985177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0458985177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114876960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101970724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088246842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083259598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070631053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458985177
IRS990ScheduleA/TotalSupportAmt0459454905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02596723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02791704
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03182721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05938314
IRS990ScheduleD/ExpensesSubtotalAmt0112806713
IRS990ScheduleD/LandGrp/BookValueAmt01120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07046568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15389559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22942809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERGOVERNMENTAL RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY OF SUPPLIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02162587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1780913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2282433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0114954607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06472316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015378936
IRS990ScheduleD/TotalExpensesPerForm990Amt0112806713
IRS990ScheduleD/TotalLiabilityAmt03225933
IRS990ScheduleD/TotalRevenuePerForm990Amt0114954607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114954607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112806713
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt158729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt244812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK TEETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRITTNY PIERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER MEISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,766,958
Liabilities
$10,958,398
Net assets
$31,808,560
Revenue
$114,954,607
Expenses
$112,806,713
Net income
$2,147,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$84.7$231$147$96.3$179$82.5
2016Detailed filing. Detailed filing data is available for this year.$63.6$128$64.1$122$127$5.06
2015Detailed filing. Detailed filing data is available for this year.$52.4$111$59.0$118$120$2.11
2014Detailed filing. Detailed filing data is available for this year.$42.8$11.0$31.8$115$113$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$9.04$29.7$98.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$10.2$26.5$90.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.0$26.2$78.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.13$21.4$65.8