Civic Intelligence

Laurel Academy

990 • Fiscal year 2014 • EIN 38-3830684

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileLAURELACADEMY.ORG/APPLIED-SCHOLASTICS

View Organization Page

12700 35th Ave NESeattle, WA 98125

(206) 522-5992

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,452

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

367%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,349,694

Up $1,060,448 (+367%) from 2013

Net Assets

Up

$1,347,970

Up $1,064,377 (+375%) from 2013

Liabilities

Down

$1,724

Down $3,929 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,660,655

Up $1,069,438 (+181%) from 2013

Expenses

Up

$596,279

Up $285,137 (+92%) from 2013

Net Income

Up

$1,064,376

Up $784,301 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $289,246Liabilities 2013: $5,653Net Assets 2013: $283,5932013Assets 2014: $1,349,694Liabilities 2014: $1,724Net Assets 2014: $1,347,9702014Assets 2015: $1,667,345Liabilities 2015: $3,610Net Assets 2015: $1,663,7352015Assets 2016: $1,547,256Liabilities 2016: $10,322Net Assets 2016: $1,536,9342016Assets 2017: $1,468,422Liabilities 2017: $54,342Net Assets 2017: $1,414,0802017Assets 2018: $4,410,979Liabilities 2018: $541,968Net Assets 2018: $3,869,0112018Assets 2019: $4,465,381Liabilities 2019: $533,956Net Assets 2019: $3,931,4252019Assets 2020: $4,781,016Liabilities 2020: $835,350Net Assets 2020: $3,945,6662020Assets 2021: $5,414,944Liabilities 2021: $1,183,884Net Assets 2021: $4,231,0602021Assets 2022: $5,168,668Liabilities 2022: $1,005,756Net Assets 2022: $4,162,9122022Assets 2023: $5,075,255Liabilities 2023: $919,938Net Assets 2023: $4,155,3172023Assets 2024: $4,975,498Liabilities 2024: $883,795Net Assets 2024: $4,091,7032024

Highlighted filing

2014

Assets$1,349,694
Liabilities$1,724
Net Assets$1,347,970
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $591,217Expenses 2013: $311,142Net Income 2013: $280,0752013Revenue 2014: $1,660,655Expenses 2014: $596,279Net Income 2014: $1,064,3762014Revenue 2015: $1,176,116Expenses 2015: $860,351Net Income 2015: $315,7652015Revenue 2016: $874,072Expenses 2016: $1,000,873Net Income 2016: -$126,8012016Revenue 2017: $926,870Expenses 2017: $1,049,724Net Income 2017: -$122,8542017Revenue 2018: $3,580,103Expenses 2018: $1,125,172Net Income 2018: $2,454,9312018Revenue 2019: $1,192,758Expenses 2019: $1,164,533Net Income 2019: $28,2252019Revenue 2020: $1,205,534Expenses 2020: $1,191,293Net Income 2020: $14,2412020Revenue 2021: $1,943,932Expenses 2021: $1,658,538Net Income 2021: $285,3942021Revenue 2022: $1,695,009Expenses 2022: $1,763,157Net Income 2022: -$68,1482022Revenue 2023: $1,923,420Expenses 2023: $1,931,015Net Income 2023: -$7,5952023Revenue 2024: $1,952,550Expenses 2024: $2,016,164Net Income 2024: -$63,6142024

Highlighted filing

2014

Revenue$1,660,655
Expenses$596,279
Net Income$1,064,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,592
Mission and Program Overview

Mission

To provide private elementary education to children in a safe environment using applied scholastics' study technology, to produce happy, challenged, supported, and well-educated students.

To provide private elementary education to children in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,593$1,347,970▲ $1,064,377
Land, Buildings, and Equipment, Net$28,386$1,296,815▲ $1,268,429
Cash and Non-Interest-Bearing Accounts$151,507$44,522▼ $106,985
Intangible Assets$5,777$5,474▼ $303
Accounts Receivable$655$1,741▲ $1,086
Other Notes and Loans Receivable, Net$592$1,142▲ $550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,246$1,349,694▲ $1,060,448
Other Assets Total$102,329--
Liabilities
Accounts Payable and Accrued Expenses$5,653$1,724▼ $3,929
Total Liabilities$5,653$1,724▼ $3,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,593$1,347,970▲ $1,064,377
Total Liabilities and Net Assets / Fund Balance$289,246$1,349,694▲ $1,060,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,276,578$4,970$1,281,548
Other Land Buildings$18,108$15,937$34,045
Equipment$2,129$3,113$5,242
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WeinsteinDirector & Sec./treasurerFT$57,452$57,452

Board Members and Trustees

NameTitle
Tim StonerDirector & President
Shannon BurkeDirector
Chris FinnDirector (1/14 - 9/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,617
Program Service Revenue
$131,339
Investment Income
$0
Other Revenue
$699
All Other Contributions
$1,528,557
Change in Net Assets
$1,064,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,355
Salaries, Compensation, and Employee Benefits$275,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,023$2,086-$194,109
Occupancy$178,788$9,410-$188,198
Current Officers, Directors, Trustees, and Key Employees$54,580$2,872-$57,452
Payroll Taxes$23,883$480-$24,363
Office Expenses$14,542$207-$14,749
Fees for Services Other$13,736--$13,736
Advertising$13,545--$13,545
Depreciation Depletion$11,032$216-$11,248
Payments to Affiliates$8,392--$8,392
All Other Expenses$7,892$30-$7,922
Insurance$6,224$314-$6,538
Other Expenses$5,845--$5,845
Fees for Services Accounting$2,418$1,612-$4,030
Information Technology$1,028--$1,028
Travel$741$83-$824
Conferences and Meetings$450$50-$500
Total Functional Expenses$578,919$17,360$0$596,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,137
Fundraising Direct Expenses$4,937
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director, OfficerRent Pmt.No$144,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“No committees were authorized to act by the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing directors and officers are given a full copy of the form 990 and a full set of financial reports for the corresponding year and they review it in a meeting of the board of directors before filing with the irs.”

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

“The board of directors reviews any notification of conflict of interest at each board meeting and handles each per the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Applied Scholastics Academy of Seattle
EIN
38-3830684
Phone
2065225992
Address
12700 35TH AVE NE, SEATTLE, WA 98125
Doing Business As
Laurel Academy

Signing Officer

Name
Lisa Sorensen
Title
Executive Director
Phone
2065225992
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stoner
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Angela M Fidler
Phone
4252597227
Raw XML Appendix392 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/Desc0WE BELIEVE THAT ALL CHILDREN HAVE GREAT POTENTIAL AND START OFF LIFE WITH GREAT INTEREST IN LEARNING, AND THAT DIFFICULTIES IN SCHOOL ARE PRIMARILY A RESULT OF A POOR OR FLAWED EDUCATIONAL APPROACH AND METHODS. IF CHILDREN HAVE A PURPOSE FOR THE SUBJECTS BEING LEARNED, ALONG WITH THE PROPER TOOLS FOR RECOGNIZING BARRIERS TO LEARNING AND HOW TO REMEDY THEM, THEY CAN BE MORE RESPONSIBLE FOR THEIR OWN LEARNING SITUATION AND MAINTAIN THEIR INTEREST IN THE SUBJECTS THEY WANT TO KNOW ABOUT. WE PROVIDE THIS EDUCATION FROM K-6TH GRADE IN ORGANIZED ACTIVITIES USING A FULL-YEAR CURRICULUM. WE HAD 20 GRADE COMPLETIONS IN 2014 AND REMODELED AND OPENED SPACES FOR ANOTHER 20. WE ALSO LICENSED A PRESCHOOL IN 12/14 WITH SPACES FOR 46 STUDENTS, AGES 12 MONTHS-5 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (1/14 - 9/14)
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01347970
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/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01276578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01281548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296815
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 NONDISCRIMINIATION POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE. IT WAS ALSO PUBLISHED IN THE NOTICES SECTION OF THE SEATTLE TIMES, A MAJOR NEWSPAPER ON NOVEMBER 19, 2014.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MBW PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PMT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MBW PROPERTIES IS MAJORITY OWNED BY TIM STONER, A BOARD MEMBER AND SUBSTANTIAL CONTRIBUTER TO APPLIED SCHOLASTICS ACADEMY OF SEATTLE. ALL RENT IS PAID IN AN ARM'S LENGTH TRANSACTION. TIM RECUSES HIMSELF FROM VOTING ON ALL DECISIONS RELATING TO MBW PROPERTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE AUTHORIZED TO ACT BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DIRECTORS AND OFFICERS ARE GIVEN A FULL COPY OF THE FORM 990 AND A FULL SET OF FINANCIAL REPORTS FOR THE CORRESPONDING YEAR AND THEY REVIEW IT IN A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ANY NOTIFICATION OF CONFLICT OF INTEREST AT EACH BOARD MEETING AND HANDLES EACH PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289246
IRS990/TotalAssetsEOYAmt01349694
IRS990/TotalAssetsGrp/BOYAmt0289246
IRS990/TotalAssetsGrp/EOYAmt01349694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01528617
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05653
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt05653
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578919
IRS990/TotalProgramServiceRevenueAmt0131339
IRS990/TotalReportableCompFromOrgAmt057452
IRS990/TotalRevenueGrp/ExclusionAmt022618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt0741
IRS990/TravelGrp/TotalAmt0824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012562 DENSMORE AVENUE N
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0LAURELACADEMY.ORG/APPLIED-SCHOLASTICS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED SCHOLASTICS ACADEMY OF SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0383830684
ReturnHeader/Filer/PhoneNum02065225992
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 35TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 COLBY AVENUE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FIDLER
ReturnHeader/ReturnTs02015-10-20T13:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,349,694
Liabilities
$1,724
Net assets
$1,347,970
Revenue
$1,660,655
Expenses
$596,279
Net income
$1,064,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.88$4.09$1.95$2.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.92$4.16$1.92$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$1.70$1.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.18$4.23$1.94$1.66$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.84$3.95$1.21$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.53$3.93$1.19$1.16$0.03
2018Summary only. Only limited summary data is available for this year.$4.41$0.54$3.87$3.58$1.13$2.45
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.93$1.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.18$0.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.66$0.60$1.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.59$0.31$0.28