Civic Intelligence

Great Expectations School

990 • Fiscal year 2014 • EIN 41-1869463

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.GREATEXPECTATIONSSCHOOL.COM
PO Box 31055604

(218) 387-9322

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,197

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$149,263

Flat from 2014

Net Assets

Flat

$88,336

Flat from 2014

Liabilities

Flat

$60,927

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Flat

$1,000,015

Flat from 2014

Expenses

Flat

$1,011,891

Flat from 2014

Net Income

Flat

-$11,876

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $237,228Liabilities 2010: $146,940Net Assets 2010: $90,2882010Assets 2011: $267,618Liabilities 2011: $174,677Net Assets 2011: $92,9412011Assets 2012: $332,946Liabilities 2012: $226,909Net Assets 2012: $106,0372012Assets 2013: $213,130Liabilities 2013: $112,918Net Assets 2013: $100,2122013Assets 2014: $149,263Liabilities 2014: $60,927Net Assets 2014: $88,3362014Assets 2014: $149,263Liabilities 2014: $60,927Net Assets 2014: $88,3362014Assets 2015: $240,192Liabilities 2015: $715,739Net Assets 2015: -$475,5472015Assets 2016: $298,086Liabilities 2016: $742,867Net Assets 2016: -$444,7812016Assets 2017: $1,585,909Liabilities 2017: $2,267,730Net Assets 2017: -$681,8212017Assets 2018: $1,284,560Liabilities 2018: $2,193,826Net Assets 2018: -$909,2662018Assets 2019: $1,225,828Liabilities 2019: $1,942,613Net Assets 2019: -$716,7852019Assets 2020: $1,006,528Liabilities 2020: $1,857,477Net Assets 2020: -$850,9492020Assets 2021: $672,872Liabilities 2021: $1,631,696Net Assets 2021: -$958,8242021Assets 2022: $2,244,811Liabilities 2022: $3,193,720Net Assets 2022: -$948,9092022Assets 2023: $2,075,154Liabilities 2023: $2,943,842Net Assets 2023: -$868,6882023Assets 2025: $1,776,003Liabilities 2025: $2,621,849Net Assets 2025: -$845,8462025

Highlighted filing

2014

Assets$149,263
Liabilities$60,927
Net Assets$88,336
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $679,0302010Revenue 2011: $701,757Expenses 2011: $699,104Net Income 2011: $2,6532011Expenses 2012: $775,3522012Expenses 2013: $906,6192013Revenue 2014: $1,000,015Expenses 2014: $1,011,891Net Income 2014: -$11,8762014Revenue 2014: $1,000,015Expenses 2014: $1,011,891Net Income 2014: -$11,8762014Revenue 2015: $1,002,673Expenses 2015: $983,512Net Income 2015: $19,1612015Revenue 2016: $1,109,365Expenses 2016: $1,078,599Net Income 2016: $30,7662016Revenue 2017: $1,345,234Expenses 2017: $1,582,274Net Income 2017: -$237,0402017Revenue 2018: $1,512,187Expenses 2018: $1,739,632Net Income 2018: -$227,4452018Revenue 2019: $1,624,778Expenses 2019: $1,432,297Net Income 2019: $192,4812019Revenue 2020: $1,702,653Expenses 2020: $1,836,817Net Income 2020: -$134,1642020Revenue 2021: $1,739,501Expenses 2021: $1,847,376Net Income 2021: -$107,8752021Revenue 2022: $1,898,391Expenses 2022: $1,889,042Net Income 2022: $9,3492022Revenue 2023: $2,218,471Expenses 2023: $2,138,250Net Income 2023: $80,2212023Revenue 2025: $2,101,875Expenses 2025: $2,065,945Net Income 2025: $35,9302025

Highlighted filing

2014

Revenue$1,000,015
Expenses$1,011,891
Net Income-$11,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,000,015
Mission and Program Overview

Mission

Great expectations school is organized for the purpose of operating a results oriented charter school pursuant to minnesota statutes 124d.10.

The mission of the school is to develop in each child a love of learning; critical and creative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,078$81,828▼ $83,250
Land, Buildings, and Equipment, Net$36,081$30,956▼ $5,125
Cash and Non-Interest-Bearing Accounts$6,016$27,868▲ $21,852
Prepaid Expenses and Deferred Charges$5,955$4,486▼ $1,469
Accounts Receivable-$3,843-
Savings and Temporary Cash Investments-$282-
Total Assets$213,130$149,263▼ $63,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,500$60,271▼ $47,229
Accounts Payable and Accrued Expenses$5,418$656▼ $4,762
Total Liabilities$112,918$60,927▼ $51,991
Net Assets / Fund Balance
Unrestricted Net Assets$100,212$88,336▼ $11,876
Total Net Assets Fund Balance$100,212$88,336▼ $11,876
Total Liabilities and Net Assets / Fund Balance$213,130$149,263▼ $63,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,332$184,175$191,507
Leasehold Improvements$23,624$3,248$26,872
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JamesDirectorFT$51,078$8,119$59,197
Susan MillerSecretary-$37,838$8,650$46,488
Mary HaussnerSecretary-$33,808$6,414$40,222
Sue ButterMember at Large-$35,234$2,380$37,614
Amy HenriksonBusiness ManagerPT$20,997$1,522$22,519

Board Members and Trustees

NameTitle
Sara HingosChair Person
Amanda HandVice-chairperson
Jackie DillenbeckVice-chairperson
Jeanne MonsonMember at Large
Jeff KernMember at Large
Jon HedstromMember at Large
Allison PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,357
Program Service Revenue
$4,617
Investment Income
$42
Other Revenue
$999
All Other Contributions
$22,679
Change in Net Assets
$-11,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,015
Total Revenue per Form 990
$1,000,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,699
Other Expenses$323,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,779$25,109-$353,888
Current Officers, Directors, Trustees, and Key Employees$129,293$86,567-$215,860
Occupancy$142,122$1,722-$143,844
Fees for Services Other$63,277$17,237-$80,514
Other Employee Benefits$44,950$8,661-$53,611
Payroll Taxes$32,529$7,663-$40,192
Pension Plan Contributions$23,439$1,709-$25,148
Travel$8,335$7,142-$15,477
Office Expenses-$8,096-$8,096
Insurance-$7,146-$7,146
Conferences and Meetings$5,550$44-$5,594
Depreciation Depletion-$5,125-$5,125
Other Expenses$52,356$3,184-$3,184
Interest-$1,663-$1,663
Advertising-$193-$193
Total Functional Expenses$830,630$181,261$0$1,011,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,891
Total Expenses per Audited Statements$1,011,891
Total Expenses per Form 990$1,011,891
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
Fundraising Gross Income$999
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

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

“Annually all members complete a questionnaire regarding potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined per board review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request at the school's physical location.”

Filing and Contact Details

Filer

EIN
41-1869463
Phone
2183879322

Signing Officer

Name
Peter James
Title
Director
Phone
2183879322
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter James
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
30
Volunteers
80

Preparer

Preparer
James Aylesworth
Phone
2187516300
Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt052356
IRS990/OtherExpensesGrp/TotalAmt13184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt032529
IRS990/PayrollTaxesGrp/TotalAmt040192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023439
IRS990/PensionPlanContributionsGrp/TotalAmt025148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04486
IRS990/PrincipalOfficerNm0PETER JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0309118
IRS990/PYOtherRevenueAmt013543
IRS990/PYProgramServiceRevenueAmt04020
IRS990/PYRevenuesLessExpensesAmt0-5825
IRS990/PYSalariesCompEmpBnftPaidAmt0597500
IRS990/PYTotalExpensesAmt0906618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282
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/BookValueAmt07332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030956
IRS990ScheduleD/TotalExpensesPerForm990Amt01011891
IRS990ScheduleD/TotalRevenuePerForm990Amt01000015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011891
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GREAT EXPECTATIONS SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS WEBSITE, APPLICATION, BORCHURES, AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GREAT EXPECTATIONS SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GREAT EXPECTATIONS SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3GREAT EXPECTATIONS SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL MEMBERS COMPLETE A QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED PER BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213130
IRS990/TotalAssetsEOYAmt0149263
IRS990/TotalAssetsGrp/BOYAmt0213130
IRS990/TotalAssetsGrp/EOYAmt0149263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0994357
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112918
IRS990/TotalLiabilitiesEOYAmt060927
IRS990/TotalLiabilitiesGrp/BOYAmt0112918
IRS990/TotalLiabilitiesGrp/EOYAmt060927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088336
IRS990/TotalOtherCompensationAmt027085
IRS990/TotalProgramServiceExpensesAmt0830630
IRS990/TotalProgramServiceRevenueAmt04617
IRS990/TotalReportableCompFromOrgAmt0178955
IRS990/TotalRevenueGrp/ExclusionAmt01041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07142
IRS990/TravelGrp/ProgramServicesAmt08335
IRS990/TravelGrp/TotalAmt015477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,263
Liabilities
$60,927
Net assets
$88,336
Revenue
$1,000,015
Expenses
$1,011,891
Net income
-$11,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.62$0.85$2.10$2.07$0.04
2023Summary only. Only limited summary data is available for this year.$2.08$2.94$0.87$2.22$2.14$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$3.19$0.95$1.90$1.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.63$0.96$1.74$1.85$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.86$0.85$1.70$1.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.94$0.72$1.62$1.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.19$0.91$1.51$1.74$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.27$0.68$1.35$1.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.74$0.44$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.72$0.48$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.00$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.11$0.78
2011Summary only. Only limited summary data is available for this year.$0.27$0.17$0.09$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.68