Civic Intelligence

Garfield Academy Inc

990 • Fiscal year 2015 • EIN 45-1258812

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.HOPE-ACADEMIES.COM
1379 Garfield Avenue SWCanton, OH 44706

(330) 454-3128

Siviq Scores

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

Liabilities / Assets

100th percentile

12.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$2,525

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$225,372

Up $162,225 (+257%) from 2014

Net Assets

Down

-$2,481,080

Down $2,495,503 (-17302%) from 2014

Liabilities

Up

$2,706,452

Up $2,657,728 (+5455%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$2,474,979

Up $295,125 (+14%) from 2014

Expenses

Up

$2,372,069

Up $207,679 (+9.6%) from 2014

Net Income

Up

$102,910

Up $87,446 (+565%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $254,326Liabilities 2012: $253,694Net Assets 2012: $6322012Assets 2013: $67,433Liabilities 2013: $68,474Net Assets 2013: -$1,0412013Assets 2014: $63,147Liabilities 2014: $48,724Net Assets 2014: $14,4232014Assets 2015: $225,372Liabilities 2015: $2,706,452Net Assets 2015: -$2,481,0802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$225,372
Liabilities$2,706,452
Net Assets-$2,481,080
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,422,412Expenses 2012: $2,421,780Net Income 2012: $6322012Revenue 2013: $2,229,166Expenses 2013: $2,230,839Net Income 2013: -$1,6732013Revenue 2014: $2,179,854Expenses 2014: $2,164,390Net Income 2014: $15,4642014Revenue 2015: $2,474,979Expenses 2015: $2,372,069Net Income 2015: $102,9102015Revenue 2016: $2,458,500Expenses 2016: $2,410,169Net Income 2016: $48,3312016

Highlighted filing

2015

Revenue$2,474,979
Expenses$2,372,069
Net Income$102,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,474,979
Mission and Program Overview

Mission

To provide a high quality alternative education opportunity for children ages 5-14, grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$178,089-
Cash and Non-Interest-Bearing Accounts$22,208$46,393▲ $24,185
Pledges and Grants Receivable$40,939$890▼ $40,049
Total Assets$63,147$225,372▲ $162,225
Liabilities
Other Liabilities$5,224$2,291,085▲ $2,285,861
Deferred Revenue-$410,259-
Grants Payable$43,304--
Accounts Payable and Accrued Expenses$196$5,108▲ $4,912
Total Liabilities$48,724$2,706,452▲ $2,657,728
Net Assets / Fund Balance
Unrestricted Net Assets$14,423$-2,481,080▼ $2,495,503
Total Net Assets Fund Balance$14,423$-2,481,080▼ $2,495,503
Total Liabilities and Net Assets / Fund Balance$63,147$225,372▲ $162,225
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Dana GammillPresident$2,525$2,525
Anthony Lombardi JrTreasurer$2,425$2,425
Brother Dave LombardiVice President$2,425$2,425
Terry McculloughBoard Member$2,425$2,425
George SmithBoard Member$2,150$2,150

Board Members and Trustees

NameTitle
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bha Canton LLCEducational Management121 SOUTH MAIN ST SUITE 200, Akron, OH 44308$2,351,252
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,452
Change in Net Assets
$102,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,474,979
Total Revenue per Form 990
$2,474,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,283,693
Salaries, Compensation, and Employee Benefits$88,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,194,418--$2,194,418
Pension Plan Contributions$76,426--$76,426
Other Expenses-$60,179-$60,179
Fees for Services Accounting-$14,500-$14,500
Fees for Services Legal-$13,566-$13,566
Current Officers, Directors, Trustees, and Key Employees-$11,950-$11,950
Insurance-$531-$531
Advertising$499--$499
Total Functional Expenses$2,271,343$100,726$0$2,372,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,069
Total Expenses per Audited Statements$2,372,069
Total Expenses per Form 990$2,372,069
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
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
Net Pension$2,285,966
Continuing Fees Payable$5,119
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president, brother dave lombardi and treasurer, anthony lombardi jr are brothers.”

Form 990, Part VI, Section A, Line 3

“The school contracts with bha canton, llc for most of its functions. Bha canton, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay bha canton, llc a continuing fee of 96 percent of the school's "qualified gross revenues and bha canton, llc is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to bha canton, llc by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Garfield Academy Inc
EIN
45-1258812
Phone
3304543128
Address
1379 GARFIELD AVENUE SW, CANTON, OH 44706

Signing Officer

Name
Dana Gammill
Title
President
Phone
3304543128
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Gammill
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide a high quality alternative education opportunity for children ages 5-14, grades k-8.”

Form 990, Part III, Line 1

“"it is our mission to provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community, and supported by progressive technology."”

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -2,598,413.”

Form 990, Part XI, Line 2C

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML Appendix393 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"IT IS OUR MISSION TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED, AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY, AND SUPPORTED BY PROGRESSIVE TECHNOLOGY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICE PRESIDENT, BROTHER DAVE LOMBARDI AND TREASURER, ANTHONY LOMBARDI JR ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL CONTRACTS WITH BHA CANTON, LLC FOR MOST OF ITS FUNCTIONS. BHA CANTON, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY BHA CANTON, LLC A CONTINUING FEE OF 96 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND BHA CANTON, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO BHA CANTON, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -2,598,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431953714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 CLEVELAND AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063147
IRS990/TotalAssetsEOYAmt0225372
IRS990/TotalAssetsGrp/BOYAmt063147
IRS990/TotalAssetsGrp/EOYAmt0225372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02464527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02271343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048724
IRS990/TotalLiabilitiesEOYAmt02706452
IRS990/TotalLiabilitiesGrp/BOYAmt048724
IRS990/TotalLiabilitiesGrp/EOYAmt02706452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2481080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02271343
IRS990/TotalReportableCompFromOrgAmt011950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02474979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2481080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01379 GARFIELD AVENUE SW
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA GAMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304543128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0451258812
ReturnHeader/Filer/PhoneNum03304543128
ReturnHeader/Filer/USAddress/AddressLine1Txt01379 GARFIELD AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02016-03-23T13:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,372
Liabilities
$2,706,452
Net assets
-$2,481,080
Revenue
$2,474,979
Expenses
$2,372,069
Net income
$102,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$2.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$2.71$2.48$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.18$2.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$2.23$2.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$2.42$2.42$0.00