Civic Intelligence

Camden'S Charter School Network Inc

990 • Fiscal year 2015 • EIN 45-2772761

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization ProfileWWW.PROMISEACADEMYCHARTER.ORG
820 Lois AveCamden, NJ 08105

(856) 365-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

1191%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,522,258

Up $18,010,513 (+1191%) from 2014

Net Assets

Up

$2,247,141

Up $1,200,021 (+115%) from 2014

Liabilities

Up

$17,275,117

Up $16,810,492 (+3618%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$1,960,076

Up $1,011,622 (+107%) from 2014

Expenses

Up

$760,055

Up $508,792 (+202%) from 2014

Net Income

Up

$1,200,021

Up $502,830 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2012: $891,778Liabilities 2012: $0Net Assets 2012: $891,7782012Assets 2013: $857,637Liabilities 2013: $0Net Assets 2013: $857,6372013Assets 2014: $1,511,745Liabilities 2014: $464,625Net Assets 2014: $1,047,1202014Assets 2015: $19,522,258Liabilities 2015: $17,275,117Net Assets 2015: $2,247,1412015Assets 2016: $24,337,496Liabilities 2016: $19,999,386Net Assets 2016: $4,338,1102016Assets 2017: $25,415,538Liabilities 2017: $18,880,275Net Assets 2017: $6,535,2632017Assets 2018: $24,842,081Liabilities 2018: $17,300,598Net Assets 2018: $7,541,4832018Assets 2019: $24,491,485Liabilities 2019: $15,896,401Net Assets 2019: $8,595,0842019Assets 2020: $25,368,943Liabilities 2020: $14,732,060Net Assets 2020: $10,636,8832020Assets 2021: $26,499,848Liabilities 2021: $14,708,446Net Assets 2021: $11,791,4022021Assets 2022: $26,846,122Liabilities 2022: $13,981,157Net Assets 2022: $12,864,9652022Assets 2023: $27,031,788Liabilities 2023: $13,231,757Net Assets 2023: $13,800,0312023Assets 2024: $32,024,751Liabilities 2024: $17,733,065Net Assets 2024: $14,291,6862024

Highlighted filing

2015

Assets$19,522,258
Liabilities$17,275,117
Net Assets$2,247,141
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $82,967Expenses 2012: $46,358Net Income 2012: $36,6092012Revenue 2013: $96,940Expenses 2013: $131,081Net Income 2013: -$34,1412013Revenue 2014: $948,454Expenses 2014: $251,263Net Income 2014: $697,1912014Revenue 2015: $1,960,076Expenses 2015: $760,055Net Income 2015: $1,200,0212015Revenue 2016: $3,637,316Expenses 2016: $1,528,817Net Income 2016: $2,108,4992016Revenue 2017: $4,703,998Expenses 2017: $2,906,845Net Income 2017: $1,797,1532017Revenue 2018: $4,992,001Expenses 2018: $3,985,781Net Income 2018: $1,006,2202018Revenue 2019: $5,148,336Expenses 2019: $3,846,225Net Income 2019: $1,302,1112019Revenue 2020: $3,440,794Expenses 2020: $1,655,934Net Income 2020: $1,784,8602020Revenue 2021: $2,927,860Expenses 2021: $1,773,341Net Income 2021: $1,154,5192021Revenue 2022: $5,676,484Expenses 2022: $4,602,921Net Income 2022: $1,073,5632022Revenue 2023: $6,583,683Expenses 2023: $5,648,617Net Income 2023: $935,0662023Revenue 2024: $7,193,517Expenses 2024: $6,701,862Net Income 2024: $491,6552024

Highlighted filing

2015

Revenue$1,960,076
Expenses$760,055
Net Income$1,200,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,960,076
Mission and Program Overview

Mission

Camden's charter school network inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth and their families of camden, new jersey.

Camden's charter school network, inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth of camden, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,196$10,123,844▲ $9,289,648
Savings and Temporary Cash Investments-$6,477,662-
Cash and Non-Interest-Bearing Accounts$677,549$675,996▼ $1,553
Intangible Assets-$338,156-
Accounts Receivable-$63,568-
Prepaid Expenses and Deferred Charges-$465-
Total Assets$1,511,745$19,522,258▲ $18,010,513
Other Assets Total-$1,842,567-
Liabilities
Tax Exempt Bond Liabilities-$14,441,000-
Other Liabilities$37,500$1,778,067▲ $1,740,567
Accounts Payable and Accrued Expenses$27,125$656,050▲ $628,925
Deferred Revenue$400,000$400,000→ $0
Total Liabilities$464,625$17,275,117▲ $16,810,492
Net Assets / Fund Balance
Unrestricted Net Assets$639,575$1,915,697▲ $1,276,122
Temporarily Rstr Net Assets$407,545$331,444▼ $76,101
Total Net Assets Fund Balance$1,047,120$2,247,141▲ $1,200,021
Total Liabilities and Net Assets / Fund Balance$1,511,745$19,522,258▲ $18,010,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,171,850$147,092$7,318,942
Land$329,946-$329,946
Other Assets Org$64,500--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lorraine JohnsonTrustee
Pedro DecasanovaTrustee
Reverend Calvin WoodsTrustee
Riscee LanghorneInterim Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,959,906
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$1,200,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,976
Salaries, Compensation, and Employee Benefits$167,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$180,893-$180,893
Fees for Services Other$120,133--$120,133
Other Salaries and Wages-$119,286-$119,286
Depreciation Depletion$118,696--$118,696
Fees for Services Legal$76,490--$76,490
Occupancy-$72,728-$72,728
Payroll Taxes-$46,463-$46,463
Fees for Services Accounting$2,700$12,250-$14,950
Other Expenses$6,136$1,980-$1,980
Other Employee Benefits-$1,330-$1,330
Office Expenses-$970-$970
Total Functional Expenses$324,155$435,900$0$760,055
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
Interfund Payable$1,778,067
Prepaid Rent-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2015 Bond Issue2015-02-06$14,441,000A.to refund the principal balance along with accrued interest on the

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,441,000-$6,804,578$358,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 7A

“All board members shall serve 2-year terms, but are eligible for re- election. The board members are elected by a majority vote by the current board members.”

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

“Prior to filing form 990, a full review is conducted by the director for content and appropriateness of disclosures.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees actively monitors for potential conflicts of interest and discloses any identified.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
CAMDEN'S CHARTER SCHOOL
EIN
45-2772761
Phone
8563651000
Address
820 LOIS AVE, CAMDEN, NJ 08105

Signing Officer

Name
William Helmbrecht
Title
Director
Phone
8563651000
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Baughn
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camden's charter school network, inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth of camden, new jersey.”

Form 990, Page 2, Part III, Line 4D

“NA”

Form 990, Part IX, Line 11G

“Contracted services 90,618 0 0 maintenance 28,305 0 0 inspections 1,210 0 0”

Raw XML Appendix365 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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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2015 BOND ISSUE OCTOBER 31, 2003 SERIES 2003 BONDS OF CAMDEN'S PROMISE AND CAMDEN'S ACADEMY CHARTER SCHOOLS, IN THE AMOUNT OF 1,973,123.73. THIS ISSUE FUNDED THE BUILDING CONSTRUCTION KNOWN AS THE PAC BUILDING. B.THE PRINCIPAL BALANCE ALONG WITH ACCRUED INTEREST ON THE SERIES 2009 BONDS, IN THE AMOUNT OF 4,831,454.58. THIS ISSUE FUNDED THE BUILDING CONSTRUCTION REFERRED TO AS THE PRIDE BUILDING. C.FUND RENOVATIONS TO THE EXISTING ROSEDALE SCHOOL PROPERTY. D.TO FUND THE CONSTRUCTION OF A NEW 25,000 SQUARE FOOT K-8 ELEMENTARY/MIDDLE SCHOOL BUILDING IN THE AMOUNT OF 7,498,421.69 IN THE ROSEDALE SECTION OF CAMDEN. E.THE AGREED UPON CONSIDERATION NECESSARY TO ACQUIRE THE ASSIGNMENT OF A FEE INTEREST IN THE ORIGINAL BEIDEMAN SCHOOL PROPERTY IN THE AMOUNT OF 63,000. F.A PURCHASER'S COMMITMENT FEE IN THE AMOUNT OF 75,000 RELATING TO THE ESCROW AGENT OF THE SERIES 2015 BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-02-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222022169
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014441000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2015 BOND ISSUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0A.TO REFUND THE PRINCIPAL BALANCE ALONG WITH ACCRUED INTEREST ON THE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0800760
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0358000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt06804578
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014441000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt06477662
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMDEN'S CHARTER SCHOOL NETWORK, INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SHALL SERVE 2-YEAR TERMS, BUT ARE ELIGIBLE FOR RE- ELECTION. THE BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE DIRECTOR FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 90,618 0 0 MAINTENANCE 28,305 0 0 INSPECTIONS 1,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014441000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511745
IRS990/TotalAssetsEOYAmt019522258
IRS990/TotalAssetsGrp/BOYAmt01511745
IRS990/TotalAssetsGrp/EOYAmt019522258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464625
IRS990/TotalLiabilitiesEOYAmt017275117
IRS990/TotalLiabilitiesGrp/BOYAmt0464625
IRS990/TotalLiabilitiesGrp/EOYAmt017275117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02247141
IRS990/TotalOtherProgSrvcExpenseAmt0324155
IRS990/TotalProgramServiceExpensesAmt0324155
IRS990/TotalProgramServiceRevenueAmt01959906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019522258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01915697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 LOIS AVE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROMISEACADEMYCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HELMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563651000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN'S CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0452772761
ReturnHeader/Filer/PhoneNum08563651000
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 LOIS AVE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02015-11-12T12:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,522,258
Liabilities
$17,275,117
Net assets
$2,247,141
Revenue
$1,960,076
Expenses
$760,055
Net income
$1,200,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$17.7$14.3$7.19$6.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$27.0$13.2$13.8$6.58$5.65$0.94
2022Detailed filing. Detailed filing data is available for this year.$26.8$14.0$12.9$5.68$4.60$1.07
2021Detailed filing. Detailed filing data is available for this year.$26.5$14.7$11.8$2.93$1.77$1.15
2020Detailed filing. Detailed filing data is available for this year.$25.4$14.7$10.6$3.44$1.66$1.78
2019Detailed filing. Detailed filing data is available for this year.$24.5$15.9$8.60$5.15$3.85$1.30
2018Detailed filing. Detailed filing data is available for this year.$24.8$17.3$7.54$4.99$3.99$1.01
2017Detailed filing. Detailed filing data is available for this year.$25.4$18.9$6.54$4.70$2.91$1.80
2016Detailed filing. Detailed filing data is available for this year.$24.3$20.0$4.34$3.64$1.53$2.11
2015Detailed filing. Detailed filing data is available for this year.$19.5$17.3$2.25$1.96$0.76$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$0.95$0.25$0.70
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.05$0.04