Civic Intelligence

Arts Academy Charter School Inc.

990 • Fiscal year 2015 • EIN 45-3586665

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.artsacademycharterschool.org
1610 E Emmaus AveAllentown, PA 18103

(610) 351-0234

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,541

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,536,092

Up $327,512 (+27%) from 2014

Net Assets

Down

-$3,847,377

Down $4,551,295 (-647%) from 2014

Liabilities

Up

$5,383,469

Up $4,878,807 (+967%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$4,510,101

Up $267,640 (+6.3%) from 2014

Expenses

Up

$4,928,604

Up $832,809 (+20%) from 2014

Net Income

Down

-$418,503

Down $565,169 (-385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $933,854Liabilities 2013: $376,602Net Assets 2013: $557,2522013Assets 2014: $1,208,580Liabilities 2014: $504,662Net Assets 2014: $703,9182014Assets 2015: $1,536,092Liabilities 2015: $5,383,469Net Assets 2015: -$3,847,3772015Assets 2016: $1,970,692Liabilities 2016: $5,689,364Net Assets 2016: -$3,718,6722016Assets 2017: $3,466,002Liabilities 2017: $7,245,202Net Assets 2017: -$3,779,2002017Assets 2018: $3,515,854Liabilities 2018: $7,450,069Net Assets 2018: -$3,934,2152018Assets 2019: $3,370,996Liabilities 2019: $7,018,402Net Assets 2019: -$3,647,4062019Assets 2020: $3,118,288Liabilities 2020: $6,437,419Net Assets 2020: -$3,319,1312020Assets 2021: $3,124,590Liabilities 2021: $6,206,356Net Assets 2021: -$3,081,7662021Assets 2022: $9,652,812Liabilities 2022: $12,266,501Net Assets 2022: -$2,613,6892022Assets 2023: $9,776,061Liabilities 2023: $11,464,570Net Assets 2023: -$1,688,5092023Assets 2024: $9,932,492Liabilities 2024: $10,795,593Net Assets 2024: -$863,1012024

Highlighted filing

2015

Assets$1,536,092
Liabilities$5,383,469
Net Assets-$3,847,377
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,487,7882013Revenue 2014: $4,242,461Expenses 2014: $4,095,795Net Income 2014: $146,6662014Revenue 2015: $4,510,101Expenses 2015: $4,928,604Net Income 2015: -$418,5032015Revenue 2016: $4,855,157Expenses 2016: $4,726,452Net Income 2016: $128,7052016Revenue 2017: $4,994,931Expenses 2017: $5,055,457Net Income 2017: -$60,5262017Revenue 2018: $5,231,151Expenses 2018: $5,123,994Net Income 2018: $107,1572018Revenue 2019: $5,445,528Expenses 2019: $5,158,719Net Income 2019: $286,8092019Revenue 2020: $5,361,773Expenses 2020: $5,033,498Net Income 2020: $328,2752020Revenue 2021: $5,363,735Expenses 2021: $5,126,370Net Income 2021: $237,3652021Revenue 2022: $6,215,445Expenses 2022: $5,747,368Net Income 2022: $468,0772022Revenue 2023: $6,402,616Expenses 2023: $5,477,436Net Income 2023: $925,1802023Revenue 2024: $6,203,309Expenses 2024: $5,377,901Net Income 2024: $825,4082024

Highlighted filing

2015

Revenue$4,510,101
Expenses$4,928,604
Net Income-$418,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,510,101
Mission and Program Overview

Mission

The Arts Academy Charter School: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure

The Arts Academy Charter School: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure skating, theater, music, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,288$767,418▲ $624,130
Accounts Receivable$715,088$403,519▼ $311,569
Land, Buildings, and Equipment, Net$336,288$326,739▼ $9,549
Prepaid Expenses and Deferred Charges-$27,500-
Intangible Assets$11,000$8,000▼ $3,000
Total Assets$1,208,580$1,536,092▲ $327,512
Other Assets Total$2,916$2,916→ $0
Liabilities
Accounts Payable and Accrued Expenses$504,662$5,383,469▲ $4,878,807
Total Liabilities$504,662$5,383,469▲ $4,878,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,182$2,933▼ $57,249
Unrestricted Net Assets$643,736$-3,850,310▼ $4,494,046
Total Net Assets Fund Balance$703,918$-3,847,377▼ $4,551,295
Total Liabilities and Net Assets / Fund Balance$1,208,580$1,536,092▲ $327,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,931$85,964-
Leasehold Improvements$89,808$8,830-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FitzpatrickCEOFT$88,541-$88,541
Janice a Beatty--$42,641$23,715$66,356
Deborah BirkasPrincipalFT$44,640-$44,640
Janice a BeattyPrincipalFT$42,641-$42,641

Board Members and Trustees

NameTitle
Kimberly JamisonPresident
Andrew StengelVice President
Carol RemmelBoard Member
David PassermanBoard Member
John BellBoard Member
Scott KeiferBoard Member
Sue HarlanBoard Member
Deborah GiltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Bethlehem Ventures LLCRent'1177 N 6th St, Whitehall, PA 18052$400,252
Revenue and Support

Revenue Composition

Contributions and Grants
$47,219
Program Service Revenue
$4,462,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$767
Change in Net Assets
$-418,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,101
Total Revenue per Audited Statements
$4,510,101
Total Revenue per Form 990
$4,510,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,392
Other Expenses$1,248,212
Total Fundraising Expense$23,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,837$351,638$0$1,721,475
Pension Plan Contributions$764,834$313,593$0$1,078,427
Other Employee Benefits$387,846$155,431$0$543,277
Occupancy$0$352,168$0$352,168
All Other Expenses$183,193$131,470$0$314,663
Current Officers, Directors, Trustees, and Key Employees$0$175,822$0$175,822
Payroll Taxes$117,324$44,067$0$161,391
Fees for Services Accounting$0$88,300$0$88,300
Other Expenses$0$82,590$0$82,590
Travel$69,884$794$0$70,678
Depreciation Depletion$0$65,971$0$65,971
Fees for Services Legal$0$44,885$0$44,885
Insurance$12,996$24,042$0$37,038
Information Technology$22,732$0$0$22,732
Office Expenses$1,660$19,386$0$21,046
Advertising$0$1,921$0$1,921
Interest$0$833$0$833
Total Functional Expenses$3,038,755$1,866,844$23,005$4,928,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,928,604
Total Expenses per Audited Statements$4,928,604
Total Expenses per Form 990$4,928,604
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
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
Filing and Contact Details

Filer

Filer Name
Arts Academy Charter School
EIN
45-3586665
Phone
6103510234
Address
1610 E Emmaus Ave, Allentown, PA 18103

Signing Officer

Name
William Fitzpatrick
Title
CEO
Phone
6103510234
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fitzpatrick
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
4

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Arts CS board member have the right to elect members.”

Pt VI, Line 11B

“990 is presented to board of trustees prior to submission.”

Pt VI, Line 12C

“Requires offciers and employees to disclose any conflict of interest.”

Pt VI, Line 15A

“Arts CS salaries are approved by board of directors.”

Pt VI, Line 15B

“Others Board members are approved by board of directors.”

Form 990, Part IX, Line 24F

“Other prof servc 116916. 91308. 25608. Books 20477. 20477. 0. 0. Small equipment 82651. 57277. 25374. Utilities 59817. 0. 59817. 0. Rental equip 16035. 0. 16035. 0. Rental ice rink 10000. 10000. 0. 0. Dues & fees 8767. 4131. 4636.”

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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/LandBldgEquipCostOrOtherBssAmt0421533
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Arts Academy Charter School:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703918
IRS990/NetAssetsOrFundBalancesEOYAmt0-3847377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352168
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0352168
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01660
IRS990/OfficeExpensesGrp/TotalAmt021046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02916
IRS990/OtherAssetsTotalGrp/EOYAmt02916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543277
IRS990/OtherExpensesGrp/Desc0Fundraising Exp
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt023005
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382590
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt165554
IRS990/OtherExpensesGrp/ProgramServicesAmt242895
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023005
IRS990/OtherExpensesGrp/TotalAmt165554
IRS990/OtherExpensesGrp/TotalAmt256828
IRS990/OtherExpensesGrp/TotalAmt382590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117324
IRS990/PayrollTaxesGrp/TotalAmt0161391
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0764834
IRS990/PensionPlanContributionsGrp/TotalAmt01078427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027500
IRS990/PrincipalOfficerNm0WILLIAM FITZPATRICK
IRS990/PriorPeriodAdjustmentsAmt0-4132792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01238480
IRS990/PYProgramServiceRevenueAmt04210241
IRS990/PYRevenuesLessExpensesAmt0146666
IRS990/PYSalariesCompEmpBnftPaidAmt02857315
IRS990/PYTotalExpensesAmt04095795
IRS990/PYTotalRevenueAmt04242461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-418503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04462882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0322895
IRS990ScheduleD/ExpensesSubtotalAmt04928604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08830
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098638
IRS990ScheduleD/RevenueSubtotalAmt04510101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326739
IRS990ScheduleD/TotalExpensesPerForm990Amt04928604
IRS990ScheduleD/TotalRevenuePerForm990Amt04510101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04510101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04928604
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL PROHIBTS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE A BEATTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066356
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arts CS board member have the right to elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is presented to board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requires offciers and employees to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arts CS salaries are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Others Board members are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROF SERVC 116916. 91308. 25608. BOOKS 20477. 20477. 0. 0. SMALL EQUIPMENT 82651. 57277. 25374. UTILITIES 59817. 0. 59817. 0. RENTAL EQUIP 16035. 0. 16035. 0. RENTAL ICE RINK 10000. 10000. 0. 0. DUES & FEES 8767. 4131. 4636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a

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
$1,536,092
Liabilities
$5,383,469
Net assets
-$3,847,377
Revenue
$4,510,101
Expenses
$4,928,604
Net income
-$418,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$10.8$0.86$6.20$5.38$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$11.5$1.69$6.40$5.48$0.93
2022Detailed filing. Detailed filing data is available for this year.$9.65$12.3$2.61$6.22$5.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$6.21$3.08$5.36$5.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.12$6.44$3.32$5.36$5.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.37$7.02$3.65$5.45$5.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.52$7.45$3.93$5.23$5.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$7.25$3.78$4.99$5.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$5.69$3.72$4.86$4.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$5.38$3.85$4.51$4.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$4.24$4.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.56$3.49