Civic Intelligence

The Pret Foundation Ltd

990 • Fiscal year 2014 • EIN 46-1283509

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.PRETFOUNDATION.ORG
853 Broadway 7th FloorNew York, NY 10003

(646) 728-0505

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$471,998

Up $223,819 (+90%) from 2013

Net Assets

Up

$458,649

Up $223,025 (+95%) from 2013

Liabilities

Up

$13,349

Up $794 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$382,277

Up $212,637 (+125%) from 2013

Expenses

Up

$159,252

Up $140,058 (+730%) from 2013

Net Income

Up

$223,025

Up $72,579 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2012: $85,420Liabilities 2012: $2422012Assets 2013: $248,179Liabilities 2013: $12,555Net Assets 2013: $235,6242013Assets 2014: $471,998Liabilities 2014: $13,349Net Assets 2014: $458,6492014Assets 2015: $609,291Liabilities 2015: $13,976Net Assets 2015: $595,3152015Assets 2016: $529,206Liabilities 2016: $85,389Net Assets 2016: $443,8172016Assets 2017: $614,701Liabilities 2017: $15,945Net Assets 2017: $598,7562017Assets 2018: $212,951Liabilities 2018: $8,652Net Assets 2018: $204,2992018Assets 2019: $398,011Liabilities 2019: $306,458Net Assets 2019: $91,5532019

Highlighted filing

2014

Assets$471,998
Liabilities$13,349
Net Assets$458,649
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $86,607Expenses 2012: $1,429Net Income 2012: $85,1782012Revenue 2013: $169,640Expenses 2013: $19,194Net Income 2013: $150,4462013Revenue 2014: $382,277Expenses 2014: $159,252Net Income 2014: $223,0252014Revenue 2015: $319,515Expenses 2015: $182,849Net Income 2015: $136,6662015Revenue 2016: $168,593Expenses 2016: $320,091Net Income 2016: -$151,4982016Revenue 2017: $172,184Expenses 2017: $17,245Net Income 2017: $154,9392017Revenue 2018: $271,647Expenses 2018: $666,104Net Income 2018: -$394,4572018Revenue 2019: $271,540Expenses 2019: $384,286Net Income 2019: -$112,7462019

Highlighted filing

2014

Revenue$382,277
Expenses$159,252
Net Income$223,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$420,246
Mission and Program Overview

Mission

Support sustainable solutions to alleviate hunger and homelessness.

Supporting sustainable solutions to alleviate hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,224$449,753▲ $220,529
Accounts Receivable$18,538$21,828▲ $3,290
Prepaid Expenses and Deferred Charges$417$417→ $0
Total Assets$248,179$471,998▲ $223,819
Liabilities
Accounts Payable and Accrued Expenses$12,555$13,349▲ $794
Total Liabilities$12,555$13,349▲ $794
Net Assets / Fund Balance
Unrestricted Net Assets$235,624$458,649▲ $223,025
Total Net Assets Fund Balance$235,624$458,649▲ $223,025
Total Liabilities and Net Assets / Fund Balance$248,179$471,998▲ $223,819
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathy FarleyChairman of the Board
Rob KarinFundraising Chair
Bob FitzsimmonsBoard Member
Jo BrettBoard Member
Rob NaylorBoard Member-term 3/14
Miranda DisantisBoard Member-term 4/14
Clive SchleeBoard Member-term 9/14
Monica GelinasBoard Member/grant Lead
Kallie KocourekPret Liaison
Andy TaylorPret Liaison-term 3/14
Caki HalprinSecretary
Ellen RoggemannSecretary-term 3/14
William DalyTreasurer
Mary Kelly HarmanTreasurer-term 3/14
Revenue and Support

Revenue Composition

Contributions and Grants
$379,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,916
All Other Contributions
$260,071
Change in Net Assets
$223,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$54,252
Total Fundraising Expense$21,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Other$18,000-$6,000$24,000
Fees for Services Accounting-$11,800-$11,800
Insurance-$2,003-$2,003
Other Expenses$0$214$0$214
Total Functional Expenses$123,000$14,353$21,899$159,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlem Grown IncManhattan, NY501(c)(3)To Increase the Capacity of Communities and Students to Access Nature and Green Spaces, to Engage These Communities With Nutritional and Outdoor Educational Opportunities and Improve Access to a Wider Range of Healthy Foods While Focusing on Food Justice Issues.$35,000
New York Common PantryNew York, NY501(c)(3)To Help in Reducing Hunger Throughout New York City While Promoting Dignity and Self-sufficiency.$35,000
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATIONBronx, NY501(c)(3)TO GIVE THE SOUTH BRONX ACCESS TO ALL THE RESOURCES THAT CREATE THRIVING NEIGHBORHOODS; FROM HIGH-QUALITY EARLY EDUCATION AND AFTER-SCHOOL PROGRAMS, TO FRESH, HEALTHY FOOD, CULTURAL PROGRAMMING, AND ECONOMIC OPPORTUNITY.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,885
Fundraising Direct Expenses$37,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,175$40,885$6,249$34,636
Total Events$160,175$40,885$37,969$2,916
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
Yes
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, Part VI, Section A, Line 2

“Board members kallie kocourek, caki halprin and jo brett are all employees of pret a manger.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the chairman of the board and the treasurer and distributed to board members prior to submission. The board members have been notified during a regular board meeting that the return has been prepared, reviewed, and discussed and made available in it's entirety embedded in the meeting minutes.”

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

“The governing body regularly and consistently monitors and enforces compliance with this policy as stated in the organization's by-laws. The policy requires full and prompt disclosure of any transactions which might be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not employ any staff and the officers and directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pret Foundation Ltd
EIN
46-1283509
Phone
6467280505
Address
853 BROADWAY 7TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Kathy Farley
Title
Chairman of the Board
Phone
6467280505
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Farley
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant administration: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 437 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0462543
IRS990ScheduleA/SubstantialContributorsTotAmt0204467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667010
IRS990ScheduleA/TotalSupportAmt0667010
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031720
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE CAPACITY OF COMMUNITIES AND STUDENTS TO ACCESS NATURE AND GREEN SPACES, TO ENGAGE THESE COMMUNITIES WITH NUTRITIONAL AND OUTDOOR EDUCATIONAL OPPORTUNITIES AND IMPROVE ACCESS TO A WIDER RANGE OF HEALTHY FOODS WHILE FOCUSING ON FOOD JUSTICE ISSUES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP IN REDUCING HUNGER THROUGHOUT NEW YORK CITY WHILE PROMOTING DIGNITY AND SELF-SUFFICIENCY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO GIVE THE SOUTH BRONX ACCESS TO ALL THE RESOURCES THAT CREATE THRIVING NEIGHBORHOODS; FROM HIGH-QUALITY EARLY EDUCATION AND AFTER-SCHOOL PROGRAMS, TO FRESH, HEALTHY FOOD, CULTURAL PROGRAMMING, AND ECONOMIC OPPORTUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARLEM GROWN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK COMMON PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0274250636
IRS990ScheduleI/RecipientTable/RecipientEIN1133127972
IRS990ScheduleI/RecipientTable/RecipientEIN2113099604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0127 WEST 134TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18 EAST 109TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 EAST 168TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KALLIE KOCOUREK, CAKI HALPRIN AND JO BRETT ARE ALL EMPLOYEES OF PRET A MANGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND THE TREASURER AND DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION. THE BOARD MEMBERS HAVE BEEN NOTIFIED DURING A REGULAR BOARD MEETING THAT THE RETURN HAS BEEN PREPARED, REVIEWED, AND DISCUSSED AND MADE AVAILABLE IN IT'S ENTIRETY EMBEDDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY AS STATED IN THE ORGANIZATION'S BY-LAWS. THE POLICY REQUIRES FULL AND PROMPT DISCLOSURE OF ANY TRANSACTIONS WHICH MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT EMPLOY ANY STAFF AND THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248179
IRS990/TotalAssetsEOYAmt0471998
IRS990/TotalAssetsGrp/BOYAmt0248179
IRS990/TotalAssetsGrp/EOYAmt0471998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012555
IRS990/TotalLiabilitiesEOYAmt013349
IRS990/TotalLiabilitiesGrp/BOYAmt012555
IRS990/TotalLiabilitiesGrp/EOYAmt013349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,998
Liabilities
$13,349
Net assets
$458,649
Revenue
$382,277
Expenses
$159,252
Net income
$223,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.98$3.06$0.92$2.72$3.84$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.72$6.66$3.94
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.99$1.72$0.17$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.85$4.44$1.69$3.20$1.51
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.95$3.20$1.83$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$3.82$1.59$2.23
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.36$1.70$0.19$1.50
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.87$0.01$0.85