Civic Intelligence

Cooper Lanning Square Renaissance School Facilities Inc.

990 • Fiscal year 2017 • EIN 46-2384545

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
3 Cooper Plaza No 500Camden, NJ 08103

(856) 342-2760

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

13.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$95,029,548

Up $33,747,561 (+55%) from 2016

Net Assets

Up

$16,235,115

Up $6,141,049 (+61%) from 2016

Liabilities

Up

$78,794,433

Up $27,606,512 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$5,751,107

Up $588,123 (+11%) from 2016

Expenses

Down

$3,110,058

Down $1,664,962 (-35%) from 2016

Net Income

Up

$2,641,049

Up $2,253,085 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $1,713,523Liabilities 2014: $2,018,049Net Assets 2014: -$304,5262014Assets 2015: $59,328,600Liabilities 2015: $54,828,448Net Assets 2015: $4,500,1522015Assets 2016: $61,281,987Liabilities 2016: $51,187,921Net Assets 2016: $10,094,0662016Assets 2017: $95,029,548Liabilities 2017: $78,794,433Net Assets 2017: $16,235,1152017Assets 2018: $113,771,630Liabilities 2018: $94,452,864Net Assets 2018: $19,318,7662018Assets 2019: $116,400,128Liabilities 2019: $93,112,235Net Assets 2019: $23,287,8932019Assets 2020: $123,403,772Liabilities 2020: $93,749,156Net Assets 2020: $29,654,6162020Assets 2021: $124,864,475Liabilities 2021: $91,245,390Net Assets 2021: $33,619,0852021Assets 2022: $126,046,924Liabilities 2022: $88,417,447Net Assets 2022: $37,629,4772022Assets 2023: $102,022,249Liabilities 2023: $60,728,961Net Assets 2023: $41,293,2882023Assets 2024: $102,333,476Liabilities 2024: $57,245,774Net Assets 2024: $45,087,7022024

Highlighted filing

2017

Assets$95,029,548
Liabilities$78,794,433
Net Assets$16,235,115
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $168,803Net Income 2014: -$168,8032014Revenue 2015: $7,778,473Expenses 2015: $7,236,252Net Income 2015: $542,2212015Revenue 2016: $5,162,984Expenses 2016: $4,775,020Net Income 2016: $387,9642016Revenue 2017: $5,751,107Expenses 2017: $3,110,058Net Income 2017: $2,641,0492017Revenue 2018: $7,084,401Expenses 2018: $4,000,750Net Income 2018: $3,083,6512018Revenue 2019: $7,712,273Expenses 2019: $4,872,400Net Income 2019: $2,839,8732019Revenue 2020: $8,725,360Expenses 2020: $4,858,637Net Income 2020: $3,866,7232020Revenue 2021: $8,311,831Expenses 2021: $4,347,362Net Income 2021: $3,964,4692021Revenue 2022: $8,288,170Expenses 2022: $4,277,778Net Income 2022: $4,010,3922022Revenue 2023: $7,318,425Expenses 2023: $3,654,614Net Income 2023: $3,663,8112023Revenue 2024: $6,715,221Expenses 2024: $2,920,807Net Income 2024: $3,794,4142024

Highlighted filing

2017

Revenue$5,751,107
Expenses$3,110,058
Net Income$2,641,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,751,107
Mission and Program Overview

Mission

Provides the financing, development, construction, and operation of the facilities in which kipp: cooper norcross academy, a new jersey nonprofit corporation currently operates, and will operate, the renaissance schools in the city of camden, new jersey under the new jersey urban hope act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,878,062$60,396,206▲ $21,518,144
Other Notes and Loans Receivable, Net$17,000,000$24,790,000▲ $7,790,000
Cash and Non-Interest-Bearing Accounts$726,011$1,241,298▲ $515,287
Land, Buildings, and Equipment, Net$123,424$123,424→ $0
Prepaid Expenses and Deferred Charges$0$12,178▲ $12,178
Total Assets$61,281,987$95,029,548▲ $33,747,561
Other Assets Total$4,554,490$8,466,442▲ $3,911,952
Liabilities
Unsecured Notes Loans Payable$46,840,000$69,930,000▲ $23,090,000
Deferred Revenue$3,888,485$7,642,649▲ $3,754,164
Other Liabilities$428,337$1,199,207▲ $770,870
Accounts Payable and Accrued Expenses$31,099$22,577▼ $8,522
Total Liabilities$51,187,921$78,794,433▲ $27,606,512
Net Assets / Fund Balance
Unrestricted Net Assets$6,195,076$8,903,044▲ $2,707,968
Temporarily Rstr Net Assets$3,898,990$7,332,071▲ $3,433,081
Total Net Assets Fund Balance$10,094,066$16,235,115▲ $6,141,049
Total Liabilities and Net Assets / Fund Balance$61,281,987$95,029,548▲ $33,747,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$123,424-$123,424
Other Assets Org$1,134,371--
Other Securities$21,023,131--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Louis S BezichBoard President and Trustee
Donald a BordenTrustee
Honorable Theodore Z DavisTrustee
Tyrone W MccombsTrustee
Brian BauerleSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,133
Program Service Revenue
$1,945,836
Investment Income
$3,626,138
Other Revenue
$0
All Other Contributions
$179,133
Change in Net Assets
$2,641,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,751,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,919
Total Revenue per Audited Statements
$5,818,026
Total Revenue per Form 990
$5,751,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,821,046--$2,821,046
Insurance$33,068--$33,068
Other Expenses$255--$255
Total Functional Expenses$3,110,058$0$0$3,110,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,058
Total Expenses per Audited Statements$3,110,058
Total Expenses per Form 990$3,110,058
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
Interest Payable$1,199,207
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, Part VI, Section B, Line 11B

“The form 990 will be provided to board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooper Lanning Square Renaissance School
EIN
46-2384545
Phone
8563422760
Address
3 COOPER PLAZA NO 500, CAMDEN, NJ 08103

Signing Officer

Name
Louis S Bezich
Title
President
Phone
8563422760
Signed
2017-12-13

Organization Details

Principal Officer
Louis S Bezich
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction”

Raw XML Appendix397 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/ActivityOrMissionDesc0PROVIDES THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A CONSTANT WORKING RELATIONSHIP BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION. THE ORGANIZATION SUBMITS FINANCIAL REPORTS AND PROVIDES FACILITIES SERVICES TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO BE INVOLVED WITH THE ACTIVITIES PROVIDED BY THE ORGANIZATION DESCRIBED IN PART IV, SECTION E, LINE 2A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455040456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP COOPER NORCROSS ACADEMY AT LANNING SQUARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03110058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07332071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11134371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE FOR USE OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01199207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt066919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039373075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121023131
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt066919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05751107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08466442
IRS990ScheduleD/TotalBookValueSecuritiesAmt060396206
IRS990ScheduleD/TotalExpensesPerForm990Amt03110058
IRS990ScheduleD/TotalLiabilityAmt01199207
IRS990ScheduleD/TotalRevenuePerForm990Amt05751107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05818026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03110058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03898990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07332071
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061281987
IRS990/TotalAssetsEOYAmt095029548
IRS990/TotalAssetsGrp/BOYAmt061281987
IRS990/TotalAssetsGrp/EOYAmt095029548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03110058
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051187921
IRS990/TotalLiabilitiesEOYAmt078794433
IRS990/TotalLiabilitiesGrp/BOYAmt051187921
IRS990/TotalLiabilitiesGrp/EOYAmt078794433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010094066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016235115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03110058
IRS990/TotalProgramServiceRevenueAmt01945836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03626138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05751107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061281987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095029548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06195076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08903044
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046840000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069930000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 COOPER PLAZA NO 500
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S BEZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563422760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANNING SQUARE RENAISSANCE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0462384545
ReturnHeader/Filer/PhoneNum08563422760
ReturnHeader/Filer/USAddress/AddressLine1Txt03 COOPER PLAZA NO 500
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063836960152C15E1D345C59C4D18BE1D73EC861C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715376169D4C0017B041010F4E3836BBC935E72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02017-12-19T14:17:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,029,548
Liabilities
$78,794,433
Net assets
$16,235,115
Revenue
$5,751,107
Expenses
$3,110,058
Net income
$2,641,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$57.2$45.1$6.72$2.92$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$60.7$41.3$7.32$3.65$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$88.4$37.6$8.29$4.28$4.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$91.2$33.6$8.31$4.35$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$93.7$29.7$8.73$4.86$3.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$93.1$23.3$7.71$4.87$2.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$94.5$19.3$7.08$4.00$3.08
2017Detailed filing. Detailed filing data is available for this year.$95.0$78.8$16.2$5.75$3.11$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$51.2$10.1$5.16$4.78$0.39
2015Summary only. Only limited summary data is available for this year.$59.3$54.8$4.50$7.78$7.24$0.54
2014Summary only. Only limited summary data is available for this year.$1.71$2.02$0.30$0.00$0.17$0.17