Civic Intelligence

Cooper Lanning Square Renaissance School Facilities Inc.

990 • Fiscal year 2021 • EIN 46-2384545

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 26, 2022

Organization ProfileN/A
401 Haddon AvenueCamden, NJ 08103

(856) 342-2760

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

10.98x

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

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

9th percentile

1.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$124,864,475

Up $1,460,703 (+1.2%) from 2020

Net Assets

Up

$33,619,085

Up $3,964,469 (+13%) from 2020

Liabilities

Down

$91,245,390

Down $2,503,766 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$8,311,831

Down $413,529 (-4.7%) from 2020

Expenses

Down

$4,347,362

Down $511,275 (-11%) from 2020

Net Income

Up

$3,964,469

Up $97,746 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$124,864,475
Liabilities$91,245,390
Net Assets$33,619,085
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$8,311,831
Expenses$4,347,362
Net Income$3,964,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$8,311,831
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$77,934,883$78,726,846▲ $791,963
Other Notes and Loans Receivable, Net$27,969,628$28,969,628▲ $1,000,000
Savings and Temporary Cash Investments$1,860,078$1,920,795▲ $60,717
Accounts Receivable$830,000--
Land, Buildings, and Equipment, Net$123,424$123,424→ $0
Cash and Non-Interest-Bearing Accounts$23,798$32,060▲ $8,262
Prepaid Expenses and Deferred Charges$363$363→ $0
Total Assets$123,403,772$124,864,475▲ $1,460,703
Other Assets Total$14,661,598$15,091,359▲ $429,761
Liabilities
Unsecured Notes Loans Payable$82,707,011$80,294,614▼ $2,412,397
Deferred Revenue$9,459,450$9,308,779▼ $150,671
Other Liabilities$1,559,823$1,600,336▲ $40,513
Accounts Payable and Accrued Expenses$22,872$41,661▲ $18,789
Total Liabilities$93,749,156$91,245,390▼ $2,503,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,062,445$24,127,924▲ $4,065,479
Net Assets With Donor Restrictions$9,592,171$9,491,161▼ $101,010
Total Net Assets Fund Balance$29,654,616$33,619,085▲ $3,964,469
Total Liabilities and Net Assets / Fund Balance$123,403,772$124,864,475▲ $1,460,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$123,424--
Other Assets Org$5,600,197--
Other Securities$15,508,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Louis S BezichBoard President and Truste
Anthony WelchTrustee
Donald a BordenTrustee
Brian BauerleSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,671
Investment Income
$7,344,114
Other Revenue
$817,046
Change in Net Assets
$3,964,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,311,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,010
Total Revenue per Audited Statements
$8,412,841
Total Revenue per Form 990
$8,311,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,347,362
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$4,200,542--$4,200,542
Insurance-$18,790-$18,790
Other Expenses$5,545$21,475-$5,545
Total Functional Expenses$4,307,097$40,265$0$4,347,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,347,362
Total Expenses per Audited Statements$4,347,362
Total Expenses per Form 990$4,347,362
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$1,600,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
401 HADDON AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Louis S Bezich
Title
President
Phone
8563422760
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis S Bezich
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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

Part XII, Line 2C

“The process has not changed from the 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 Appendix390 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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04347362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123424
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09491162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE FOR USE OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0101010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041794983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121423863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215508000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN QUALIFIED ZONE ACADEMY BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0101010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08311831
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/TotalBookValueOtherAssetsAmt015091359
IRS990ScheduleD/TotalBookValueSecuritiesAmt078726846
IRS990ScheduleD/TotalExpensesPerForm990Amt04347362
IRS990ScheduleD/TotalLiabilityAmt01600336
IRS990ScheduleD/TotalRevenuePerForm990Amt08311831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08412841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04347362
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 THE 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/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123403772
IRS990/TotalAssetsEOYAmt0124864475
IRS990/TotalAssetsGrp/BOYAmt0123403772
IRS990/TotalAssetsGrp/EOYAmt0124864475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04307097
IRS990/TotalFunctionalExpensesGrp/TotalAmt04347362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093749156
IRS990/TotalLiabilitiesEOYAmt091245390
IRS990/TotalLiabilitiesGrp/BOYAmt093749156
IRS990/TotalLiabilitiesGrp/EOYAmt091245390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029654616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033619085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04307097
IRS990/TotalProgramServiceRevenueAmt0150671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07344114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08311831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123403772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124864475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082707011
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080294614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HADDON AVENUE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S BEZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563422760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
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/AddressLine1Txt0401 HADDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02022-04-07T12:36:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEZICH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,864,475
Liabilities
$91,245,390
Net assets
$33,619,085
Revenue
$8,311,831
Expenses
$4,347,362
Net income
$3,964,469
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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