Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2019 • EIN 47-5560416

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

17.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$85,335,765

Down $3,715,511 (-4.2%) from 2018

Net Assets

Down

$11,279,424

Down $1,534,907 (-12%) from 2018

Liabilities

Down

$74,056,341

Down $2,180,604 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$4,219,560

Down $387,593 (-8.4%) from 2018

Expenses

Up

$5,754,467

Up $648,794 (+13%) from 2018

Net Income

Down

-$1,534,907

Down $1,036,387 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2016: $46,887,904Liabilities 2016: $38,290,311Net Assets 2016: $8,597,5932016Assets 2017: $91,817,247Liabilities 2017: $78,504,396Net Assets 2017: $13,312,8512017Assets 2018: $89,051,276Liabilities 2018: $76,236,945Net Assets 2018: $12,814,3312018Assets 2019: $85,335,765Liabilities 2019: $74,056,341Net Assets 2019: $11,279,4242019Assets 2020: $82,467,291Liabilities 2020: $73,157,841Net Assets 2020: $9,309,4502020Assets 2021: $81,521,383Liabilities 2021: $74,246,771Net Assets 2021: $7,274,6122021Assets 2022: $76,421,299Liabilities 2022: $70,831,554Net Assets 2022: $5,589,7452022Assets 2023: $74,804,459Liabilities 2023: $71,724,153Net Assets 2023: $3,080,3062023Assets 2024: $73,302,465Liabilities 2024: $72,473,882Net Assets 2024: $828,5832024

Highlighted filing

2019

Assets$85,335,765
Liabilities$74,056,341
Net Assets$11,279,424
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,242,815Expenses 2016: $945,222Net Income 2016: $297,5932016Revenue 2017: $2,722,062Expenses 2017: $2,206,804Net Income 2017: $515,2582017Revenue 2018: $4,607,153Expenses 2018: $5,105,673Net Income 2018: -$498,5202018Revenue 2019: $4,219,560Expenses 2019: $5,754,467Net Income 2019: -$1,534,9072019Revenue 2020: $3,909,872Expenses 2020: $5,879,846Net Income 2020: -$1,969,9742020Revenue 2021: $3,869,726Expenses 2021: $5,904,564Net Income 2021: -$2,034,8382021Revenue 2022: $3,813,641Expenses 2022: $5,498,508Net Income 2022: -$1,684,8672022Revenue 2023: $3,001,728Expenses 2023: $5,511,167Net Income 2023: -$2,509,4392023Revenue 2024: $5,737,944Expenses 2024: $7,989,667Net Income 2024: -$2,251,7232024

Highlighted filing

2019

Revenue$4,219,560
Expenses$5,754,467
Net Income-$1,534,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,995,298
Mission and Program Overview

Mission

Mastery Community Builders, Inc. is a nonprofit corporation founded to improve the education and educational opportunities of schoolage children living in lowincome communities throughout Camden, New Jersey.

MCB's primary activity will be the development and renovation of facilities for lease to Mastery Schools of Camden or other authorized Renaissance Schools as permitted under the Urban Hope Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,224,449$76,920,609▲ $32,696,160
Cash and Non-Interest-Bearing Accounts$2,920,549$3,182,683▲ $262,134
Accounts Receivable$300,169$301,455▲ $1,286
Total Assets$89,051,276$85,335,765▼ $3,715,511
Other Assets Total$41,606,109$4,931,018▼ $36,675,091
Liabilities
Other Liabilities$55,265,929$55,591,789▲ $325,860
Unsecured Notes Loans Payable$16,018,330$15,986,248▼ $32,082
Accounts Payable and Accrued Expenses$4,874,386$2,399,668▼ $2,474,718
Deferred Revenue$78,300$78,636▲ $336
Total Liabilities$76,236,945$74,056,341▼ $2,180,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,910,521$11,598,021▼ $312,500
Unrestricted Net Assets$903,810$-318,597▼ $1,222,407
Total Net Assets Fund Balance$12,814,331$11,279,424▼ $1,534,907
Total Liabilities and Net Assets / Fund Balance$89,051,276$85,335,765▼ $3,715,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,913,582$2,185,966$78,099,548
Land$633,380-$633,380
Equipment$373,647-$373,647
Other Assets Org$4,931,018--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Jay GoldsteinPresident
Walter P ManerVice President
Stephen CohnBoard of Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,330,103
Investment Income
$133,939
Other Revenue
$755,518
Change in Net Assets
$-1,534,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,754,467
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$5,681,701--$5,681,701
Fees for Services Accounting-$36,788-$36,788
Insurance$10,862--$10,862
Other Expenses$9,972$15,144-$9,972
Total Functional Expenses$5,702,535$51,932$0$5,754,467
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
Bonds payable, net$55,591,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.”

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
Mastery Community Builders Inc
EIN
47-5560416
Phone
2158669000
Address
5700 Wayne Avenue, Philadelphia, PA 19144

Signing Officer

Name
Jay Goldstein
Title
President
Phone
2158669000
Signed
2020-07-15

Organization Details

Principal Officer
Jay Goldstein
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In the governing documents, Mastery Community Builders was organized to support the exempt activities of Mastery Schools of Camden, a 501(c)(3) organization. Mastery Community Builders owns the buildings of Mastery Schools of Camden and holds debt related to those buildings. In this way, the schools are able to have quality school facilities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSC State & River LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MSC Stevens Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2MSC Fremont Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3MSC Vine Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4MSC Erie Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5MSC Facilities LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473417421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1474306051
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2474305960
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3474305864
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4300957849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5300957988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt045283951
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt110749350
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt25334647
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt313295426
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt423160952
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt534664406
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5Real estate activities
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02749051
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1235264
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2223455
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3550309
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4807298
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt51567050
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt25700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt35700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt45700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt55700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd219144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd319144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd419144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd519144
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011910521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011598021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089051276
IRS990/TotalAssetsEOYAmt085335765
IRS990/TotalAssetsGrp/BOYAmt089051276
IRS990/TotalAssetsGrp/EOYAmt085335765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05702535
IRS990/TotalFunctionalExpensesGrp/TotalAmt05754467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076236945
IRS990/TotalLiabilitiesEOYAmt074056341
IRS990/TotalLiabilitiesGrp/BOYAmt076236945
IRS990/TotalLiabilitiesGrp/EOYAmt074056341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012814331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011279424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05702535
IRS990/TotalProgramServiceRevenueAmt03330103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04085621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04219560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089051276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085335765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0903810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-318597
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016018330
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015986248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 Wayne Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02158669000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mastery Community Builders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0475560416
ReturnHeader/Filer/PhoneNum02158669000
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 Wayne Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.151.129
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,335,765
Liabilities
$74,056,341
Net assets
$11,279,424
Revenue
$4,219,560
Expenses
$5,754,467
Net income
-$1,534,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$72.5$0.83$5.74$7.99$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$71.7$3.08$3.00$5.51$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$70.8$5.59$3.81$5.50$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$74.2$7.27$3.87$5.90$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$73.2$9.31$3.91$5.88$1.97
2019Detailed filing. Detailed filing data is available for this year.$85.3$74.1$11.3$4.22$5.75$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$76.2$12.8$4.61$5.11$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$78.5$13.3$2.72$2.21$0.52
2016Detailed filing. Detailed filing data is available for this year.$46.9$38.3$8.60$1.24$0.95$0.30