Civic Intelligence

Academie Da Vinci Charter School Inc

990 • Fiscal year 2014 • EIN 59-3448340

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.ACADEMIEDAVINCI.ORG
1060 Keene Road34698

(727) 298-2778

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$724,480

Up $261,913 (+57%) from 2013

Net Assets

Up

$648,660

Up $274,466 (+73%) from 2013

Liabilities

Down

$75,820

Down $12,553 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,936,498

Up $403,607 (+26%) from 2013

Expenses

Up

$1,662,032

Up $183,753 (+12%) from 2013

Net Income

Up

$274,466

Up $219,854 (+403%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $330,399Liabilities 2010: $11,549Net Assets 2010: $318,8502010Assets 2011: $368,327Liabilities 2011: $7,804Net Assets 2011: $360,5232011Assets 2012: $329,259Liabilities 2012: $9,677Net Assets 2012: $319,5822012Assets 2013: $462,567Liabilities 2013: $88,373Net Assets 2013: $374,1942013Assets 2014: $724,480Liabilities 2014: $75,820Net Assets 2014: $648,6602014Assets 2015: $769,410Liabilities 2015: $52,365Net Assets 2015: $717,0452015Assets 2016: $979,218Liabilities 2016: $312,663Net Assets 2016: $666,5552016Assets 2017: $1,251,056Liabilities 2017: $615,372Net Assets 2017: $635,6842017Assets 2018: $1,615,006Liabilities 2018: $649,308Net Assets 2018: $965,6982018Assets 2019: $5,631,665Liabilities 2019: $4,520,004Net Assets 2019: $1,111,6612019Assets 2020: $5,565,464Liabilities 2020: $4,363,374Net Assets 2020: $1,202,0902020Assets 2021: $5,676,186Liabilities 2021: $4,238,911Net Assets 2021: $1,437,2752021Assets 2022: $5,814,990Liabilities 2022: $4,612,574Net Assets 2022: $1,202,4162022Assets 2023: $5,884,165Liabilities 2023: $4,489,529Net Assets 2023: $1,394,6362023Assets 2024: $7,014,967Liabilities 2024: $4,364,189Net Assets 2024: $2,650,7782024Assets 2025: $7,137,381Liabilities 2025: $4,186,884Net Assets 2025: $2,950,4972025

Highlighted filing

2014

Assets$724,480
Liabilities$75,820
Net Assets$648,660
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $810,2022010Revenue 2011: $870,483Expenses 2011: $828,810Net Income 2011: $41,6732011Revenue 2012: $763,691Expenses 2012: $804,632Net Income 2012: -$40,9412012Revenue 2013: $1,532,891Expenses 2013: $1,478,279Net Income 2013: $54,6122013Revenue 2014: $1,936,498Expenses 2014: $1,662,032Net Income 2014: $274,4662014Revenue 2015: $1,910,700Expenses 2015: $1,820,487Net Income 2015: $90,2132015Revenue 2016: $1,813,209Expenses 2016: $1,854,673Net Income 2016: -$41,4642016Revenue 2017: $2,000,795Expenses 2017: $2,031,666Net Income 2017: -$30,8712017Revenue 2018: $2,583,484Expenses 2018: $2,253,470Net Income 2018: $330,0142018Revenue 2019: $3,033,097Expenses 2019: $2,887,134Net Income 2019: $145,9632019Revenue 2020: $2,787,735Expenses 2020: $2,697,306Net Income 2020: $90,4292020Revenue 2021: $3,073,511Expenses 2021: $2,838,326Net Income 2021: $235,1852021Revenue 2022: $3,195,962Expenses 2022: $3,430,821Net Income 2022: -$234,8592022Revenue 2023: $3,460,746Expenses 2023: $3,268,526Net Income 2023: $192,2202023Revenue 2024: $4,599,818Expenses 2024: $3,343,676Net Income 2024: $1,256,1422024Revenue 2025: $3,802,426Expenses 2025: $3,502,707Net Income 2025: $299,7192025

Highlighted filing

2014

Revenue$1,936,498
Expenses$1,662,032
Net Income$274,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,936,498
Mission and Program Overview

Mission

The mission of Académie Da Vinci is to develop in students a passion for learning, high achievement, and community engagement through an integrated arts, sciences, and technology curriculum

To provide a challenging environment for the arts and academics in order to nurture each student's creativity, compassion, critical thinking, and passion for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,813$344,966▲ $9,153
Savings and Temporary Cash Investments$79,287$329,439▲ $250,152
Prepaid Expenses and Deferred Charges$47,467$47,467→ $0
Accounts Receivable-$2,608-
Total Assets$462,567$724,480▲ $261,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,771$44,199▼ $27,572
Accounts Payable and Accrued Expenses$16,602$31,621▲ $15,019
Total Liabilities$88,373$75,820▼ $12,553
Net Assets / Fund Balance
Unrestricted Net Assets$374,194$648,660▲ $274,466
Total Net Assets Fund Balance$374,194$648,660▲ $274,466
Total Liabilities and Net Assets / Fund Balance$462,567$724,480▲ $261,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,395$436,332$713,727
Equipment$67,571$99,058$166,629
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary T Terri DavisPresident
Susan LatvalaVice President
Lynn PosytonDirector
Stephen CernigliaDirector
Susan SengerDirector
Syd EntelDirector
Todd StillDirector
Kyra JorgensenSecretary
Robert SymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,299
Program Service Revenue
$1,891,174
Investment Income
$25
Other Revenue
$0
All Other Contributions
$45,299
Change in Net Assets
$274,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,498
Total Revenue per Form 990
$1,936,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,075
Other Expenses$598,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,174$119,243-$949,417
Occupancy$315,085$17,004-$332,089
Payroll Taxes$67,435$10,864-$78,299
Depreciation Depletion$45,943$11,487-$57,430
Fees for Services Other$15,506$20,263-$35,769
Fees for Services Accounting-$19,024-$19,024
Pension Plan Contributions$15,613$3,175-$18,788
Other Employee Benefits$9,601$6,970-$16,571
Insurance-$16,107-$16,107
Information Technology-$8,302-$8,302
Interest$3,259--$3,259
Other Expenses$30,955$899-$899
All Other Expenses-$465-$465
Total Functional Expenses$1,365,309$296,723$0$1,662,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,032
Total Expenses per Audited Statements$1,662,032
Total Expenses per Form 990$1,662,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the draft form 990 and recommends changes. After those changes are incorporated into the draft, the 990 is provided to the entire board for review and comment prior to filing with the irs.”

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

“Board members remind each other on the policy every 6 months, and each is responsible for self-reporting any conflict of interest votes, discussions, and/or committee memberships.”

Form 990, Part VI, Section B, Line 15

“Determination of the salary ranges are based on research of local school districts and local charter schools. The board discusses and votes on the final salary arrangements for all teachers and office staff. No members of the board or officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990, governing documents, conflict of interest policy, and financial statements are made available upon verbal or written request.”

Filing and Contact Details

Filer

EIN
59-3448340
Phone
7272982778

Signing Officer

Name
Robert Symanski
Title
Treasurer
Phone
7272982778
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary T Davis
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
125

Preparer

Preparer
Carr Riggs Ingram LLC
Phone
7274460504
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/MissionDesc0THE MISSION OF ACADEMIE DA VINCI CHARTER SCHOOL FOR THE ARTS IS TO PROVIDE A SAFE AND LOVING ENVIRONMENT WHERE CHALLENGING ACADEMICS AND THE ARTS ARE OFFERED IN ORDER TO NURTURE EACH STUDENT'S CREATIVITY, COMPASSION, CRITICAL THINKING, AND PASSION FOR LEARNING.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-957
IRS990/PYOtherExpensesAmt0511646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01518771
IRS990/PYRevenuesLessExpensesAmt054612
IRS990/PYSalariesCompEmpBnftPaidAmt0966633
IRS990/PYTotalExpensesAmt01478279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329439
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713727
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01936498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344966
IRS990ScheduleD/TotalExpensesPerForm990Amt01662032
IRS990ScheduleD/TotalRevenuePerForm990Amt01936498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662032
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FLORIDA CHARTER SCHOOLS ARE GOVERNED BY FLORIDA STATUTES AND RULES ESTABLISHED BY THE FLORIDA DEPT. OF EDUCATION. ALL THE REQUIREMENTS CONCERNING NON-DISCRIMINATION ARE WIDELY PUBLISHED AND MUST BE FOLLOWED BY ALL CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ACADEMIE DA VINCI CHARTER SCHOOL, INC. IS CONTRACTED WITH THE PINELLAS COUNTY SCHOOL DISTRICT. THE SCHOOL RECEIVES REVENUES BASED UPON A CALCULATED RATE PER CHILD PER MONTH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE DRAFT FORM 990 AND RECOMMENDS CHANGES. AFTER THOSE CHANGES ARE INCORPORATED INTO THE DRAFT, THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REMIND EACH OTHER ON THE POLICY EVERY 6 MONTHS, AND EACH IS RESPONSIBLE FOR SELF-REPORTING ANY CONFLICT OF INTEREST VOTES, DISCUSSIONS, AND/OR COMMITTEE MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF THE SALARY RANGES ARE BASED ON RESEARCH OF LOCAL SCHOOL DISTRICTS AND LOCAL CHARTER SCHOOLS. THE BOARD DISCUSSES AND VOTES ON THE FINAL SALARY ARRANGEMENTS FOR ALL TEACHERS AND OFFICE STAFF. NO MEMBERS OF THE BOARD OR OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462567
IRS990/TotalAssetsEOYAmt0724480
IRS990/TotalAssetsGrp/BOYAmt0462567
IRS990/TotalAssetsGrp/EOYAmt0724480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045299
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088373
IRS990/TotalLiabilitiesEOYAmt075820
IRS990/TotalLiabilitiesGrp/BOYAmt088373
IRS990/TotalLiabilitiesGrp/EOYAmt075820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01365309
IRS990/TotalProgramServiceRevenueAmt01891174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01891174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101060 KEENE ROAD
IRS990/USAddress/City0DUNEDIN
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034698
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.ACADEMIEDAVINCI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SYMANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272982778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMIE DA VINCI CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0593448340
ReturnHeader/Filer/PhoneNum07272982778
ReturnHeader/Filer/USAddress/AddressLine101060 KEENE ROAD
ReturnHeader/Filer/USAddress/City0DUNEDIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102111 DREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337653215
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARR RIGGS INGRAM LLC
ReturnHeader/ReturnTs02015-02-14T08:10:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,480
Liabilities
$75,820
Net assets
$648,660
Revenue
$1,936,498
Expenses
$1,662,032
Net income
$274,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$4.19$2.95$3.80$3.50$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.01$4.36$2.65$4.60$3.34$1.26
2023Detailed filing. Detailed filing data is available for this year.$5.88$4.49$1.39$3.46$3.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.81$4.61$1.20$3.20$3.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.68$4.24$1.44$3.07$2.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.57$4.36$1.20$2.79$2.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.63$4.52$1.11$3.03$2.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$2.58$2.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.64$2.00$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$1.81$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.91$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$1.94$1.66$0.27
2013Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.53$1.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.76$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.87$0.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.81