Civic Intelligence

Indianola Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 64-6025738

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.IAONLINE.ORG

View Organization Page

P O Box 967Indianola, MS 38751

(662) 887-2025

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,370,545

Down $315,035 (-4.7%) from 2015

Net Assets

Down

$5,740,997

Down $429,613 (-7.0%) from 2015

Liabilities

Up

$629,548

Up $114,578 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$2,217,757

Down $451,015 (-17%) from 2015

Expenses

Up

$2,489,816

Up $98,465 (+4.1%) from 2015

Net Income

Down

-$272,059

Down $549,480 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $4,673,185Liabilities 2010: $541,305Net Assets 2010: $4,131,8802010Assets 2011: $5,414,940Liabilities 2011: $508,831Net Assets 2011: $4,906,1092011Assets 2012: $5,193,439Liabilities 2012: $379,553Net Assets 2012: $4,813,8862012Assets 2013: $5,669,242Liabilities 2013: $528,316Net Assets 2013: $5,140,9262013Assets 2014: $6,553,335Liabilities 2014: $380,707Net Assets 2014: $6,172,6282014Assets 2015: $6,685,580Liabilities 2015: $514,970Net Assets 2015: $6,170,6102015Assets 2016: $6,370,545Liabilities 2016: $629,548Net Assets 2016: $5,740,9972016Assets 2017: $6,872,405Liabilities 2017: $604,818Net Assets 2017: $6,267,5872017Assets 2018: $7,292,257Liabilities 2018: $498,128Net Assets 2018: $6,794,1292018Assets 2019: $6,980,672Liabilities 2019: $465,698Net Assets 2019: $6,514,9742019Assets 2020: $6,710,474Liabilities 2020: $829,888Net Assets 2020: $5,880,5862020Assets 2021: $8,100,398Liabilities 2021: $354,526Net Assets 2021: $7,745,8722021Assets 2022: $7,760,640Liabilities 2022: $384,191Net Assets 2022: $7,376,4492022Assets 2023: $8,156,537Liabilities 2023: $438,664Net Assets 2023: $7,717,8732023Assets 2024: $8,735,696Liabilities 2024: $359,361Net Assets 2024: $8,376,3352024Assets 2025: $8,575,307Liabilities 2025: $369,114Net Assets 2025: $8,206,1932025

Highlighted filing

2016

Assets$6,370,545
Liabilities$629,548
Net Assets$5,740,997
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,063,1582010Revenue 2011: $2,493,794Expenses 2011: $2,213,996Net Income 2011: $279,7982011Expenses 2012: $2,347,0832012Expenses 2013: $2,289,7272013Revenue 2014: $2,739,212Expenses 2014: $2,313,664Net Income 2014: $425,5482014Revenue 2015: $2,668,772Expenses 2015: $2,391,351Net Income 2015: $277,4212015Revenue 2016: $2,217,757Expenses 2016: $2,489,816Net Income 2016: -$272,0592016Revenue 2017: $2,610,509Expenses 2017: $2,435,188Net Income 2017: $175,3212017Revenue 2018: $2,921,779Expenses 2018: $2,519,803Net Income 2018: $401,9762018Revenue 2019: $2,822,382Expenses 2019: $3,147,018Net Income 2019: -$324,6362019Revenue 2020: $2,291,154Expenses 2020: $2,925,542Net Income 2020: -$634,3882020Revenue 2021: $4,689,110Expenses 2021: $2,823,824Net Income 2021: $1,865,2862021Revenue 2022: $2,701,759Expenses 2022: $3,071,182Net Income 2022: -$369,4232022Revenue 2023: $3,495,464Expenses 2023: $3,154,040Net Income 2023: $341,4242023Revenue 2024: $4,072,264Expenses 2024: $3,413,802Net Income 2024: $658,4622024Revenue 2025: $3,585,297Expenses 2025: $3,755,439Net Income 2025: -$170,1422025

Highlighted filing

2016

Revenue$2,217,757
Expenses$2,489,816
Net Income-$272,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,516,521
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,357,482$3,883,811▼ $473,671
Land, Buildings, and Equipment, Net$1,939,914$2,162,582▲ $222,668
Savings and Temporary Cash Investments$368,454$304,047▼ $64,407
Prepaid Expenses and Deferred Charges$20,091$11,255▼ $8,836
Accounts Receivable$9,151$8,505▼ $646
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$6,695,437$6,370,545▼ $324,892
Liabilities
Deferred Revenue$259,327$264,218▲ $4,891
Mortgage Notes Payable Secured by Investment Property$35,293$192,136▲ $156,843
Accounts Payable and Accrued Expenses$187,419$143,011▼ $44,408
Other Liabilities$32,934$30,183▼ $2,751
Total Liabilities$514,973$629,548▲ $114,575
Net Assets / Fund Balance
Unrestricted Net Assets$5,456,714$5,017,247▼ $439,467
Permanently Rstr Net Assets$723,750$723,750→ $0
Total Net Assets Fund Balance$6,180,464$5,740,997▼ $439,467
Total Liabilities and Net Assets / Fund Balance$6,695,437$6,370,545▼ $324,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,769$2,728,241$4,287,010
Land$603,813-$603,813
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Julia HillPresident
Missy PittsSecretary
Mitchell HillTreasurer
Pat ChismVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,575
Program Service Revenue
$2,020,412
Investment Income
$14,828
Other Revenue
$3,942
All Other Contributions
$178,575
Change in Net Assets
$-272,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,757
Total Revenue per Audited Statements
$2,217,757
Total Revenue per Form 990
$2,217,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,499
Other Expenses$723,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,306--$1,641,306
All Other Expenses$405,091--$405,091
Payroll Taxes$125,193--$125,193
Other Expenses$61,759--$61,759
Fees for Services Accounting$22,423--$22,423
Interest$5,325--$5,325
Total Functional Expenses$2,489,816$0$0$2,489,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,816
Total Expenses per Audited Statements$2,489,816
Total Expenses per Form 990$2,489,816
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
Jr. High Dance Team$8,832
Jr. High Cheerleader Fund$7,427
Elementary Library/book Fair$6,055
Student Council Fund$4,774
Choral Music$4,579
Sh Dance Team$4,059
Baseball-50 Innning$2,293
Indianola Youth Athletic Assn.$7
Cheerleader Fund$-7,843
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
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, Page 6, Part VI, Line 11B

“The headmaster and the officers review the tax return.”

Form 990, Page 6, Part VI, Line 12C

“At the quarterly board meetings any problems with a conflict of interest between the officers, directors and key employees would be discussed and resolved at that time.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed each year.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Indianola Educational Foundation I
EIN
64-6025738
Phone
6628872025
Address
P O BOX 967, INDIANOLA, MS 38751

Signing Officer

Name
Julia Hill
Title
President
Phone
6628872025
Signed
2017-02-11

Organization Details

Principal Officer
Julia Hill
Formed
1965
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
58

Preparer

Firm
John V Maggio Ltd
Address
PO BOX 431, INDIANOLA, MS 38751
Preparer
John V Maggio CPA
Phone
6628871686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“401k expense 60,584 0 0 electricity 57,963 0 0 building & grounds repair 48,837 0 0 office supplies & postage 36,193 0 0 valley cafeteria expense 34,448 0 0 after school care expense 26,224 0 0 computer expense 17,217 0 0 dues 16,960 0 0 telephone 14,988 0 0 testing expense 14,759 0 0 cafeteria plan 12,540 0 0 professional development 8,598 0 0 foundation development 7,703 0 0 water 7,186 0 0 gas 7,096 0 0 promotion & goodwill 6,718 0 0 doubtful accounts 5,726 0 0 miscellaneous expense 5,324 0 0 computer rental expense 4,438 0 0 elem. Teaching supplies 3,324 0 0 sec. Teaching supplies 3,089 0 0 elementary library expens 1,838 0 0 cafe plan adm. Expense 1,050 0 0 equipment repair 828 0 0 senior library expense 723 0 0 drug testing expense 437 0 0 enrichment programs 300 0 0”

Form 990, Part XI, Line 9

“Unrealized loss -167,408 total -167,408”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-7843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JR. HIGH DANCE TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JR. HIGH CHEERLEADER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ELEMENTARY LIBRARY/BOOK FAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT COUNCIL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHORAL MUSIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SH DANCE TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BASEBALL-50 INNNING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INDIANOLA YOUTH ATHLETIC ASSN.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CHEERLEADER FUND
IRS990ScheduleD/RevenueSubtotalAmt02217757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162582
IRS990ScheduleD/TotalExpensesPerForm990Amt02489816
IRS990ScheduleD/TotalLiabilityAmt030183
IRS990ScheduleD/TotalRevenuePerForm990Amt02217757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489816
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND THE OFFICERS REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5401K EXPENSE 60,584 0 0 ELECTRICITY 57,963 0 0 BUILDING & GROUNDS REPAIR 48,837 0 0 OFFICE SUPPLIES & POSTAGE 36,193 0 0 VALLEY CAFETERIA EXPENSE 34,448 0 0 AFTER SCHOOL CARE EXPENSE 26,224 0 0 COMPUTER EXPENSE 17,217 0 0 DUES 16,960 0 0 TELEPHONE 14,988 0 0 TESTING EXPENSE 14,759 0 0 CAFETERIA PLAN 12,540 0 0 PROFESSIONAL DEVELOPMENT 8,598 0 0 FOUNDATION DEVELOPMENT 7,703 0 0 WATER 7,186 0 0 GAS 7,096 0 0 PROMOTION & GOODWILL 6,718 0 0 DOUBTFUL ACCOUNTS 5,726 0 0 MISCELLANEOUS EXPENSE 5,324 0 0 COMPUTER RENTAL EXPENSE 4,438 0 0 ELEM. TEACHING SUPPLIES 3,324 0 0 SEC. TEACHING SUPPLIES 3,089 0 0 ELEMENTARY LIBRARY EXPENS 1,838 0 0 CAFE PLAN ADM. EXPENSE 1,050 0 0 EQUIPMENT REPAIR 828 0 0 SENIOR LIBRARY EXPENSE 723 0 0 DRUG TESTING EXPENSE 437 0 0 ENRICHMENT PROGRAMS 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS -167,408 TOTAL -167,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06695437
IRS990/TotalAssetsEOYAmt06370545
IRS990/TotalAssetsGrp/BOYAmt06695437
IRS990/TotalAssetsGrp/EOYAmt06370545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178575
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02489816
IRS990/TotalFunctionalExpensesGrp/TotalAmt02489816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514973
IRS990/TotalLiabilitiesEOYAmt0629548
IRS990/TotalLiabilitiesGrp/BOYAmt0514973
IRS990/TotalLiabilitiesGrp/EOYAmt0629548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06180464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05740997
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07560
IRS990/TotalProgramServiceExpensesAmt02489816
IRS990/TotalProgramServiceRevenueAmt02020412
IRS990/TotalRevenueGrp/ExclusionAmt014828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02024354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02217757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06695437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06370545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05456714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05017247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 967
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038751
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.IAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628872025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANOLA EDUCATIONAL FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0646025738
ReturnHeader/Filer/PhoneNum06628872025
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 967
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640577011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MAGGIO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038751
ReturnHeader/PreparerPersonGrp/PhoneNum06628871686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MAGGIO CPA
ReturnHeader/ReturnTs02017-02-14T10:06:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,370,545
Liabilities
$629,548
Net assets
$5,740,997
Revenue
$2,217,757
Expenses
$2,489,816
Net income
-$272,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.37$8.21$3.59$3.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.36$8.38$4.07$3.41$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.44$7.72$3.50$3.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.38$7.38$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.35$7.75$4.69$2.82$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.83$5.88$2.29$2.93$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.47$6.51$2.82$3.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.50$6.79$2.92$2.52$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.60$6.27$2.61$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.63$5.74$2.22$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.51$6.17$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$2.74$2.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.53$5.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$2.35
2011Summary only. Only limited summary data is available for this year.$5.41$0.51$4.91$2.49$2.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.54$4.13$2.06