Civic Intelligence

Mbtt of Paschall Inc

990 • Fiscal year 2015 • EIN 75-3218319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
2210 South 71st StreetPhiladelphia, PA 19142

(610) 667-6600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

6.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

10%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,146,800

Down $26,186 (-1.2%) from 2014

Net Assets

Up

$76,011

Up $34,459 (+83%) from 2014

Liabilities

Down

$2,070,789

Down $60,645 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Flat

$315,425

Flat from 2014

Expenses

Down

$282,326

Down $33,514 (-11%) from 2014

Net Income

Up

$33,099

Up $33,514 (+8076%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,232,717Liabilities 2013: $2,148,416Net Assets 2013: $84,3012013Assets 2014: $2,172,986Liabilities 2014: $2,131,434Net Assets 2014: $41,5522014Assets 2015: $2,146,800Liabilities 2015: $2,070,789Net Assets 2015: $76,0112015Assets 2016: $2,063,581Liabilities 2016: $1,953,686Net Assets 2016: $109,8952016

Highlighted filing

2015

Assets$2,146,800
Liabilities$2,070,789
Net Assets$76,011
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $314,526Expenses 2013: $287,048Net Income 2013: $27,4782013Revenue 2014: $315,425Expenses 2014: $315,840Net Income 2014: -$4152014Revenue 2015: $315,425Expenses 2015: $282,326Net Income 2015: $33,0992015Revenue 2016: $315,555Expenses 2016: $281,667Net Income 2016: $33,8882016

Highlighted filing

2015

Revenue$315,425
Expenses$282,326
Net Income$33,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$315,425
Mission and Program Overview

Mission

The primary purpose of the company is to be a real estate holding corporation for a not-for-profit charter school. The company will retain ownership of the property and remain responsible for the maintenance thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,714$2,053,186▼ $65,528
Cash and Non-Interest-Bearing Accounts$56,618$93,614▲ $36,996
Total Assets$2,175,332$2,146,800▼ $28,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,550$1,966,141▼ $60,409
Other Liabilities$93,998$93,998→ $0
Accounts Payable and Accrued Expenses$10,886$10,650▼ $236
Total Liabilities$2,131,434$2,070,789▼ $60,645
Net Assets / Fund Balance
Unrestricted Net Assets$43,898$76,011▲ $32,113
Total Net Assets Fund Balance$43,898$76,011▲ $32,113
Total Liabilities and Net Assets / Fund Balance$2,175,332$2,146,800▼ $28,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,177,849$334,608$1,512,457
Buildings$773,836$222,464$996,300
Land$101,000-$101,000
Equipment$501$9,106$9,607
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nathaniel DisonChair
W Wilson Goode SrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,326
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---$129,711
Depreciation Depletion---$64,541
Fees for Services Accounting---$350
Other Expenses---$224
Total Functional Expenses$0$0$0$282,326
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“W. Wilson goode, sr. 2446 n. 59th street philadelphia, pa 19131”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mbtt of Paschall Inc
EIN
75-3218319
Address
2210 SOUTH 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
Nathaniel Dison
Title
Chair
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Dison
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ratner & Associates LLC
Address
2 BALA PLAZA 333 E CITY AVE SUITE, BALA CYNWYD, PA 19004
Preparer
Stephen B Ratner
Phone
6106676600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the company is to be a real estate holding corporation for a not-for-profit charter school. The company will retain ownership of the property and remain responsible for the maintenance thereof.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM REVENUE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -986 total -986”

Raw XML Appendix249 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MBTT OF PASCHALL INC
IRS990/BooksInCareOfDetail/PhoneNum06106676600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056618
IRS990/CashNonInterestBearingGrp/EOYAmt093614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315425
IRS990/CYRevenuesLessExpensesAmt033099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt064541
IRS990/Desc0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL DISON
IRS990/Form990PartVIISectionAGrp/PersonNm1W WILSON GOODE SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0129711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053186
IRS990/LandBldgEquipCostOrOtherBssAmt02619364
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02026550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01966141
IRS990/NetAssetsOrFundBalancesBOYAmt043898
IRS990/NetAssetsOrFundBalancesEOYAmt076011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-986
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt087500
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherLiabilitiesGrp/BOYAmt093998
IRS990/OtherLiabilitiesGrp/EOYAmt093998
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHANIEL DISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0258425
IRS990/ProgramServiceRevenueGrp/ExclusionAmt157000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0315840
IRS990/PYProgramServiceRevenueAmt0315425
IRS990/PYRevenuesLessExpensesAmt0-415
IRS990/PYTotalExpensesAmt0315840
IRS990/PYTotalRevenueAmt0315425
IRS990/ReconcilationRevenueExpnssAmt033099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01177849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053186
IRS990ScheduleD/TotalLiabilityAmt093998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W. WILSON GOODE, SR. 2446 N. 59TH STREET PHILADELPHIA, PA 19131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -986 TOTAL -986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175332
IRS990/TotalAssetsEOYAmt02146800
IRS990/TotalAssetsGrp/BOYAmt02175332
IRS990/TotalAssetsGrp/EOYAmt02146800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131434
IRS990/TotalLiabilitiesEOYAmt02070789
IRS990/TotalLiabilitiesGrp/BOYAmt02131434
IRS990/TotalLiabilitiesGrp/EOYAmt02070789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076011
IRS990/TotalProgramServiceRevenueAmt0315425
IRS990/TotalRevenueGrp/ExclusionAmt0315425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02146800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076011
IRS990/USAddress/AddressLine1Txt02210 SOUTH 71ST STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL DISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBTT OF PASCHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MBTT
ReturnHeader/Filer/EIN0753218319
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 SOUTH 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208091719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BALA PLAZA 333 E CITY AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B RATNER
ReturnHeader/ReturnTs02016-11-23T11:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,800
Liabilities
$2,070,789
Net assets
$76,011
Revenue
$315,425
Expenses
$282,326
Net income
$33,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.95$0.11$0.32$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.07$0.08$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.13$0.04$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$2.23$2.15$0.08$0.31$0.29$0.03