Civic Intelligence

Wayland Creative Pre-School Inc

990 • Fiscal year 2014 • EIN 04-2767364

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.WAYLANDCREATIVE.COM
PO Box 112 50 Cochituate RoadWayland, MA 01778

(508) 358-4348

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,439

Up $3,309 (+8.0%) from 2013

Net Assets

Up

$22,428

Up $3,783 (+20%) from 2013

Liabilities

Down

$22,011

Down $474 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$284,583

Down $30,382 (-9.6%) from 2013

Expenses

Down

$280,800

Down $33,557 (-11%) from 2013

Net Income

Up

$3,783

Up $3,175 (+522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $34,253Liabilities 2010: $21,094Net Assets 2010: $13,1592010Assets 2011: $34,669Liabilities 2011: $19,823Net Assets 2011: $14,8462011Assets 2012: $42,311Liabilities 2012: $24,274Net Assets 2012: $18,0372012Assets 2013: $41,130Liabilities 2013: $22,485Net Assets 2013: $18,6452013Assets 2014: $44,439Liabilities 2014: $22,011Net Assets 2014: $22,4282014Assets 2015: $75,625Liabilities 2015: $47,990Net Assets 2015: $27,6352015Assets 2016: $84,175Liabilities 2016: $51,745Net Assets 2016: $32,4302016Assets 2017: $54,241Liabilities 2017: $30,909Net Assets 2017: $23,3322017Assets 2018: $64,460Liabilities 2018: $34,277Net Assets 2018: $30,1832018Assets 2019: $71,370Liabilities 2019: $28,543Net Assets 2019: $42,8272019Assets 2020: $132,957Liabilities 2020: $86,335Net Assets 2020: $46,6222020Assets 2021: $113,317Liabilities 2021: $29,772Net Assets 2021: $83,5452021Assets 2022: $206,347Liabilities 2022: $27,052Net Assets 2022: $179,2952022Assets 2023: $289,066Liabilities 2023: $36,525Net Assets 2023: $252,5412023Assets 2024: $318,760Liabilities 2024: $34,405Net Assets 2024: $284,3552024Assets 2025: $598,365Liabilities 2025: $288,381Net Assets 2025: $309,9842025

Highlighted filing

2014

Assets$44,439
Liabilities$22,011
Net Assets$22,428
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $282,606Expenses 2010: $299,860Net Income 2010: -$17,2542010Expenses 2011: $325,4552011Expenses 2012: $326,9412012Revenue 2013: $314,965Expenses 2013: $314,357Net Income 2013: $6082013Revenue 2014: $284,583Expenses 2014: $280,800Net Income 2014: $3,7832014Revenue 2015: $332,830Expenses 2015: $327,623Net Income 2015: $5,2072015Revenue 2016: $335,521Expenses 2016: $330,726Net Income 2016: $4,7952016Revenue 2017: $311,547Expenses 2017: $320,645Net Income 2017: -$9,0982017Revenue 2018: $327,811Expenses 2018: $320,960Net Income 2018: $6,8512018Revenue 2019: $354,140Expenses 2019: $341,496Net Income 2019: $12,6442019Revenue 2020: $356,831Expenses 2020: $353,036Net Income 2020: $3,7952020Revenue 2021: $410,593Expenses 2021: $373,670Net Income 2021: $36,9232021Revenue 2022: $552,184Expenses 2022: $456,434Net Income 2022: $95,7502022Revenue 2023: $577,891Expenses 2023: $504,645Net Income 2023: $73,2462023Revenue 2024: $607,104Expenses 2024: $563,587Net Income 2024: $43,5172024Revenue 2025: $621,027Expenses 2025: $595,398Net Income 2025: $25,6292025

Highlighted filing

2014

Revenue$284,583
Expenses$280,800
Net Income$3,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$284,583
Mission and Program Overview

Mission

Wayland creative pre-school, inc. Is concerned with the development of the whole child. Our aim is to provide a warm, secure, stimulating environment which will promote intellectual, social, emotional and physical growth.important goals for the program are:to encourage the development of confidence and self-esteem.to promote close social relationships among the children and between the child and his/her teachers.to provide an age-appropriate curriculum designed to expand creativity and self-expression through language, art, music, and movement and to stimulate and develop cognitive and physical skills.to provide resources to help parents gain insight into their children and the challenge of child-rearing.

Operating a licensed pre-school center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,729$22,860▲ $15,131
Cash and Non-Interest-Bearing Accounts$28,228$13,117▼ $15,111
Accounts Receivable$5,173$8,462▲ $3,289
Total Assets$41,130$44,439▲ $3,309
Liabilities
Deferred Revenue$17,221$16,306▼ $915
Accounts Payable and Accrued Expenses$5,264$5,705▲ $441
Total Liabilities$22,485$22,011▼ $474
Net Assets / Fund Balance
Unrestricted Net Assets$18,100$21,883▲ $3,783
Temporarily Rstr Net Assets$545$545→ $0
Total Net Assets Fund Balance$18,645$22,428▲ $3,783
Total Liabilities and Net Assets / Fund Balance$41,130$44,439▲ $3,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,491$1,832$18,323
Equipment$6,369$8,124$14,493
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne GeigerPres/exec Dir/teacherFT$58,850$58,850
Sharon EnglerBoard Member/teacher-$5,771$5,771

Board Members and Trustees

NameTitle
Stephen EnglerBoard Member
Stephen GeigerClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,763
Program Service Revenue
$273,968
Investment Income
$32
Other Revenue
$820
All Other Contributions
$9,763
Change in Net Assets
$3,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,105
Other Expenses$93,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,270--$112,270
Current Officers, Directors, Trustees, and Key Employees$38,941$22,589-$61,530
Occupancy$46,567$2,737-$49,304
Payroll Taxes$11,572$1,733-$13,305
Fees for Services Accounting-$9,761-$9,761
Fees for Services Other$2,074$4,116-$6,190
Office Expenses$1,683$2,310-$3,993
Insurance$3,520$343-$3,863
Depreciation Depletion$645$2,547-$3,192
Conferences and Meetings$805--$805
Advertising-$221-$221
Other Expenses$64$117-$181
Total Functional Expenses$234,326$46,474$0$280,800
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Stephen and susanne geiger are husband/wife. Stephen and sharon engler are husband/wife.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section B, Line 15

“The board of directors researched the salaries of area preschools and day care operations by participating in a market rate survey and confirmed that the salary of our director/administrator, teachers and specialists is competitive and at market value.”

Form 990, Part VI, Section C, Line 18

“The board of directors makes form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“No conflict of interest or whistleblower policies.”

Filing and Contact Details

Filer

EIN
04-2767364
Phone
5083584348

Signing Officer

Name
Susanne Geiger
Title
President/executive Director
Phone
5083584348
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Geiger
Formed
1983
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
13
Volunteers
10

Preparer

Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fy 2011 are no longer subject to examination by tax authorities.”

Raw XML Appendix362 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/Desc0WAYLAND CREATIVE PRE-SCHOOL, INC. PROVIDES PRE-SCHOOL EDUCATION FOR UP TO 59 CHILDREN FROM 2 YEARS AND 6 MONTHS UP TO 5 YEARS OF AGE AND IS LOCATED IN WAYLAND, MASSACHUSETTS. THE SCHOOL PROGRAM RUNS EACH YEAR FROM SEPTEMBER THROUGH JUNE. AS A PRE-SCHOOL, IT AIMS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH PROMOTES INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN. WE ALSO SUPPORT PARENTS AND FAMILIES IN THE COMMUNITY BY PROVIDING PARENTING TRAINING SEMINARS, BEING A RESOURCE TO FAMILIES AND CREATING OPPORTUNITIES FOR FAMILIES TO NETWORK AND SUPPORT ONE ANOTHER. REVENUES ARE RECEIVED PRIMARILY FROM PARENTS THROUGH TUITION, REGISTRATION FEES AND EXTENDED DAY FEES.
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IRS990/MissionDesc0WAYLAND CREATIVE PRE-SCHOOL, INC. IS CONCERNED WITH THE DEVELOPMENT OF THE WHOLE CHILD. OUR AIM IS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH WILL PROMOTE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH.IMPORTANT GOALS FOR THE PROGRAM ARE:TO ENCOURAGE THE DEVELOPMENT OF CONFIDENCE AND SELF-ESTEEM.TO PROMOTE CLOSE SOCIAL RELATIONSHIPS AMONG THE CHILDREN AND BETWEEN THE CHILD AND HIS/HER TEACHERS.TO PROVIDE AN AGE-APPROPRIATE CURRICULUM DESIGNED TO EXPAND CREATIVITY AND SELF-EXPRESSION THROUGH LANGUAGE, ART, MUSIC, AND MOVEMENT AND TO STIMULATE AND DEVELOP COGNITIVE AND PHYSICAL SKILLS.TO PROVIDE RESOURCES TO HELP PARENTS GAIN INSIGHT INTO THEIR CHILDREN AND THE CHALLENGE OF CHILD-REARING.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022860
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED BY INCLUDING IN SCHOOL BROCHURE WHICH IS DISTRIBUTED AT TOURS OF SCHOOL, AT TOWN FAIRS AND IS POSTED ON BULLETIN BOARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN AND SUSANNE GEIGER ARE HUSBAND/WIFE. STEPHEN AND SHARON ENGLER ARE HUSBAND/WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHED THE SALARIES OF AREA PRESCHOOLS AND DAY CARE OPERATIONS BY PARTICIPATING IN A MARKET RATE SURVEY AND CONFIRMED THAT THE SALARY OF OUR DIRECTOR/ADMINISTRATOR, TEACHERS AND SPECIALISTS IS COMPETITIVE AND AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICT OF INTEREST OR WHISTLEBLOWER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0545
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041130
IRS990/TotalAssetsEOYAmt044439
IRS990/TotalAssetsGrp/BOYAmt041130
IRS990/TotalAssetsGrp/EOYAmt044439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09763
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022485
IRS990/TotalLiabilitiesEOYAmt022011
IRS990/TotalLiabilitiesGrp/BOYAmt022485
IRS990/TotalLiabilitiesGrp/EOYAmt022011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234326
IRS990/TotalProgramServiceRevenueAmt0273968
IRS990/TotalReportableCompFromOrgAmt064621
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 112 50 COCHITUATE ROAD
IRS990/USAddress/City0WAYLAND
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001778
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WAYLANDCREATIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083584348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYLAND CREATIVE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0042767364
ReturnHeader/Filer/PhoneNum05083584348
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112 50 COCHITUATE ROAD
ReturnHeader/Filer/USAddress/City0WAYLAND
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02015-03-24T09:13:02-05:00
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
$44,439
Liabilities
$22,011
Net assets
$22,428
Revenue
$284,583
Expenses
$280,800
Net income
$3,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$2.88$3.10$6.21$5.95$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.34$2.84$6.07$5.64$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.37$2.53$5.78$5.05$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$5.52$4.56$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.84$4.11$3.74$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.86$0.47$3.57$3.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.43$3.54$3.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.28$3.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$3.12$3.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$3.36$3.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$3.33$3.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$2.85$2.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$3.15$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$2.83$3.00$0.17