Civic Intelligence

Partnerships Make a Difference Inc

990 • Fiscal year 2014 • EIN 04-3292097

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
222 Chestnut StreetColumbus, OH 02903-4123

(401) 421-2500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$207,024

Up $7,342 (+3.7%) from 2013

Net Assets

Up

$207,024

Up $7,342 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$293,355

Down $82,577 (-22%) from 2013

Expenses

Down

$286,012

Down $166,935 (-37%) from 2013

Net Income

Up

$7,343

Up $84,358 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $276,697Liabilities 2012: $0Net Assets 2012: $276,6972012Assets 2013: $199,682Liabilities 2013: $0Net Assets 2013: $199,6822013Assets 2014: $207,024Liabilities 2014: $0Net Assets 2014: $207,0242014Assets 2015: $134,723Liabilities 2015: $0Net Assets 2015: $134,7232015Assets 2016: $89,479Liabilities 2016: $0Net Assets 2016: $89,4792016Assets 2017: $89,948Liabilities 2017: $0Net Assets 2017: $89,9482017Assets 2018: $75,941Liabilities 2018: $0Net Assets 2018: $75,9412018Assets 2019: $73,721Liabilities 2019: $0Net Assets 2019: $73,7212019Assets 2020: $91,180Liabilities 2020: $0Net Assets 2020: $91,1802020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$207,024
Liabilities$0
Net Assets$207,024
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $368,740Expenses 2012: $453,753Net Income 2012: -$85,0132012Revenue 2013: $375,932Expenses 2013: $452,947Net Income 2013: -$77,0152013Revenue 2014: $293,355Expenses 2014: $286,012Net Income 2014: $7,3432014Revenue 2015: $240,128Expenses 2015: $312,430Net Income 2015: -$72,3022015Revenue 2016: $176,430Expenses 2016: $221,674Net Income 2016: -$45,2442016Revenue 2017: $208,602Expenses 2017: $208,134Net Income 2017: $4682017Revenue 2018: $142,303Expenses 2018: $156,310Net Income 2018: -$14,0072018Revenue 2019: $182,871Expenses 2019: $185,091Net Income 2019: -$2,2202019Revenue 2020: $178,604Expenses 2020: $161,145Net Income 2020: $17,4592020Revenue 2021: $140,914Expenses 2021: $232,094Net Income 2021: -$91,1802021

Highlighted filing

2014

Revenue$293,355
Expenses$286,012
Net Income$7,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$293,355
Mission and Program Overview

Mission

The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,682$207,024▲ $7,342
Cash and Non-Interest-Bearing Accounts$194,556$203,554▲ $8,998
Land, Buildings, and Equipment, Net$5,126$3,470▼ $1,656
Total Assets$199,682$207,024▲ $7,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,682$207,024▲ $7,342
Total Liabilities and Net Assets / Fund Balance$199,682$207,024▲ $7,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,470$158,262-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
J Troy EarhartTreasurer$7,000$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$293,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,012
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$234,989$186-$235,175
Fees for Services Accounting-$16,420-$16,420
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Occupancy-$6,033-$6,033
Depreciation Depletion-$1,656-$1,656
Other Expenses-$20-$20
Total Functional Expenses$234,989$51,023$0$286,012
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
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

Governing body meeting documentation Part VI line 8A

“No formal governing body's practice or policies”

Committee meeting documentation Part VI line 8B

“No formal committee meeting documentation”

Form 990 governing body review Part VI line 11

“No formal review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3292097

Signing Officer

Name
Edward J Marchwicki Jr
Title
Assistant Treas
Phone
4014212500
Signed
2014-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
J Troy Earhart
Formed
1997
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Lorraine C Slaney
Phone
4014212500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for Rounding”

List of other expenses Part IX line 24E

“Service Expenses”

Raw XML Appendix258 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth and adults.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234989
IRS990/AllOtherExpensesGrp/TotalAmt0235175
IRS990/BooksInCareOfDetail/PersonNm0Edward J Marchwicki Jr
IRS990/BooksInCareOfDetail/PhoneNum04014212500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10222 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/City0Providence
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0029034123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194556
IRS990/CashNonInterestBearingGrp/EOYAmt0203554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07343
IRS990/CYSalariesCompEmpBnftPaidAmt07000
IRS990/CYTotalExpensesAmt0286012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01656
IRS990/DepreciationDepletionGrp/TotalAmt01656
IRS990/Desc0The corporation is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0234989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016420
IRS990/FeesForServicesAccountingGrp/TotalAmt016420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0J Troy Earhart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0293355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03470
IRS990/LandBldgEquipCostOrOtherBssAmt0161732
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199682
IRS990/NetAssetsOrFundBalancesEOYAmt0207024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06033
IRS990/OccupancyGrp/TotalAmt06033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Casual Labor
IRS990/OtherExpensesGrp/Desc1Postage and Delivery
IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
IRS990/OtherExpensesGrp/Desc3Filing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt11258
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherOrganizationDsc0Non Profit
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J Troy Earhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293355
IRS990ScheduleA/TotalSupportAmt0293355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal governing body's practice or policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No formal committee meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No formal review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199682
IRS990/TotalAssetsEOYAmt0207024
IRS990/TotalAssetsGrp/BOYAmt0199682
IRS990/TotalAssetsGrp/EOYAmt0207024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234989
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward J Marchwicki Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04014212500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Partnerships Make A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0043292097
ReturnHeader/Filer/USAddress/AddressLine10222 Chestnut Street
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0029034123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050449984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marchwicki Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014212500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine C Slaney
ReturnHeader/ReturnTs02014-11-06T11:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,024
Liabilities
$0
Net assets
$207,024
Revenue
$293,355
Expenses
$286,012
Net income
$7,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.41$2.32$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.79$1.61$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$1.83$1.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.42$1.56$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.09$2.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.76$2.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.40$3.12$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.93$2.86$0.07
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.76$4.53$0.77
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$3.69$4.54$0.85