Civic Intelligence

The Garrison Children'S Education Fund Inc

990EZ • Fiscal year 2013 • EIN 13-3710026

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

P O Box 262Garrison, NY 10524-0262

(845) 424-3689

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$132,669

Up $8,282 (+6.7%) from 2012

Net Assets

Up

$132,669

Up $8,282 (+6.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$27,245

Up $848 (+3.2%) from 2012

Expenses

Down

$18,963

Down $16,203 (-46%) from 2012

Net Income

Up

$8,282

Up $17,051 (+194%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,656Liabilities 2011: $500Net Assets 2011: $133,1562011Assets 2012: $124,387Net Assets 2012: $124,3872012Assets 2013: $132,669Liabilities 2013: $0Net Assets 2013: $132,6692013Assets 2014: $132,732Liabilities 2014: $3,598Net Assets 2014: $129,1342014Assets 2015: $138,206Liabilities 2015: $14,260Net Assets 2015: $123,9462015Assets 2016: $156,978Liabilities 2016: $22,918Net Assets 2016: $134,0602016Assets 2017: $159,619Liabilities 2017: $9,450Net Assets 2017: $150,1692017Assets 2018: $143,317Liabilities 2018: $41,434Net Assets 2018: $101,8832018Assets 2019: $143,141Liabilities 2019: $42,047Net Assets 2019: $101,0942019Assets 2020: $148,988Liabilities 2020: $73,483Net Assets 2020: $75,5052020Assets 2021: $130,925Liabilities 2021: $55,214Net Assets 2021: $75,7112021Assets 2022: $144,157Liabilities 2022: $45,837Net Assets 2022: $98,3202022Assets 2023: $120,325Liabilities 2023: $42,503Net Assets 2023: $77,8222023Assets 2024: $123,500Liabilities 2024: $9,292Net Assets 2024: $114,2082024

Highlighted filing

2013

Assets$132,669
Liabilities$0
Net Assets$132,669

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,102Expenses 2011: $23,840Net Income 2011: -$3,7382011Revenue 2012: $26,397Expenses 2012: $35,166Net Income 2012: -$8,7692012Revenue 2013: $27,245Expenses 2013: $18,963Net Income 2013: $8,2822013Revenue 2014: $41,622Expenses 2014: $45,158Net Income 2014: -$3,5362014Revenue 2015: $40,202Expenses 2015: $45,390Net Income 2015: -$5,1882015Revenue 2016: $44,912Expenses 2016: $34,798Net Income 2016: $10,1142016Revenue 2017: $44,610Expenses 2017: $28,502Net Income 2017: $16,1082017Revenue 2018: $49,793Expenses 2018: $98,079Net Income 2018: -$48,2862018Revenue 2019: $56,759Expenses 2019: $57,548Net Income 2019: -$7892019Revenue 2020: $11,451Expenses 2020: $37,040Net Income 2020: -$25,5892020Revenue 2021: $47,610Expenses 2021: $47,404Net Income 2021: $2062021Revenue 2022: $75,132Expenses 2022: $52,523Net Income 2022: $22,6092022Revenue 2023: $48,416Expenses 2023: $68,914Net Income 2023: -$20,4982023Revenue 2024: $43,409Expenses 2024: $7,023Net Income 2024: $36,3862024

Highlighted filing

2013

Revenue$27,245
Expenses$18,963
Net Income$8,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,636
Mission and Program Overview

Mission

To support the educational goals of the garrison union free school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE GARRISON UFSD BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE CHILDREN IN THE GARRISON UNION FREE SCHOOL DISTRICT.$16,296$16,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ SCHULMANPresidentPT$0--
DANIELLE MARTINELLIVice-PresPT$0--
COURTNEY SCHACHTSecretaryPT$0--
PANNI GERGELYTreasurerPT$0--
REBECCA DELMONTECommunicatioPT$0--
ESTHER BOOTHTrustee-$0--
NANCY COTTRELLTrustee-$0--
JAN CUCCIARELLATrustee-$0--
KYOKO GELBERTrustee-$0--
PAIGE GORDONTrustee-$0--
MARIANNE SULLIVANTrustee-$0--
HEIDI SCALITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,984$22,984$7,391$15,593
Total Events$22,984$22,984$7,391$15,593
Filing and Contact Details

Filer

EIN
13-3710026
Phone
8454243689

Signing Officer

Name
Courtney Schacht
Title
President
Phone
8454243689
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Bellew
Phone
8457362100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Garrison union free school district programs 1100 route 9d garrison, ny 10524 16,296 0 0 cash cash

Form 990-ez, Part I, Line 16

Expenses internet services 259 insurance 1,135 state filing fees 60 bank fees 125 total 1,579

Form 990-ez, Part III

To support the educational goals of the garrison union free school district.

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIZ SCHULMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIELLE MARTINELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm2COURTNEY SCHACHT
CompensationExplanation/CompensationExplanationGrp/PersonNm3PANNI GERGELY
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA DELMONTE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ESTHER BOOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY COTTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAN CUCCIARELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm8KYOKO GELBER
CompensationExplanation/CompensationExplanationGrp/PersonNm9PAIGE GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARIANNE SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11HEIDI SCALI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08454248272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 GREENCLIFF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132669
IRS990EZ/FundraisingGrossIncomeAmt022984
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016296
IRS990EZ/GrossReceiptsAmt034636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ SCHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY SCHACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PANNI GERGELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA DELMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN CUCCIARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYOKO GELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAIGE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIANNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEIDI SCALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE GARRISON UFSD BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE CHILDREN IN THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07391
IRS990EZ/SpecialEventsNetIncomeLossAmt015593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018963
IRS990EZ/TotalProgramServiceExpensesAmt016296
IRS990EZ/TotalRevenueAmt027245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCEF.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt036275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036275
IRS990ScheduleA/TotalSupportAmt037445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022984
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING THAW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRISON UNION FREE SCHOOL DISTRICT PROGRAMS 1100 ROUTE 9D GARRISON, NY 10524 16,296 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET SERVICES 259 INSURANCE 1,135 STATE FILING FEES 60 BANK FEES 125 TOTAL 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454243689
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GARRISON CHILDREN'S EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0133710026
ReturnHeader/Filer/PhoneNum08454243689
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 262
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105240262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061205791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD J BELLEW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101123 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010524
ReturnHeader/PreparerPersonGrp/PhoneNum08457362100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J BELLEW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:58:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.14$0.43$0.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.48$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.75$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.55$0.76$0.48$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.73$0.76$0.11$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$0.50$0.98$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.50$0.45$0.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.34$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.42$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.20$0.24$0.04