Civic Intelligence

Wizard Academy

990 • Fiscal year 2014 • EIN 20-1437374

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WIZARDACADEMY.ORG
16221 Crystal Hills DriveAustin, TX 78737

(512) 295-5700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,266,749

Down $131,736 (-3.9%) from 2013

Net Assets

Down

$3,206,093

Down $162,392 (-4.8%) from 2013

Liabilities

Up

$60,656

Up $30,656 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$599,014

Down $31,097 (-4.9%) from 2013

Expenses

Up

$761,406

Up $119,706 (+19%) from 2013

Net Income

Down

-$162,392

Down $150,803 (-1301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,375,944Liabilities 2010: $85,000Net Assets 2010: $3,290,9442010Assets 2011: $3,440,325Liabilities 2011: $25,000Net Assets 2011: $3,415,3252011Assets 2012: $3,400,073Liabilities 2012: $20,000Net Assets 2012: $3,380,0732012Assets 2013: $3,398,485Liabilities 2013: $30,000Net Assets 2013: $3,368,4852013Assets 2014: $3,266,749Liabilities 2014: $60,656Net Assets 2014: $3,206,0932014Assets 2015: $3,238,881Liabilities 2015: $58,780Net Assets 2015: $3,180,1012015Assets 2016: $3,237,264Liabilities 2016: $7,921Net Assets 2016: $3,229,3432016Assets 2017: $3,337,548Liabilities 2017: $10,102Net Assets 2017: $3,327,4462017Assets 2018: $3,416,633Liabilities 2018: $6,942Net Assets 2018: $3,409,6912018Assets 2019: $3,375,613Liabilities 2019: $0Net Assets 2019: $3,375,6132019Assets 2020: $3,533,992Liabilities 2020: $8,021Net Assets 2020: $3,525,9712020Assets 2021: $3,377,935Liabilities 2021: $13,142Net Assets 2021: $3,364,7932021Assets 2022: $3,242,831Liabilities 2022: $7,546Net Assets 2022: $3,235,2852022Assets 2023: $3,162,442Liabilities 2023: $15,150Net Assets 2023: $3,147,2922023

Highlighted filing

2014

Assets$3,266,749
Liabilities$60,656
Net Assets$3,206,093
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $616,0912010Expenses 2011: $644,0682011Expenses 2012: $493,5322012Revenue 2013: $630,111Expenses 2013: $641,700Net Income 2013: -$11,5892013Revenue 2014: $599,014Expenses 2014: $761,406Net Income 2014: -$162,3922014Revenue 2015: $844,837Expenses 2015: $870,829Net Income 2015: -$25,9922015Revenue 2016: $821,708Expenses 2016: $772,466Net Income 2016: $49,2422016Revenue 2017: $1,101,746Expenses 2017: $1,003,645Net Income 2017: $98,1012017Revenue 2018: $1,086,001Expenses 2018: $1,003,753Net Income 2018: $82,2482018Revenue 2019: $834,105Expenses 2019: $868,184Net Income 2019: -$34,0792019Revenue 2020: $1,107,921Expenses 2020: $909,341Net Income 2020: $198,5802020Revenue 2021: $886,310Expenses 2021: $1,021,497Net Income 2021: -$135,1872021Revenue 2022: $985,957Expenses 2022: $1,396,225Net Income 2022: -$410,2682022Revenue 2023: $1,505,761Expenses 2023: $1,598,224Net Income 2023: -$92,4632023

Highlighted filing

2014

Revenue$599,014
Expenses$761,406
Net Income-$162,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$599,014
Mission and Program Overview

Mission

To provide formal education with regular faculty to an enrolled student body with an intererelated curriculum designed to improve or develop the students capabilities on subjects useful to individuals and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,358,419$3,260,623▼ $97,796
Cash and Non-Interest-Bearing Accounts$40,066$3,305▼ $36,761
Receivable From Disqualified Prsn-$2,821-
Total Assets$3,398,485$3,266,749▼ $131,736
Liabilities
Other Liabilities$30,000$55,000▲ $25,000
Accounts Payable and Accrued Expenses-$5,656-
Total Liabilities$30,000$60,656▲ $30,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,368,485$3,109,093▼ $259,392
Temporarily Rstr Net Assets-$97,000-
Total Net Assets Fund Balance$3,368,485$3,206,093▼ $162,392
Total Liabilities and Net Assets / Fund Balance$3,398,485$3,266,749▼ $131,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,144,330$797,707$3,942,037
Other Land Buildings$93,463$27,746$121,209
Equipment$22,830$33,507$56,337
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jean BackusChairman
Pennie WilliamsPresident
Dennis CollinsDirector
Lori BarrDirector
Mark FoxDirector
Oz Jaxxon DvmDirector
Richard GrantDirector
Corrine TaylorSec./treas./Director
Roy H WilliamsChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$169,667
Program Service Revenue
$426,540
Investment Income
$0
Other Revenue
$2,807
All Other Contributions
$169,667
Change in Net Assets
$-162,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,393
Salaries, Compensation, and Employee Benefits$202,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,031--$186,031
Depreciation Depletion$91,599$25,836-$117,435
Other Expenses$56,529$19,861-$76,390
Office Expenses$51,872$9,154-$61,026
All Other Expenses$14,199$28,620-$42,819
Fees for Services Other$29,300$12,557-$41,857
Insurance-$24,227-$24,227
Payroll Taxes$15,982--$15,982
Advertising$11,663--$11,663
Fees for Services Accounting$11,371--$11,371
Information Technology$2,285--$2,285
Conferences and Meetings-$1,509-$1,509
Travel$876--$876
Total Functional Expenses$589,930$171,476$0$761,406
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Roy and Pennie Williams Are OfficersAdministrative ServicesNo$2,821

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$2,821-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$40,000
Frost Bank Loan$15,000
Williams Marketing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization electronically mails a copy of the draft to each member of the board of directors and officers to review and comment”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Wizard Academy
EIN
20-1437374
Phone
5122955700
Address
16221 CRYSTAL HILLS DRIVE, AUSTIN, TX 78737

Signing Officer

Name
Corrine P Taylor
Title
Secretary Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine P Taylor
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
25

Preparer

Firm
Pearce & Company PC
Address
919 Congress Ave Ste 900, Austin, TX 78701
Preparer
John G Pearce
Phone
5124411411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“List of expenses on line 11g payroll processing 3,979.88, adjunct faculty payments 24,600.00, outside services 13,277.00”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489794
IRS990/PYOtherRevenueAmt03213
IRS990/PYProgramServiceRevenueAmt0524714
IRS990/PYRevenuesLessExpensesAmt0-11589
IRS990/PYSalariesCompEmpBnftPaidAmt0151906
IRS990/PYTotalExpensesAmt0641700
IRS990/PYTotalRevenueAmt0630111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02821
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02443387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03037256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798779
IRS990ScheduleA/Total509Grp/TotalAmt03231256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03271350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03144330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03942037
IRS990ScheduleD/EquipmentGrp/BookValueAmt022830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FROST BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WILLIAMS MARKETING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260623
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROY H WILLIAMS MARKETING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WIZARD ACADEMY PRESS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROY AND PENNIE WILLIAMS ARE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ROY AND PENNIE WILLIAMS ARE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PUBLISHING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROY H WILLIAMS MARKETING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROY AND PENNIE WILLIAMS ARE OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY MAILS A COPY OF THE DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF EXPENSES ON LINE 11G PAYROLL PROCESSING 3,979.88, ADJUNCT FACULTY PAYMENTS 24,600.00, OUTSIDE SERVICES 13,277.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03398485
IRS990/TotalAssetsEOYAmt03266749
IRS990/TotalAssetsGrp/BOYAmt03398485
IRS990/TotalAssetsGrp/EOYAmt03266749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169667
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,266,749
Liabilities
$60,656
Net assets
$3,206,093
Revenue
$599,014
Expenses
$761,406
Net income
-$162,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.16$0.02$3.15$1.51$1.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.24$0.99$1.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.36$0.89$1.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.53$1.11$0.91$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.83$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.09$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$1.10$1.00$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.42$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$0.62
Peer Organizations

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