Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2014 • EIN 23-7140269

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 04, 2014

Organization ProfileWWW.OAHECHILD.COM

View Organization Page

2307 E Capitol57501

(605) 224-6603

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% 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

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,246,205

Up $95,610 (+4.4%) from 2013

Net Assets

Up

$767,903

Up $116 (+0.0%) from 2013

Liabilities

Up

$1,478,302

Up $95,494 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

$1,752,028

No earlier filing loaded for comparison.

Expenses

Down

$1,751,912

Down $82,017 (-4.5%) from 2013

Net Income

$116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,373Liabilities 2011: $1,429,713Net Assets 2011: $808,6602011Assets 2012: $2,201,189Liabilities 2012: $1,424,807Net Assets 2012: $776,3822012Assets 2013: $2,150,595Liabilities 2013: $1,382,808Net Assets 2013: $767,7872013Assets 2014: $2,246,205Liabilities 2014: $1,478,302Net Assets 2014: $767,9032014Assets 2015: $2,180,517Liabilities 2015: $1,339,685Net Assets 2015: $840,8322015Assets 2016: $2,282,500Liabilities 2016: $1,385,713Net Assets 2016: $896,7872016Assets 2017: $2,185,110Liabilities 2017: $1,273,128Net Assets 2017: $911,9822017Assets 2018: $2,163,109Liabilities 2018: $1,059,647Net Assets 2018: $1,103,4622018Assets 2019: $2,130,452Liabilities 2019: $857,465Net Assets 2019: $1,272,9872019Assets 2020: $2,475,103Liabilities 2020: $724,305Net Assets 2020: $1,750,7982020Assets 2021: $2,140,248Liabilities 2021: $258,464Net Assets 2021: $1,881,7842021Assets 2022: $2,410,070Liabilities 2022: $462,237Net Assets 2022: $1,947,8332022Assets 2023: $2,691,877Liabilities 2023: $894,389Net Assets 2023: $1,797,4882023Assets 2024: $2,599,802Liabilities 2024: $790,719Net Assets 2024: $1,809,0832024Assets 2025: $2,385,523Liabilities 2025: $641,053Net Assets 2025: $1,744,4702025

Highlighted filing

2014

Assets$2,246,205
Liabilities$1,478,302
Net Assets$767,903
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,2752011Expenses 2012: $1,855,1322012Expenses 2013: $1,833,9292013Revenue 2014: $1,752,028Expenses 2014: $1,751,912Net Income 2014: $1162014Revenue 2015: $1,894,438Expenses 2015: $1,821,509Net Income 2015: $72,9292015Revenue 2016: $1,891,079Expenses 2016: $1,835,124Net Income 2016: $55,9552016Revenue 2017: $1,909,608Expenses 2017: $1,894,413Net Income 2017: $15,1952017Revenue 2018: $2,280,675Expenses 2018: $2,089,195Net Income 2018: $191,4802018Revenue 2019: $2,219,197Expenses 2019: $2,109,447Net Income 2019: $109,7502019Revenue 2020: $2,940,369Expenses 2020: $2,462,558Net Income 2020: $477,8112020Revenue 2021: $2,864,507Expenses 2021: $2,741,885Net Income 2021: $122,6222021Revenue 2022: $3,197,966Expenses 2022: $3,131,917Net Income 2022: $66,0492022Revenue 2023: $3,423,189Expenses 2023: $3,573,534Net Income 2023: -$150,3452023Revenue 2024: $3,338,053Expenses 2024: $3,326,458Net Income 2024: $11,5952024Revenue 2025: $3,187,619Expenses 2025: $3,252,232Net Income 2025: -$64,6132025

Highlighted filing

2014

Revenue$1,752,028
Expenses$1,751,912
Net Income$116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,752,028
Mission and Program Overview

Mission

Leading children and families into tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,590$1,921,378▼ $34,212
Pledges and Grants Receivable$139,009$255,760▲ $116,751
Savings and Temporary Cash Investments$25,220$39,010▲ $13,790
Cash and Non-Interest-Bearing Accounts$10,387$17,790▲ $7,403
Intangible Assets$12,824$12,267▼ $557
Prepaid Expenses and Deferred Charges$7,565--
Total Assets$2,150,595$2,246,205▲ $95,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,290$1,193,744▼ $53,546
Accounts Payable and Accrued Expenses$135,518$284,558▲ $149,040
Total Liabilities$1,382,808$1,478,302▲ $95,494
Net Assets / Fund Balance
Unrestricted Net Assets$767,787$767,903▲ $116
Total Net Assets Fund Balance$767,787$767,903▲ $116
Total Liabilities and Net Assets / Fund Balance$2,150,595$2,246,205▲ $95,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,306$399,436$2,073,742
Equipment$72,825$365,589$438,414
Land$150,000-$150,000
Other Land Buildings$24,247$30,927$55,174
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Char NickolasPresident
Colleen WeissDirector
Jenny SchwartingDirector
Jessica FillerDirector
Karen HasekDirector
Kay HammondDirector
Rob CoverdaleDirector
Ron WoodburnDirector
Tami Hogie-lorenzenDirector
Scott LouisSecretary
Trista OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,022
Program Service Revenue
$0
Investment Income
$6,006
Other Revenue
$0
All Other Contributions
$13,204
Change in Net Assets
$116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,028
Total Revenue per Audited Statements
$1,752,028
Total Revenue per Form 990
$1,752,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,181
Other Expenses$528,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,159$172,079-$941,238
Payroll Taxes$108,326$13,164-$121,490
Pension Plan Contributions$77,140$12,075-$89,215
Depreciation Depletion$80,451--$80,451
Other Employee Benefits$70,662$576-$71,238
Interest$57,705--$57,705
All Other Expenses$49,132$1,200-$50,332
Other Expenses$41,060--$41,060
Occupancy$24,871$10,976-$35,847
Insurance$33,176$631-$33,807
Conferences and Meetings$20,316$4,841-$25,157
Fees for Services Accounting-$12,926-$12,926
Office Expenses$9,371$2,070-$11,441
Total Functional Expenses$1,521,374$230,538$0$1,751,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,912
Total Expenses per Audited Statements$1,751,912
Total Expenses per Form 990$1,751,912
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“New board members are recruited, nominated and appointed by the current board of directors.”

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

“The organization provides a copy of the 990 to board members for review at a board meeting before the form is submitted. The 990 is then approved by the board of directors and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization does have a conflict of interest policy. The policy is included in the organization's policies and procedures manual, which is available to all employees and board members. An annual disclosure of conflicts is not performed, but the policy does require any conflicts to be shared with the organization's management upon knowledge of such.”

Form 990, Page 6, Part VI, Line 15A

“The organization performs an annual wage study, during which they compare salary levels with similar organizations in the state of south dakota, and adjust their salaries with the boards approval accordingly. Salaries are also adjusted annually to reflect cost of living adjustments received through their headstart grant (primary funding source for the organization).”

Form 990, Page 6, Part VI, Line 15B

“The same process as is used for other employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

EIN
23-7140269
Phone
6052246603

Signing Officer

Name
Sue Glodt
Title
Executive Director
Phone
6052246603
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Char Nickolas
Formed
1966
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
271

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform allowable services and/or activities as designated from home visitors and teachers.”

Raw XML Appendix392 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/PayrollTaxesGrp/ManagementAndGeneralAmt013164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108326
IRS990/PayrollTaxesGrp/TotalAmt0121490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077140
IRS990/PensionPlanContributionsGrp/TotalAmt089215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07565
IRS990/PrincipalOfficerNm0CHAR NICKOLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0532373
IRS990/PYRevenuesLessExpensesAmt0-8595
IRS990/PYSalariesCompEmpBnftPaidAmt01301556
IRS990/PYTotalExpensesAmt01833929
IRS990/PYTotalRevenueAmt01825334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01746022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746022
IRS990ScheduleA/TotalSupportAmt01746037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01674306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073742
IRS990ScheduleD/EquipmentGrp/BookValueAmt072825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438414
IRS990ScheduleD/ExpensesSubtotalAmt01751912
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055174
IRS990ScheduleD/RevenueSubtotalAmt01752028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921378
IRS990ScheduleD/TotalExpensesPerForm990Amt01751912
IRS990ScheduleD/TotalRevenuePerForm990Amt01752028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. AN ANNUAL DISCLOSURE OF CONFLICTS IS NOT PERFORMED, BUT THE POLICY DOES REQUIRE ANY CONFLICTS TO BE SHARED WITH THE ORGANIZATION'S MANAGEMENT UPON KNOWLEDGE OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERFORMS AN ANNUAL WAGE STUDY, DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA, AND ADJUST THEIR SALARIES WITH THE BOARDS APPROVAL ACCORDINGLY. SALARIES ARE ALSO ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THEIR HEADSTART GRANT (PRIMARY FUNDING SOURCE FOR THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME PROCESS AS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02150595
IRS990/TotalAssetsEOYAmt02246205
IRS990/TotalAssetsGrp/BOYAmt02150595
IRS990/TotalAssetsGrp/EOYAmt02246205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01746022
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01382808
IRS990/TotalLiabilitiesEOYAmt01478302
IRS990/TotalLiabilitiesGrp/BOYAmt01382808
IRS990/TotalLiabilitiesGrp/EOYAmt01478302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767903
IRS990/TotalProgramServiceExpensesAmt01521374
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752028
IRS990/TotalVolunteersCnt0271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02150595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 907
IRS990/USAddress/City0PIERRE
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OAHECHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GLODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052246603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAHE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OAHE
ReturnHeader/Filer/EIN0237140269
ReturnHeader/Filer/PhoneNum06052246603
ReturnHeader/Filer/USAddress/AddressLine102307 E CAPITOL
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02014-10-09T09:50:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
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
$2,246,205
Liabilities
$1,478,302
Net assets
$767,903
Revenue
$1,752,028
Expenses
$1,751,912
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.74$3.19$3.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$3.34$3.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$3.42$3.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$3.20$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$2.86$2.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.72$1.75$2.94$2.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$2.28$2.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.91$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.90$1.89$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.34$0.84$1.89$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$1.75$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.38$0.77$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.42$0.78$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.43$0.81$1.93