Civic Intelligence

Crs Learning Center

990 • Fiscal year 2014 • EIN 26-4163524

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.RATIONALSPIRITUALITY.ORG
6 Lila Lane28721

(828) 627-6200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE X • $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 / Assets33rd percentile

Assets

Down

$3,013,714

Down $29,891 (-1.0%) from 2013

Net Assets

Down

$2,995,009

Down $33,131 (-1.1%) from 2013

Liabilities

Up

$18,705

Up $3,240 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

$102,326

No earlier filing loaded for comparison.

Expenses

Down

$135,457

Down $570 (-0.4%) from 2013

Net Income

-$33,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,485Liabilities 2011: $1,163Net Assets 2011: $2,115,3222011Assets 2012: $2,877,784Liabilities 2012: $7,511Net Assets 2012: $2,870,2732012Assets 2013: $3,043,605Liabilities 2013: $15,465Net Assets 2013: $3,028,1402013Assets 2014: $3,013,714Liabilities 2014: $18,705Net Assets 2014: $2,995,0092014Assets 2015: $3,122,041Liabilities 2015: $40,681Net Assets 2015: $3,081,3602015Assets 2016: $3,046,228Liabilities 2016: $108,752Net Assets 2016: $2,937,4762016Assets 2017: $3,151,435Liabilities 2017: $108,754Net Assets 2017: $3,042,6812017Assets 2018: $3,125,437Liabilities 2018: $63,708Net Assets 2018: $3,061,7292018Assets 2019: $3,623,346Liabilities 2019: $63,709Net Assets 2019: $3,559,6372019Assets 2020: $3,550,902Liabilities 2020: $63,708Net Assets 2020: $3,487,1942020Assets 2021: $3,617,818Liabilities 2021: $63,710Net Assets 2021: $3,554,1082021Assets 2022: $3,549,104Liabilities 2022: $63,706Net Assets 2022: $3,485,3982022Assets 2023: $3,480,326Liabilities 2023: $48,709Net Assets 2023: $3,431,6172023Assets 2024: $3,413,359Liabilities 2024: $48,708Net Assets 2024: $3,364,6512024

Highlighted filing

2014

Assets$3,013,714
Liabilities$18,705
Net Assets$2,995,009
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,8432011Expenses 2012: $214,6832012Expenses 2013: $136,0272013Revenue 2014: $102,326Expenses 2014: $135,457Net Income 2014: -$33,1312014Revenue 2015: $335,945Expenses 2015: $249,594Net Income 2015: $86,3512015Revenue 2016: $107,401Expenses 2016: $251,285Net Income 2016: -$143,8842016Revenue 2017: $215,358Expenses 2017: $110,144Net Income 2017: $105,2142017Revenue 2018: $139,862Expenses 2018: $121,028Net Income 2018: $18,8342018Revenue 2019: $632,046Expenses 2019: $134,138Net Income 2019: $497,9082019Revenue 2020: $60,248Expenses 2020: $132,691Net Income 2020: -$72,4432020Revenue 2021: $185,593Expenses 2021: $118,679Net Income 2021: $66,9142021Revenue 2022: $46,617Expenses 2022: $115,327Net Income 2022: -$68,7102022Revenue 2023: $74,216Expenses 2023: $127,997Net Income 2023: -$53,7812023Revenue 2024: $58,863Expenses 2024: $125,829Net Income 2024: -$66,9662024

Highlighted filing

2014

Revenue$102,326
Expenses$135,457
Net Income-$33,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$102,326
Mission and Program Overview

Mission

Crs learning center supports the activities of the center of rational spirituality (crs) as a type 1 supporting organization. It provides land and facilities for crs educational and spiritual programs.

The center is organized to support the activities of the center of rational spirituality ("crs")as a type i supporting organization. Crs learning center will provide a facility for educational and spiritual programs to crs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,386$2,952,462▼ $75,924
Cash and Non-Interest-Bearing Accounts$9,196$52,092▲ $42,896
Prepaid Expenses and Deferred Charges$5,880$9,160▲ $3,280
Pledges and Grants Receivable$143--
Total Assets$3,043,605$3,013,714▼ $29,891
Liabilities
Accounts Payable and Accrued Expenses$15,465$18,705▲ $3,240
Total Liabilities$15,465$18,705▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,140$2,995,009▼ $33,131
Total Net Assets Fund Balance$3,028,140$2,995,009▼ $33,131
Total Liabilities and Net Assets / Fund Balance$3,043,605$3,013,714▼ $29,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,100$235,392$2,613,492
Land$541,000-$541,000
Equipment$8,236$97,134$105,370
Other Land Buildings$25,126$38,183$63,309
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob ShabestariChairman
Betty HottelBoard Member
Cathy FishSecretary
Marlene HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,589
Program Service Revenue
$73,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,589
Change in Net Assets
$-33,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,497--$79,497
All Other Expenses$4,841--$4,841
Insurance$4,499--$4,499
Other Expenses$4,310--$4,310
Fees for Services Accounting-$3,150-$3,150
Total Functional Expenses$132,307$3,150$0$135,457
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
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
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, Page 6, Part VI, Line 7A

“The center for rational spirituality, a closely related and publicly supported organization, has the power to designate the organization's directors.”

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

“Tax return is provided to the board members and discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4163524
Phone
8286276200

Signing Officer

Name
Catherine Fish
Title
Secretary
Phone
8286276200
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shabestari
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Eric W Michael CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center is organized to support the activities of the center of rational spirituality ("crs")as a type i supporting organization. Crs learning center will provide a facility for educational and spiritual programs to crs.”

Form 990, Page 2, Part III, Line 4A

“The student union deck was replaced. Extensive landscaping around sri somesvara temple and the student union, as well as the landscaping of two parks, one near the visitor center and the other near sri somesvara temple, occurred during the year. Visitor center visitors: approximately 7,000 free lecture attendees in visitor center: 500 total retreat attendees: approximately 190 class attendees in visitor center: 210 temple attendees: approximately 10,000 night course attendees spent in student union: approximately 700 maximum ashram students loding in one night at student union: 10”

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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/Desc0THE CRS LEARNING CENTER CONTINUED TO PROVIDE FACILITY MANAGEMENT FOR THE EDUCATIONAL AND SPIRITUAL PROGRAMS OF THE CENTER OF RATIONAL SPIRITUALITY. THIS INCLUDES OVERSEEING MOUNT SOMA VISITOR CENTER, STUDENT UNION, AND SRI SOMESVARA TEMPLE. THE STUDENT UNION AND A COTTAGE PROVIDE LODGING FOR COURSE ATTENDEES. BECAUSE OF TREMENDOUS HUMIDITY AND RAINFALL DURING THE YEAR, BUILDING INSPECTIONS OCCURRED ON A REGULAR BASIS AND MILDEW PREVENTION MEASURES WERE TAKEN, INCLUDING REGULAR CLEANING, INCREASED VENTILATION WITH THE INSTALLATION OF DOOR SCREENS, USE OF MOISTURE ABSORBING PACKETS AND A DEHUMIDIFIER, DIFFUSING, AND APPLICATION OF MOLD AND MILDEW RESISTANT PAINT ONTO FURNITURE. THE STUDENT UNION DECK WAS REPLACED. EXTENSIVE LANDSCAPING AROUND SRI SOMESVARA TEMPLE AND THE STUDENT UNION, AS WELL AS THE LANDSCAPING OF TWO PARKS, ONE NEAR THE VISITOR CENTER AND THE OTHER NEAR SRI SOMESVARA TEMPLE, OCCURRED DURING THE YEAR. VISITOR CENTER VISITORS: APPROXIMATELY 7,000 FREE LECTURE ATTENDEES IN VISITOR CENTER: 500 TOTAL RETREAT ATTENDEES: APPROXIMATELY 190 CLASS ATTENDEES IN VISITOR CENTER: 210 TEMPLE ATTENDEES: APPROXIMATELY 10,000 NIGHT COURSE ATTENDEES SPENT IN STUDENT UNION: APPROXIMATELY 700 MAXIMUM ASHRAM STUDENTS LODING IN ONE NIGHT AT STUDENT UNION: 10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CENTER OF RATIONAL SPIRITUALITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY ("CRS")AS A TYPE I SUPPORTING ORGANIZATION. CRS LEARNING CENTER WILL PROVIDE A FACILITY FOR EDUCATIONAL AND SPIRITUAL PROGRAMS TO CRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STUDENT UNION DECK WAS REPLACED. EXTENSIVE LANDSCAPING AROUND SRI SOMESVARA TEMPLE AND THE STUDENT UNION, AS WELL AS THE LANDSCAPING OF TWO PARKS, ONE NEAR THE VISITOR CENTER AND THE OTHER NEAR SRI SOMESVARA TEMPLE, OCCURRED DURING THE YEAR. VISITOR CENTER VISITORS: APPROXIMATELY 7,000 FREE LECTURE ATTENDEES IN VISITOR CENTER: 500 TOTAL RETREAT ATTENDEES: APPROXIMATELY 190 CLASS ATTENDEES IN VISITOR CENTER: 210 TEMPLE ATTENDEES: APPROXIMATELY 10,000 NIGHT COURSE ATTENDEES SPENT IN STUDENT UNION: APPROXIMATELY 700 MAXIMUM ASHRAM STUDENTS LODING IN ONE NIGHT AT STUDENT UNION: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER FOR RATIONAL SPIRITUALITY, A CLOSELY RELATED AND PUBLICLY SUPPORTED ORGANIZATION, HAS THE POWER TO DESIGNATE THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SRI SOMESVARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272552331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912096530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine116 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLYDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CLYDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode128721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061932
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125782
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2496
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043605
IRS990/TotalAssetsEOYAmt03013714
IRS990/TotalAssetsGrp/BOYAmt03043605
IRS990/TotalAssetsGrp/EOYAmt03013714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015465
IRS990/TotalLiabilitiesEOYAmt018705
IRS990/TotalLiabilitiesGrp/BOYAmt015465
IRS990/TotalLiabilitiesGrp/EOYAmt018705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03028140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02995009
IRS990/TotalProgramServiceExpensesAmt0132307
IRS990/TotalProgramServiceRevenueAmt073737
IRS990/TotalRevenueGrp/ExclusionAmt073737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03043605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03013714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03028140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02995009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 LILA LANE
IRS990/USAddress/City0CLYDE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028721
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RATIONALSPIRITUALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08286276200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRSL
ReturnHeader/Filer/EIN0264163524
ReturnHeader/Filer/PhoneNum08286276200
ReturnHeader/Filer/USAddress/AddressLine106 LILA LANE
ReturnHeader/Filer/USAddress/City0CLYDE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W MICHAEL CPA
ReturnHeader/ReturnTs02015-05-14T12:49:07-05:00
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
$3,013,714
Liabilities
$18,705
Net assets
$2,995,009
Revenue
$102,326
Expenses
$135,457
Net income
-$33,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.06$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.07$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.55$0.19$0.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.56$0.63$0.13$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.06$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.11$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.02$3.00$0.10$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.06