Civic Intelligence

Crs Learning Center

990 • Fiscal year 2016 • EIN 26-4163524

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.RATIONALSPIRITUALITY.ORG
1 Lila LaneClyde, NC 28721

(828) 627-6200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,046,228

Down $75,813 (-2.4%) from 2015

Net Assets

Down

$2,937,476

Down $143,884 (-4.7%) from 2015

Liabilities

Up

$108,752

Up $68,071 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$107,401

Down $228,544 (-68%) from 2015

Expenses

Up

$251,285

Up $1,691 (+0.7%) from 2015

Net Income

Down

-$143,884

Down $230,235 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,046,228
Liabilities$108,752
Net Assets$2,937,476
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$107,401
Expenses$251,285
Net Income-$143,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$107,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,110,902$3,037,383▼ $73,519
Cash and Non-Interest-Bearing Accounts$1,820$4,331▲ $2,511
Prepaid Expenses and Deferred Charges$9,319$3,513▼ $5,806
Savings and Temporary Cash Investments-$1,001-
Total Assets$3,122,041$3,046,228▼ $75,813
Liabilities
Unsecured Notes Loans Payable$20,000$89,000▲ $69,000
Accounts Payable and Accrued Expenses$20,681$19,752▼ $929
Total Liabilities$40,681$108,752▲ $68,071
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,360$2,937,476▼ $143,884
Total Net Assets Fund Balance$3,081,360$2,937,476▼ $143,884
Total Liabilities and Net Assets / Fund Balance$3,122,041$3,046,228▼ $75,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,630$370,072$2,622,702
Land$766,000-$766,000
Equipment$1,731$104,864$106,595
Other Land Buildings$17,022$46,287$63,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShabestariChairpersonPT$3,115$3,115

Board Members and Trustees

NameTitle
Cathy FishVice Chairpe
Tracy LiuDirector
Barbara WeisshaarSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$107,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,400
Change in Net Assets
$-143,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,285
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$73,524--$73,524
Fees for Services Other-$70,400-$70,400
All Other Expenses$10,223--$10,223
Other Expenses$8,475$9,750-$8,475
Insurance$6,639--$6,639
Fees for Services Accounting-$3,670-$3,670
Travel$66--$66
Total Functional Expenses$167,465$83,820$0$251,285
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

Filer Name
Crs Learning Center
EIN
26-4163524
Phone
8286276200
Address
1 LILA LANE, CLYDE, NC 28721

Signing Officer

Name
Bob Shabestari
Title
Chairperson
Phone
8286276200
Signed
2017-05-11
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
Volunteers
9

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Eric W Michael CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

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

“Statues inside the temple. These were big events open to the public and were well attended. 3) we consulted with a new york firm to enhance our website structure in order to improve fundraising efforts, appeal to people with varied interests and cultural backgrounds, communicate with the greater meditation and spiritual communities, etc. They also helped to create a better platform for crs to disseminate michael mamas' knowledge, which includes showing how the ancient knowledge can be applied to various aspects of life.”

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

“Donated, professional signs were installed to direct attendees to buildings, parks, exits, etc. Visitor center phone system was converted to assist with reception clarity and information discrimination. Several major maintenance projects were completed on the student union building and yellow cottage. Overnight course attendees at crs learning center facilities: approx. 260 families visitor center visitors: approx. 18,000 sri somesvara temple attendees: approx. 21,000 standard building and grounds/parks maintenance was performed throughout the year.”

Form 990, Part IX, Line 11G

“OTHER 0 70,400 0”

Raw XML Appendix387 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106595
IRS990ScheduleD/LandGrp/BookValueAmt0766000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATUES INSIDE THE TEMPLE. THESE WERE BIG EVENTS OPEN TO THE PUBLIC AND WERE WELL ATTENDED. 3) WE CONSULTED WITH A NEW YORK FIRM TO ENHANCE OUR WEBSITE STRUCTURE IN ORDER TO IMPROVE FUNDRAISING EFFORTS, APPEAL TO PEOPLE WITH VARIED INTERESTS AND CULTURAL BACKGROUNDS, COMMUNICATE WITH THE GREATER MEDITATION AND SPIRITUAL COMMUNITIES, ETC. THEY ALSO HELPED TO CREATE A BETTER PLATFORM FOR CRS TO DISSEMINATE MICHAEL MAMAS' KNOWLEDGE, WHICH INCLUDES SHOWING HOW THE ANCIENT KNOWLEDGE CAN BE APPLIED TO VARIOUS ASPECTS OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED, PROFESSIONAL SIGNS WERE INSTALLED TO DIRECT ATTENDEES TO BUILDINGS, PARKS, EXITS, ETC. VISITOR CENTER PHONE SYSTEM WAS CONVERTED TO ASSIST WITH RECEPTION CLARITY AND INFORMATION DISCRIMINATION. SEVERAL MAJOR MAINTENANCE PROJECTS WERE COMPLETED ON THE STUDENT UNION BUILDING AND YELLOW COTTAGE. OVERNIGHT COURSE ATTENDEES AT CRS LEARNING CENTER FACILITIES: APPROX. 260 FAMILIES VISITOR CENTER VISITORS: APPROX. 18,000 SRI SOMESVARA TEMPLE ATTENDEES: APPROX. 21,000 STANDARD BUILDING AND GROUNDS/PARKS MAINTENANCE WAS PERFORMED THROUGHOUT THE YEAR.
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/ExplanationTxt5OTHER 0 70,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SRI SOMESVARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272552331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912096530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLYDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLYDE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt327601
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03046228
IRS990/TotalAssetsGrp/BOYAmt03122041
IRS990/TotalAssetsGrp/EOYAmt03046228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040681
IRS990/TotalLiabilitiesEOYAmt0108752
IRS990/TotalLiabilitiesGrp/BOYAmt040681
IRS990/TotalLiabilitiesGrp/EOYAmt0108752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03081360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02937476
IRS990/TotalProgramServiceExpensesAmt0167465
IRS990/TotalReportableCompFromOrgAmt03115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107401
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03122041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046228
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt066
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03081360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02937476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RATIONALSPIRITUALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHABESTARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08286276200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRSL
ReturnHeader/Filer/EIN0264163524
ReturnHeader/Filer/PhoneNum08286276200
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LILA LANE
ReturnHeader/Filer/USAddress/CityNm0CLYDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W MICHAEL CPA
ReturnHeader/ReturnTs02017-05-12T08:48:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,228
Liabilities
$108,752
Net assets
$2,937,476
Revenue
$107,401
Expenses
$251,285
Net income
-$143,884
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