Civic Intelligence

The School of Humanity and Awareness Inc

990 • Fiscal year 2015 • EIN 26-4317146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

6255 Barfield Rd No 110Atlanta, GA 30328

(404) 257-1257

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,362

Up $16,495 (+20%) from 2014

Net Assets

Up

$72,738

Up $2,301 (+3.3%) from 2014

Liabilities

Up

$25,624

Up $14,194 (+124%) from 2014

Revenue

Down

$807,109

Down $142,574 (-15%) from 2014

Expenses

Down

$804,808

Down $113,839 (-12%) from 2014

Net Income

Down

$2,301

Down $28,735 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $129,625Liabilities 2010: $57,880Net Assets 2010: $71,7452010Assets 2011: $101,828Liabilities 2011: $39,276Net Assets 2011: $62,5522011Assets 2012: $153,023Liabilities 2012: $29,088Net Assets 2012: $123,9352012Assets 2013: $127,801Liabilities 2013: $88,400Net Assets 2013: $39,4012013Assets 2014: $81,867Liabilities 2014: $11,430Net Assets 2014: $70,4372014Assets 2015: $98,362Liabilities 2015: $25,624Net Assets 2015: $72,7382015Assets 2016: $73,443Liabilities 2016: $12,233Net Assets 2016: $61,2102016Assets 2017: $32,808Liabilities 2017: $12,849Net Assets 2017: $19,9592017Assets 2018: $53,520Liabilities 2018: $26,933Net Assets 2018: $26,5872018Assets 2019: $48,375Liabilities 2019: $14,228Net Assets 2019: $34,1472019Assets 2021: $110,774Liabilities 2021: $228,150Net Assets 2021: -$117,3762021Assets 2022: $83,851Liabilities 2022: $31,252Net Assets 2022: $52,5992022Assets 2023: $30,726Liabilities 2023: $18,464Net Assets 2023: $12,2622023Assets 2024: $13,872Liabilities 2024: $7,700Net Assets 2024: $6,1722024

Highlighted filing

2015

Assets$98,362
Liabilities$25,624
Net Assets$72,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,1692010Expenses 2011: $606,0122011Expenses 2012: $1,033,0762012Revenue 2013: $1,062,855Expenses 2013: $1,147,389Net Income 2013: -$84,5342013Revenue 2014: $949,683Expenses 2014: $918,647Net Income 2014: $31,0362014Revenue 2015: $807,109Expenses 2015: $804,808Net Income 2015: $2,3012015Revenue 2016: $730,390Expenses 2016: $741,918Net Income 2016: -$11,5282016Revenue 2017: $692,239Expenses 2017: $733,490Net Income 2017: -$41,2512017Revenue 2018: $498,497Expenses 2018: $491,869Net Income 2018: $6,6282018Revenue 2019: $539,273Expenses 2019: $531,713Net Income 2019: $7,5602019Revenue 2021: $330,679Expenses 2021: $425,586Net Income 2021: -$94,9072021Revenue 2022: $191,736Expenses 2022: $42,679Net Income 2022: $149,0572022Revenue 2023: -$4,233Expenses 2023: $36,104Net Income 2023: -$40,3372023Revenue 2024: $24,604Expenses 2024: $30,694Net Income 2024: -$6,0902024

Highlighted filing

2015

Revenue$807,109
Expenses$804,808
Net Income$2,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$825,189
Mission and Program Overview

Mission

School of humanity and awareness is an intense training ground for waking up in life. The gateway to true happiness is the heart. The evolution of consciousness is the awakening of heart intelligence - the right brain connectedness beyond the mind strategies and external solutions limited by our conditioned perceptions.

We serve an interconnected humanity through love. We teach that life is a journey of grace that opens us to our compassionate natures as we awaken and mature our lives. Through our humanity, we forward the creation of a new world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,437$72,738▲ $2,301
Savings and Temporary Cash Investments$49,137$54,309▲ $5,172
Land, Buildings, and Equipment, Net$22,674$23,227▲ $553
Cash and Non-Interest-Bearing Accounts$10,056$20,826▲ $10,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,867$98,362▲ $16,495
Liabilities
Accounts Payable and Accrued Expenses$10,870$15,553▲ $4,683
Other Liabilities$560$10,071▲ $9,511
Total Liabilities$11,430$25,624▲ $14,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,437$72,738▲ $2,301
Total Liabilities and Net Assets / Fund Balance$81,867$98,362▲ $16,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,038$8,426$17,464
Leasehold Improvements$10,250$3,119$13,369
Other Land Buildings$3,939$656$4,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina DechenExecutive Director & PresidentFT$50,000$50,000
Alexandra DuenasDirectorFT$47,098$47,098
Eama SympsonTreasurerFT$46,100$46,100
Revenue and Support

Revenue Composition

Contributions and Grants
$26,463
Program Service Revenue
$751,482
Investment Income
$5
Other Revenue
$29,159
All Other Contributions
$26,463
Change in Net Assets
$2,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,491
Other Expenses$291,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,053$54,838-$351,891
Current Officers, Directors, Trustees, and Key Employees-$143,198-$143,198
Occupancy$59,480$39,653-$99,133
Payroll Taxes$11,041$7,361-$18,402
All Other Expenses$7,139$9,444-$16,583
Other Expenses$7,163$4,775-$11,938
Insurance-$8,862-$8,862
Office Expenses$5,269$3,512-$8,781
Travel$5,449$572-$6,021
Fees for Services Other-$4,645-$4,645
Depreciation Depletion$2,021$2,021-$4,042
Information Technology$1,800$1,200-$3,000
Total Functional Expenses$463,630$341,178$0$804,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,511
Due to Awareness Medicina$360
Due to Awareness Studios$200
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
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, Part VI, Section A, Line 8B

There are no committees so no minutes are necessary to document.

Form 990, Part VI, Section B, Line 11

The executive director and internal accountant review the form 990 in detail. A finalized copy of the return is then supplied to the board for their review before the tax return is filed.

Form 990, Part VI, Section B, Line 12C

The board members sign a contract yearly stating that they have read the conflict of interest policy which reviews what to do should a conflict arise. During board meetings, if there is any conflict of interest that board member in question will not be present for voting on this issue. Relationships are monitored quarterly and on a regular ongoing basis.

Form 990, Part VI, Section C, Line 19

It is on file and is available upon request.

Filing and Contact Details

Filer

Filer Name
The School of Humanity and Awareness Inc
EIN
26-4317146
Phone
4042571257
Address
6255 BARFIELD RD NO 110, ATLANTA, GA 30328

Signing Officer

Name
Christina Dechen
Title
Executive Director
Phone
4042571257
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dechen
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
6

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
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/Desc0THE SCHOOL OF HUMANITY & AWARENESS TAUGHT 8 WEEKEND COURSES TO OVER 130 PEOPLE. THE COURSES INCLUDED THE INNER AWARENESS COURSE, ACCEPTANCE COURSE, HEART COURSE, KINESIOLOGY TRAINING & BOOK TRAINING. SOHA ALSO HAD 352 PEOPLE ASSIST AND/OR MENTOR THESE COURSES. ALL OF THE COURSES AND PROGRAMS AT SOHA USE A MULTITUDE OF TECHNIQUES AND PRACTICES INCLUDING KINESIOLOGY, GESTALTS, ART, DANCE, SINGING, WRITING, BREATH WORK, PSYCHOLOGY, SPIRITUAL PRACTICES FROM AROUND THE WORLD, HYPNOTHERAPY, EXPERIENTIAL EXERCISES, AND MANY OTHER MOVEMENTS BROUGHT TOGETHER IN A HIGHLY FOCUSED AND WELL PLANNED AND COORDINATED TEAM OF TEACHERS.THE SCHOOL OF HUMANITY & AWARENESS OFFERED 8,295 SESSIONS TO 1186 INDIVIDUALS IN 2015. KINESIOLOGY AND COACHING SESSIONS ARE DESIGNED TO UNWIND THE UNSEEN BELIEFS AND MOST IMPORTANTLY TRAUMA STORED IN THE MEMORY, NEUROLOGY, AND BODY. THE SESSIONS ARE DESIGNED TO BRING CLIENTS AWARENESS ABOUT THE UNDERLYING CAUSES OF CONTINUED STRESS AND RELIVED TRAUMA IN THEIR LIVES, AS WELL AS UNWIND THESE PATTERNS IN THE NEUROLOGY AND PSYCHE SO THAT CLIENTS FEEL CLEAR, MAKE MORE RESPONSIBLE AND NURTURING DECISIONS, PERFORM BETTER AT WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033715
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt04496147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596758
IRS990ScheduleA/Total509Grp/TotalAmt04496147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04529862
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017464
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARENESS STUDIOS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AWARENESS MEDICINA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023227
IRS990ScheduleD/TotalLiabilityAmt010071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES SO NO MINUTES ARE NECESSARY TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 IN DETAIL. A FINALIZED COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN A CONTRACT YEARLY STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY WHICH REVIEWS WHAT TO DO SHOULD A CONFLICT ARISE. DURING BOARD MEETINGS, IF THERE IS ANY CONFLICT OF INTEREST THAT BOARD MEMBER IN QUESTION WILL NOT BE PRESENT FOR VOTING ON THIS ISSUE. RELATIONSHIPS ARE MONITORED QUARTERLY AND ON A REGULAR ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS ON FILE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081867
IRS990/TotalAssetsEOYAmt098362
IRS990/TotalAssetsGrp/BOYAmt081867
IRS990/TotalAssetsGrp/EOYAmt098362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026463
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011430
IRS990/TotalLiabilitiesEOYAmt025624
IRS990/TotalLiabilitiesGrp/BOYAmt011430
IRS990/TotalLiabilitiesGrp/EOYAmt025624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463630
IRS990/TotalProgramServiceRevenueAmt0751482
IRS990/TotalReportableCompFromOrgAmt0143198
IRS990/TotalRevenueGrp/ExclusionAmt015045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0572
IRS990/TravelGrp/ProgramServicesAmt05449
IRS990/TravelGrp/TotalAmt06021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 BARFIELD RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOHAONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DECHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042571257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL OF HUMANITY AND AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264317146
ReturnHeader/Filer/PhoneNum04042571257
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 BARFIELD RD NO 110
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02016-11-15T17:05:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.33$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.06$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.37