Civic Intelligence

Zijiu Master School Inc.

990 • Fiscal year 2014 • EIN 26-4644114

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ZIJIUMASTER.COM
1750-a Stone Ridge DriveStone Mountain, GA 30083

(770) 270-1688

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

98th percentile

90%

Higher net margin than 98% 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

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,406,940

Up $283,934 (+25%) from 2013

Net Assets

Up

$1,387,133

Up $281,383 (+25%) from 2013

Liabilities

Up

$19,807

Up $2,551 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Down

$312,166

Down $114,740 (-27%) from 2013

Expenses

Down

$30,329

Down $57,755 (-66%) from 2013

Net Income

Down

$281,837

Down $56,985 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $268,888Liabilities 2010: $3,793Net Assets 2010: $265,0952010Assets 2011: $438,269Liabilities 2011: $84Net Assets 2011: $438,1852011Assets 2012: $767,180Liabilities 2012: $252Net Assets 2012: $766,9282012Assets 2013: $1,123,006Liabilities 2013: $17,256Net Assets 2013: $1,105,7502013Assets 2014: $1,406,940Liabilities 2014: $19,807Net Assets 2014: $1,387,1332014Assets 2015: $1,841,748Liabilities 2015: $19,807Net Assets 2015: $1,821,9412015Assets 2016: $1,732,769Liabilities 2016: $54,539Net Assets 2016: $1,678,2302016Assets 2017: $2,018,033Liabilities 2017: $86,769Net Assets 2017: $1,931,2642017Assets 2018: $2,384,431Liabilities 2018: $55,031Net Assets 2018: $2,329,4002018Assets 2019: $1,853,131Liabilities 2019: $181,877Net Assets 2019: $1,671,2542019Assets 2020: $1,604,574Liabilities 2020: $150,500Net Assets 2020: $1,454,0742020Assets 2021: $2,230,787Liabilities 2021: $150,500Net Assets 2021: $2,080,2872021Assets 2022: $2,754,558Liabilities 2022: $150,500Net Assets 2022: $2,604,0582022Assets 2023: $3,679,009Liabilities 2023: $150,500Net Assets 2023: $3,528,5092023Assets 2024: $4,126,593Liabilities 2024: $150,500Net Assets 2024: $3,976,0932024

Highlighted filing

2014

Assets$1,406,940
Liabilities$19,807
Net Assets$1,387,133
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $74,1042010Expenses 2011: $55,0162011Expenses 2012: $60,5462012Revenue 2013: $426,906Expenses 2013: $88,084Net Income 2013: $338,8222013Revenue 2014: $312,166Expenses 2014: $30,329Net Income 2014: $281,8372014Revenue 2015: $446,917Expenses 2015: $12,043Net Income 2015: $434,8742015Revenue 2016: $49,841Expenses 2016: $193,552Net Income 2016: -$143,7112016Revenue 2017: $292,194Expenses 2017: $39,160Net Income 2017: $253,0342017Revenue 2018: $484,296Expenses 2018: $86,160Net Income 2018: $398,1362018Revenue 2019: $423,494Expenses 2019: $155,590Net Income 2019: $267,9042019Revenue 2020: $338,353Expenses 2020: $230,162Net Income 2020: $108,1912020Revenue 2021: $885,309Expenses 2021: $197,109Net Income 2021: $688,2002021Revenue 2022: $569,099Expenses 2022: $45,259Net Income 2022: $523,8402022Revenue 2023: $950,397Expenses 2023: $25,946Net Income 2023: $924,4512023Revenue 2024: $500,842Expenses 2024: $53,258Net Income 2024: $447,5842024

Highlighted filing

2014

Revenue$312,166
Expenses$30,329
Net Income$281,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$312,166
Mission and Program Overview

Mission

Zijiu master school is an educational organization providing spiritual guidance and training in the zijiu method, a unique meditative, self healing exercise which will reverse damage from disease and life stresses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,750$1,387,133▲ $281,383
Cash and Non-Interest-Bearing Accounts$1,117,472$610,213▼ $507,259
Land, Buildings, and Equipment, Net$2,381$362,222▲ $359,841
Accounts Receivable$3,153--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,123,006$1,406,940▲ $283,934
Other Assets Total$0$434,505▲ $434,505
Liabilities
Other Liabilities$17,004$19,807▲ $2,803
Accounts Payable and Accrued Expenses$252--
Total Liabilities$17,256$19,807▲ $2,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,750$1,387,133▲ $281,383
Total Liabilities and Net Assets / Fund Balance$1,123,006$1,406,940▲ $283,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,793$6,674$367,467
Equipment$760$4,913$5,673
Other Land Buildings$669$4,331$5,000
Other Assets Org$434,505--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Yan Ming LiCEO
Yaxin HouCFO
Hui XingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,097
All Other Contributions
$311,069
Change in Net Assets
$281,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,329
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-$7,626-$7,626
Office Expenses-$4,497-$4,497
Insurance-$2,571-$2,571
All Other Expenses-$625-$625
Advertising-$400-$400
Other Expenses-$332-$332
Total Functional Expenses$0$30,329$0$30,329
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
Credit Card Payable$19,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Two of the officers, yan ming li and ying xing, are married and also have significant ownership in a related entity that provides the use of their facilities rent free to the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside cpa firm, frazier & deeter, llc. The secretary of the organization reviews the 990 on behalf of the board before it is submitted. The 990 is made available to the remainder of the board of directors for their review in the offices of zijiu master school, inc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990, governing documents, conflict of interest policy, and financial statements in permanent files which are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zijiu Master School Inc
EIN
26-4644114
Phone
7702701688
Address
1750-A STONE RIDGE DRIVE, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Yan Ming Li
Title
CEO
Phone
7702701688
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yan Ming Li
Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2,500

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Donna L Beatty
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses -454.”

Raw XML Appendix393 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/Desc0TEACHING PHYSICAL AND MENTAL WELL BEING THROUGH THE INCORPORATION OF LECTURES, BREATHING EXERCISES, SPIRITUAL AWARENESS AND YOGA WHICH BENEFITED OVER 5,000 PARTICIPANTS IN 2014.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO YELLOW RIVER 1750, LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, YAN MING LI AND YING XING, ARE MARRIED AND ALSO HAVE SIGNIFICANT OWNERSHIP IN A RELATED ENTITY THAT PROVIDES THE USE OF THEIR FACILITIES RENT FREE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC. THE SECRETARY OF THE ORGANIZATION REVIEWS THE 990 ON BEHALF OF THE BOARD BEFORE IT IS SUBMITTED. THE 990 IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW IN THE OFFICES OF ZIJIU MASTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE EXPENSES -454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0276925335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1582324595
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371466546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RETAIL SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUCKY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMERICAN TABLES & SEATING MANUFACTURING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RESTAURANT EQUIPMENT MARKETING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0280 FLOWERS COVE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15025 N ROYAL ATLANTA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23639 PRESIDENTIAL PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LILBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1300843034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd2303403718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168419
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt410000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN TABLES & SEATING MANUFACTURING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YELLOW RIVER 1750 LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2YELLOW RIVER 1750 LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LUCKY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LI & XING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123006
IRS990/TotalAssetsEOYAmt01406940
IRS990/TotalAssetsGrp/BOYAmt01123006
IRS990/TotalAssetsGrp/EOYAmt01406940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017256
IRS990/TotalLiabilitiesEOYAmt019807
IRS990/TotalLiabilitiesGrp/BOYAmt017256
IRS990/TotalLiabilitiesGrp/EOYAmt019807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02358 HUDSON DRIVE
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZIJIUMASTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN MING LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702701688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIJIU MASTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIJI
ReturnHeader/Filer/EIN0264644114
ReturnHeader/Filer/PhoneNum07702701688
ReturnHeader/Filer/USAddress/AddressLine1Txt01750-A STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L BEATTY
ReturnHeader/ReturnTs02015-11-16T14:48:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,406,940
Liabilities
$19,807
Net assets
$1,387,133
Revenue
$312,166
Expenses
$30,329
Net income
$281,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$0.50$0.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$0.95$0.03$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.57$0.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.89$0.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.42$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.33$0.48$0.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.29$0.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.45$0.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.31$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.43$0.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07