Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Sherman County Prevention Coalition Inc.
990EZ • Fiscal year 2014 • EIN 27-4752121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$95,689
No earlier filing loaded for comparison.
Net Assets
$33,620
No earlier filing loaded for comparison.
Liabilities
$62,069
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,688
No earlier filing loaded for comparison.
Expenses
$167,016
No earlier filing loaded for comparison.
Net Income
-$4,328
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 6, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $162,688
Mission and Program Overview
Mission
Combat community deterioration and juvenile delinquency.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL PROGRAM PROVIDES A SAFE PLACE FOR STUDENTS TO GO AFTER SCHOOL HOURS TO PARTICIPATE IN AN ENRICHMENT PROGRAM THAT INCLUDES AND EMPHASIS ON ACADEMICS, SOCIAL SKILLS AND DRUG AND ALCOHOL PREVENTION. | - | $59,634 |
| EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME. | - | $59,634 |
| ALTERNATIVE ACTIVITIES ARE ENTERTAINMENT EVENTS OFFERED AS AN ALTERNATIVE TO DRUG AND ALCOHOL USE. INCLUDED ARE SPORTING EVENTS, DANCES, POOL PARTIES AND ACTIVITIES AT THE CENTER. | - | $14,909 |
| COMMUNITY SERVICE PROJECTS ARE ORGANIZED FOR COALITION MEMBERS, STAFF AND FAMILIES THROUGHOUT THE YEAR. THESE PROJECTS BUILD COMMUNITY CONNECTIONS AND INCREASES A PERSON'S SENSE OF OWNERSHIP IN THEIR COMMUNITY AND IMPROVES THE COMMUNITY. | - | $14,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LARCHICK | Officer | - | $0 | - | - |
| MICHAEL JEPSEN | Officer | - | $0 | - | - |
| GARY ANDERSON | Officer | - | $0 | - | - |
| MARK EUREK | Officer | - | $0 | - | - |
| KAYLA HINRICHS | Officer | - | $0 | - | - |
| KENNY KASLON | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4752121
- Phone
- 3087450127
Signing Officer
- Name
- Robert Larchick
- Title
- Officer
- Phone
- 3087450127
- Signed
- 2016-07-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer Smydra CPA
- Phone
- 3087507398
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 449 office 18,410 travel 5,649 conferences/meetings 1,409 interest 1,251 insurance 9,101 facility small equipment 1,991 licenses 146 miscellaneous 932 non-investment depreciation 6,000 total 45,338”
Form 990-ez, Part I, Line 20
“Prior year correction 18,587”
Form 990-ez, Part II, Line 24
“Carpet 0 3,301 less accumulated depreciation 0 550 furniture & fixtures 0 24,953 less accumulated depreciation 0 17,766 kitchen remodel 0 2,053 less accumulated depreciation 0 342 computer hp 0 792 less accumulated depreciation 0 564 computer hp 0 1,016 less accumulated depreciation 0 724 microsoft surface tablet 0 1,769 less accumulated depreciation 0 760 projector 0 499 less accumulated depreciation 0 215 playground fence 0 2,588 less accumulated depreciation 0 596 total 0 15,454”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 37,000 building note 26,184 23,617 payroll liabilities 7,287 1,452”
Form 990-ez, Part III, Line 31
“Community service projects are organized for coalition members, staff and families throughout the year. These projects build community connections and increases a person's sense of ownership in their community and improves the community.”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT LARCHICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL JEPSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK EUREK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAYLA HINRICHS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KENNY KASLON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERMAN CO PREVENTION COALITION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3087450127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOUP CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4328 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45044 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73847 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT LARCHICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL JEPSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK EUREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAYLA HINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNY KASLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15454 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL PROGRAM PROVIDES A SAFE PLACE FOR STUDENTS TO GO AFTER SCHOOL HOURS TO PARTICIPATE IN AN ENRICHMENT PROGRAM THAT INCLUDES AND EMPHASIS ON ACADEMICS, SOCIAL SKILLS AND DRUG AND ALCOHOL PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALTERNATIVE ACTIVITIES ARE ENTERTAINMENT EVENTS OFFERED AS AN ALTERNATIVE TO DRUG AND ALCOHOL USE. INCLUDED ARE SPORTING EVENTS, DANCES, POOL PARTIES AND ACTIVITIES AT THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY SERVICE PROJECTS ARE ORGANIZED FOR COALITION MEMBERS, STAFF AND FAMILIES THROUGHOUT THE YEAR. THESE PROJECTS BUILD COMMUNITY CONNECTIONS AND INCREASES A PERSON'S SENSE OF OWNERSHIP IN THEIR COMMUNITY AND IMPROVES THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 14908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33471 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149085 |
| IRS990EZ/TotalRevenueAmt | 0 | 162688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,120 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 495411 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10104 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5894 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 15998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 495411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 449 OFFICE 18,410 TRAVEL 5,649 CONFERENCES/MEETINGS 1,409 INTEREST 1,251 INSURANCE 9,101 FACILITY SMALL EQUIPMENT 1,991 LICENSES 146 MISCELLANEOUS 932 NON-INVESTMENT DEPRECIATION 6,000 TOTAL 45,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR CORRECTION 18,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARPET 0 3,301 LESS ACCUMULATED DEPRECIATION 0 550 FURNITURE & FIXTURES 0 24,953 LESS ACCUMULATED DEPRECIATION 0 17,766 KITCHEN REMODEL 0 2,053 LESS ACCUMULATED DEPRECIATION 0 342 COMPUTER HP 0 792 LESS ACCUMULATED DEPRECIATION 0 564 COMPUTER HP 0 1,016 LESS ACCUMULATED DEPRECIATION 0 724 MICROSOFT SURFACE TABLET 0 1,769 LESS ACCUMULATED DEPRECIATION 0 760 PROJECTOR 0 499 LESS ACCUMULATED DEPRECIATION 0 215 PLAYGROUND FENCE 0 2,588 LESS ACCUMULATED DEPRECIATION 0 596 TOTAL 0 15,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 37,000 BUILDING NOTE 26,184 23,617 PAYROLL LIABILITIES 7,287 1,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SERVICE PROJECTS ARE ORGANIZED FOR COALITION MEMBERS, STAFF AND FAMILIES THROUGHOUT THE YEAR. THESE PROJECTS BUILD COMMUNITY CONNECTIONS AND INCREASES A PERSON'S SENSE OF OWNERSHIP IN THEIR COMMUNITY AND IMPROVES THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE TO A DELAY IN GRANT INCOME TO PAY FOR PROFESSIONAL SERVICES, THE AUDIT WAS NOT PERFORMED TIMELY IN ORDER TO PREPARE A CORRECT RETURN. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LARCHICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3087450127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHERMAN COUNTY PREVENTION COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 274752121 |
| ReturnHeader/Filer/PhoneNum | 0 | 3087450127 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 391 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUP CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JENNIFER SMYDRA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 207 HOWARD AVE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 688732120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087507398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER SMYDRA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-07T11:29:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,689
- Liabilities
- $62,069
- Net assets
- $33,620
- Revenue
- $162,688
- Expenses
- $167,016
- Net income
- -$4,328
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.26 | $0.05 | $1.00 | $1.21 | $0.21 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.84 | $0.73 | $0.12 | $1.78 | $2.00 | $0.22 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.96 | $0.62 | $0.34 | $1.63 | $1.67 | $0.04 |
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