Civic Intelligence

Worldwide Educational Resources

990EZ • Fiscal year 2014 • EIN 38-6589828

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
5497 S Gilmore RdMt Pleasant, MI 48858

(989) 866-2684

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,570

Up $1,752 (+30%) from 2013

Net Assets

Up

$3,538

Up $3,358 (+1866%) from 2013

Liabilities

Down

$4,032

Down $1,606 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$66,599

Down $9,773 (-13%) from 2013

Expenses

Down

$69,550

Down $9,842 (-12%) from 2013

Net Income

Up

-$2,951

Up $69 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $13,111Liabilities 2010: $5,017Net Assets 2010: $8,0942010Assets 2011: $14,261Liabilities 2011: $3,861Net Assets 2011: $10,4002011Assets 2012: $9,096Liabilities 2012: $8,102Net Assets 2012: $9942012Assets 2013: $5,818Liabilities 2013: $5,638Net Assets 2013: $1802013Assets 2014: $7,570Liabilities 2014: $4,032Net Assets 2014: $3,5382014Assets 2015: $6,646Liabilities 2015: $8,092Net Assets 2015: -$1,4462015Assets 2016: $6,039Liabilities 2016: $7,423Net Assets 2016: -$1,3842016Assets 2017: $6,254Liabilities 2017: $11,796Net Assets 2017: -$5,5422017Assets 2018: $6,983Liabilities 2018: $9,870Net Assets 2018: -$2,8872018Assets 2019: $3,045Liabilities 2019: $8,287Net Assets 2019: -$5,2422019Assets 2020: $10,322Liabilities 2020: $7,230Net Assets 2020: $3,0922020Assets 2021: $9,657Liabilities 2021: $972Net Assets 2021: $8,6852021Assets 2022: $4,499Liabilities 2022: $970Net Assets 2022: $3,5292022Assets 2023: $3,902Liabilities 2023: $997Net Assets 2023: $2,9052023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$7,570
Liabilities$4,032
Net Assets$3,538
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,075Expenses 2010: $56,118Net Income 2010: $9572010Revenue 2011: $65,083Expenses 2011: $62,775Net Income 2011: $2,3082011Revenue 2012: $98,445Expenses 2012: $107,210Net Income 2012: -$8,7652012Revenue 2013: $76,372Expenses 2013: $79,392Net Income 2013: -$3,0202013Revenue 2014: $66,599Expenses 2014: $69,550Net Income 2014: -$2,9512014Revenue 2015: $53,056Expenses 2015: $58,290Net Income 2015: -$5,2342015Revenue 2016: $36,363Expenses 2016: $36,301Net Income 2016: $622016Revenue 2017: $54,162Expenses 2017: $58,319Net Income 2017: -$4,1572017Revenue 2018: $45,136Expenses 2018: $42,480Net Income 2018: $2,6562018Revenue 2019: $18,574Expenses 2019: $20,927Net Income 2019: -$2,3532019Revenue 2020: $24,703Expenses 2020: $16,369Net Income 2020: $8,3342020Revenue 2021: $15,997Expenses 2021: $10,404Net Income 2021: $5,5932021Revenue 2022: $13,856Expenses 2022: $19,013Net Income 2022: -$5,1572022Revenue 2023: $8,494Expenses 2023: $9,117Net Income 2023: -$6232023Revenue 2025: $5,667Expenses 2025: $6,613Net Income 2025: -$9462025

Highlighted filing

2014

Revenue$66,599
Expenses$69,550
Net Income-$2,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$77,797
Mission and Program Overview

Mission

To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.

Program Services

DescriptionGrantsExpenses
TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.-$68,672
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CARROLLDirectorPT$13,050-$13,050
JIM CARROLLDirectorPT$0--
DR ROBERT G BROMLEYDirector-$0--
KAREN VARANHAUSKADirector-$0--
MASON LUDLOW MIVADirector-$0--
Filing and Contact Details

Filer

EIN
38-6589828

Signing Officer

Name
Sheila Carroll
Title
Director
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Steven G Bradley CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,470 marketing 6,622 shopping cart 2,421 cc fees 2,476 supplies 1,999 bank charges 31 license & permits 20 office/general admin 878 teacher training 900 school room projects 9,500 tuition 1,740 conferences 285 paypal/.other fees 1,639 lbc royalties 231 travel 3,195 contributions 21 books 830 dues & subscriptions 238 total 34,496”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 6,309”

Form 990-ez, Part II, Line 24

“Inventory 3,356 3,356 undeposited funds 663 0 total 4,019 3,356”

Form 990-ez, Part II, Line 26

“Capital one visa 5,562 3,975 sales tax payable 76 57”

Form 990-ez, Part III

“To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.”

Form 990-ez, Part III, Line 28

“To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box.”

Raw XML Appendix169 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/PersonNm0SHEILA CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR ROBERT G BROMLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN VARANHAUSKA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MASON LUDLOW MIVA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09898662684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105497 S GILMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLESANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01799
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2951
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IRS990EZ/GrossSalesOfInventoryAmt069114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROBERT G BROMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN VARANHAUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASON LUDLOW MIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03356
IRS990EZ/OtherChangesInNetAssetsAmt06309
IRS990EZ/OtherExpensesTotalAmt034496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069550
IRS990EZ/TotalProgramServiceExpensesAmt068672
IRS990EZ/TotalRevenueAmt066599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt0555337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114548
IRS990ScheduleA/Total509Grp/TotalAmt0582207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,470 MARKETING 6,622 SHOPPING CART 2,421 CC FEES 2,476 SUPPLIES 1,999 BANK CHARGES 31 LICENSE & PERMITS 20 OFFICE/GENERAL ADMIN 878 TEACHER TRAINING 900 SCHOOL ROOM PROJECTS 9,500 TUITION 1,740 CONFERENCES 285 PAYPAL/.OTHER FEES 1,639 LBC ROYALTIES 231 TRAVEL 3,195 CONTRIBUTIONS 21 BOOKS 830 DUES & SUBSCRIPTIONS 238 TOTAL 34,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 6,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 3,356 3,356 UNDEPOSITED FUNDS 663 0 TOTAL 4,019 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL ONE VISA 5,562 3,975 SALES TAX PAYABLE 76 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLDWIDE EDUCATION RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0386589828
ReturnHeader/Filer/USAddress/AddressLine105497 S GILMORE RD
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BRADLEY CPA
ReturnHeader/ReturnTs02014-12-18T11:22:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$7,570
Liabilities
$4,032
Net assets
$3,538
Revenue
$66,599
Expenses
$69,550
Net income
-$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.08$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.14$0.19$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.45$0.42$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.12$0.06$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.36$0.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.53$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.67$0.70$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.06$0.00$0.76$0.79$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.98$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.57$0.56$0.01