Civic Intelligence

Worldwide Educational Resources

990EZ • Fiscal year 2020 • EIN 38-6589828

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 05, 2020

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

239%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,322

Up $7,277 (+239%) from 2019

Net Assets

Up

$3,092

Up $8,334 (+159%) from 2019

Liabilities

Down

$7,230

Down $1,057 (-13%) from 2019

Revenue

Up

$24,703

Up $6,129 (+33%) from 2019

Expenses

Down

$16,369

Down $4,558 (-22%) from 2019

Net Income

Up

$8,334

Up $10,687 (+454%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,322
Liabilities$7,230
Net Assets$3,092

Operations Trend

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

2020

Revenue$24,703
Expenses$16,369
Net Income$8,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$29,125
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.-$15,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CARROLLDirector-$0--
JIM CARROLLDirector-$0--
KAREN VARANHAUSKADirector-$0--
MASON LUDLOW MIVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Worldwide Education Resources
EIN
38-6589828
Address
5497 S GILMORE RD, MT PLEASANT, MI 48858

Signing Officer

Name
Sheila Carroll
Title
Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Steven G Bradley CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4 office/admin expenses 415 interest 413 bank charges 226 michigan taxes 38 licenses & permits 20 teacher training 400 paypal/.other fees 188 lbc royalties 40 dues & subscriptions 4,625 other 690 donations 2,006 freight & delivery 1,100 total 10,165

Form 990-ez, Part II, Line 24

Accounts receivable -306 -306 inventories for sale or use 975 1,618 total 669 1,312

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,188 2,833 capital one visa 0 0 chase slate -26 -26 sales tax payable 0 0 boa credit card 0 0 amex loan 7,125 4,423

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 Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09898662684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05497 S GILMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLESANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03270
IRS990EZ/CostOfGoodsSoldAmt04422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021433
IRS990EZ/GrossReceiptsAmt029125
IRS990EZ/GrossSalesOfInventoryAmt025855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VARANHAUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON LUDLOW MIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01312
IRS990EZ/OtherExpensesTotalAmt010165
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/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/ProgramServiceExpensesAmt015954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016369
IRS990EZ/TotalProgramServiceExpensesAmt015954
IRS990EZ/TotalRevenueAmt024703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045751
IRS990ScheduleA/Total509Grp/TotalAmt0215292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4 OFFICE/ADMIN EXPENSES 415 INTEREST 413 BANK CHARGES 226 MICHIGAN TAXES 38 LICENSES & PERMITS 20 TEACHER TRAINING 400 PAYPAL/.OTHER FEES 188 LBC ROYALTIES 40 DUES & SUBSCRIPTIONS 4,625 OTHER 690 DONATIONS 2,006 FREIGHT & DELIVERY 1,100 TOTAL 10,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -306 -306 INVENTORIES FOR SALE OR USE 975 1,618 TOTAL 669 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,188 2,833 CAPITAL ONE VISA 0 0 CHASE SLATE -26 -26 SALES TAX PAYABLE 0 0 BOA CREDIT CARD 0 0 AMEX LOAN 7,125 4,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE EDUCATION RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0386589828
ReturnHeader/Filer/USAddress/AddressLine1Txt05497 S GILMORE RD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2761F5A41BAAC8E4F19F7979A0ED4F1AED9613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4BD21577A58AA01D5FD3A1E8AC044ABCD4D198D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.89.133.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BRADLEY CPA
ReturnHeader/ReturnTs02020-11-19T12:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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