Civic Intelligence

Gateway Mens Chorus

990EZ • Fiscal year 2014 • EIN 43-1499328

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

3547 Olive63103

(314) 287-5669

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$88,205

Down $21,151 (-19%) from 2013

Net Assets

Down

$81,970

Down $26,595 (-24%) from 2013

Liabilities

Up

$6,235

Up $5,444 (+688%) from 2013

Revenue

Up

$134,754

Up $10,440 (+8.4%) from 2013

Expenses

Up

$165,499

Up $25,847 (+19%) from 2013

Net Income

Down

-$30,745

Down $15,407 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,047Liabilities 2010: $5,540Net Assets 2010: $90,5072010Assets 2011: $116,100Liabilities 2011: $9,133Net Assets 2011: $106,9672011Assets 2012: $129,318Liabilities 2012: $8,893Net Assets 2012: $120,4252012Assets 2013: $109,356Liabilities 2013: $791Net Assets 2013: $108,5652013Assets 2014: $88,205Liabilities 2014: $6,235Net Assets 2014: $81,9702014Assets 2015: $75,025Liabilities 2015: $21,426Net Assets 2015: $53,5992015Assets 2016: $58,172Liabilities 2016: $1,151Net Assets 2016: $57,0212016Assets 2017: $83,246Liabilities 2017: $22,783Net Assets 2017: $60,4632017Assets 2018: $76,199Liabilities 2018: $20,024Net Assets 2018: $56,1752018Assets 2019: $61,275Liabilities 2019: $19,327Net Assets 2019: $41,9482019Assets 2020: $38,446Liabilities 2020: $25,018Net Assets 2020: $13,4282020Assets 2021: $30,607Liabilities 2021: $16,128Net Assets 2021: $14,4792021Assets 2022: $35,325Liabilities 2022: $18,416Net Assets 2022: $16,9092022Assets 2023: $67,555Liabilities 2023: $20,294Net Assets 2023: $47,2612023Assets 2024: $72,288Liabilities 2024: $20,081Net Assets 2024: $52,2072024

Highlighted filing

2014

Assets$88,205
Liabilities$6,235
Net Assets$81,970

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,980Expenses 2010: $95,009Net Income 2010: $31,9712010Revenue 2011: $121,338Expenses 2011: $107,669Net Income 2011: $13,6692011Revenue 2012: $185,667Expenses 2012: $173,622Net Income 2012: $12,0452012Revenue 2013: $124,314Expenses 2013: $139,652Net Income 2013: -$15,3382013Revenue 2014: $134,754Expenses 2014: $165,499Net Income 2014: -$30,7452014Revenue 2015: $146,359Expenses 2015: $171,754Net Income 2015: -$25,3952015Revenue 2016: $164,692Expenses 2016: $159,581Net Income 2016: $5,1112016Revenue 2017: $187,005Expenses 2017: $185,030Net Income 2017: $1,9752017Revenue 2018: $170,902Expenses 2018: $175,707Net Income 2018: -$4,8052018Revenue 2019: $123,984Expenses 2019: $137,382Net Income 2019: -$13,3982019Revenue 2020: $66,195Expenses 2020: $93,960Net Income 2020: -$27,7652020Revenue 2021: $81,519Expenses 2021: $82,853Net Income 2021: -$1,3342021Revenue 2022: $94,411Expenses 2022: $93,085Net Income 2022: $1,3262022Revenue 2023: $134,287Expenses 2023: $99,534Net Income 2023: $34,7532023Revenue 2024: $113,816Expenses 2024: $110,769Net Income 2024: $3,0472024

Highlighted filing

2014

Revenue$134,754
Expenses$165,499
Net Income-$30,745
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$142,835
Mission and Program Overview

Mission

The mission of the Gateway Men's

Choral music performance

Program Services

DescriptionGrantsExpenses
SEE STATEMENT ATTACHED-$116,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FISCHER SEE SCH OArtistic DirectorPT$16,913-$16,913
TORI GALE SEE SCH OExecutive DirectorFT$6,167-$6,167
PAUL ACKERPresident-$0--
JOE GFALLERVice-PresidentPT$0--
MICHAEL FRANZONISecretaryPT$0--
DANIEL MCCARTHYTreasurerPT$0--
GENEVIEVE STEIDTMANNBoard Member-$0--
MELISSA ELLIOTBoard Member-$0--
KRAIG TURNERBoard Member-$0--
MORGAN MORRISBoard Member-$0--
JOEY GILIBERTIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,957$10,957$908$10,049
Total Events$10,957$10,957$5,822$5,135
Filing and Contact Details

Filer

EIN
43-1499328
Phone
3142875669

Signing Officer

Name
Daniel Mccarthy
Title
Treasurer
Phone
3142875669
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Fulton
Phone
3146442700
Supplemental Narrative

Additional Explanations

Pt.I,Line 8

The advertising revenue is from advertising in concert

Pt.I,Line 8

and fundraiser programs. Since all the revenue is

Pt.I,Line 8

generated by volunteers, it is not subject to

Pt.I,Line 8

Unrelated Business Taxable Income and a 990-T is

Pt.I,Line 8

not required.

Pt.I,Line 2

The program service revenue represents ticket sales

Pt.I,Line 2

for the concerts and other performances, all of

Pt.I,Line 2

which is considered an integral part of the mission.

Pt.I,Line 7A

The merchandise sales are from concert CD's mainly

Pt.I,Line 7A

and are considered an integral part of the mission.

Pt.I,Line 7A

Consequently, the revenue is not subject to

Pt.I,Line 7A

Unrelated Business Taxable Income and a 990-T is

Pt.I,Line 7A

not required.

Pt.I,Line 18

Although the Chorus is reporting a deficit for the fiscal

Pt.I,Line 18

year ending July 31, 2014, the Board of Directors is

Pt.I,Line 18

confident the investments made in staff and technology

Pt.I,Line 18

have positioned the Chorus to further its mission through

Pt.I,Line 18

diversification of development attempts, broader community

Pt.I,Line 18

outreach and additional long-term programming initiatives.

Pt.I,Line 21

The net assets are allocated to the following categories:

Pt.I,Line 21

Unrestricted

Pt.I,Line 21

Undesignated $ 5,213

Pt.I,Line 21

Board designated 40,849

Pt.I,Line 21

Temporarily restricted 29,733

Pt.I,Line 21

Permanently restricted 6,175

Pt.I,Line 21

Total Net Assets $81,970

Form 990EZ, Part I, Line 8

Program advertising - by volunteers 3055. Miscellaneous 60.

Form 990EZ, Part I, Line 16

Music and royalties 10011. Concert facility rent 14713. Concert production costs 6875. Bank and credit card charges 1202. Dues 890. Meals - meetings/concerts 3555. Other 3010. Advertising 6600. Insurance 1495. Information technology 3653. Office expenses 1989. Depreciation 416. Travel 2617. Interest 893. Conferences 918.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 4150.

Form 990EZ, Part II, Line 24

Pledges and accounts receivable 24210. 27857. Equipment, net of depreciation 1039. 623. Rent deposit 496. 496. Other 0. 468.

Form 990EZ, Part II, Line 26

Accounts payable 791. 1235. Advance on line of credit 0. 5000.

Form 990, Part IX, Line 24F

Food for events recording fees other concert advertising insurance internet security services infomation processing dues

Pt.IV

The salary paid in the fiscal year to the executive director,

Pt.IV

who began in November, 2013, was $27,750. The total salary

Pt.IV

paid in the fiscal year to the artistic director was

Pt.IV

$24,800.

Raw XML Appendix323 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0631031000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRAIG TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY GILIBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TORI GALE SEE SCH O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AL FISCHER SEE SCH O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Artistic director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029444
IRS990EZ/OtherChangesInNetAssetsAmt04150
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt058837
IRS990EZ/OtherRevenueTotalAmt03115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Choral music performance
IRS990EZ/PrintingPublicationsPostageAmt06977
IRS990EZ/ProgramServiceRevenueAmt029509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08003
IRS990EZ/SpecialEventsNetIncomeLossAmt010302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165499
IRS990EZ/TotalProgramServiceExpensesAmt0116693
IRS990EZ/TotalRevenueAmt0134754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gmcstl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023854
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program advertising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7531.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 5262.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 9424.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3055.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Misc.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 9.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 12.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 222.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 49.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 60.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The advertising revenue is from advertising in concert
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and fundraiser programs. Since all the revenue is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2generated by volunteers, it is not subject to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated Business Taxable Income and a 990-T is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The program service revenue represents ticket sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for the concerts and other performances, all of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7which is considered an integral part of the mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The merchandise sales are from concert CD's mainly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and are considered an integral part of the mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consequently, the revenue is not subject to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrelated Business Taxable Income and a 990-T is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Although the Chorus is reporting a deficit for the fiscal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14year ending July 31, 2014, the Board of Directors is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15confident the investments made in staff and technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16have positioned the Chorus to further its mission through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17diversification of development attempts, broader community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18outreach and additional long-term programming initiatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The net assets are allocated to the following categories:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unrestricted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Undesignated $ 5,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Board designated 40,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Temporarily restricted 29,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Permanently restricted 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Total Net Assets $81,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM ADVERTISING - BY VOLUNTEERS 3055. MISCELLANEOUS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MUSIC AND ROYALTIES 10011. CONCERT FACILITY RENT 14713. CONCERT PRODUCTION COSTS 6875. BANK AND CREDIT CARD CHARGES 1202. DUES 890. MEALS - MEETINGS/CONCERTS 3555. OTHER 3010. ADVERTISING 6600. INSURANCE 1495. INFORMATION TECHNOLOGY 3653. OFFICE EXPENSES 1989. DEPRECIATION 416. TRAVEL 2617. INTEREST 893. CONFERENCES 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UNREALIZED GAIN ON INVESTMENTS 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PLEDGES AND ACCOUNTS RECEIVABLE 24210. 27857. EQUIPMENT, NET OF DEPRECIATION 1039. 623. RENT DEPOSIT 496. 496. OTHER 0. 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ACCOUNTS PAYABLE 791. 1235. ADVANCE ON LINE OF CREDIT 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FOOD FOR EVENTS RECORDING FEES OTHER CONCERT ADVERTISING INSURANCE INTERNET SECURITY SERVICES INFOMATION PROCESSING DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32The salary paid in the fiscal year to the executive director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33who began in November, 2013, was $27,750. The total salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34paid in the fiscal year to the artistic director was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35$24,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt.I,Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt.IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Pt.IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Pt.IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Pt.IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142875669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gateway Men's Chorus
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0431499328
ReturnHeader/Filer/PhoneNum03142875669
ReturnHeader/Filer/USAddress/AddressLine103547 Olive
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cindy Fulton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 Ivanhoe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631392246
ReturnHeader/PreparerPersonGrp/PhoneNum03146442700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-13T10:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.$0.72$0.20$0.52$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.47$1.34$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.94$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$0.82$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.66$0.94$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.24$1.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.87$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.65$1.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$1.46$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.35$1.65$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.24$1.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$1.86$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.21$1.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$1.27$0.95$0.32