Civic Intelligence

LIL Inc.

990 • Fiscal year 2015 • EIN 43-2102722

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilewww.yfacademy.org
4160 Hacienda DrPleasanton, CA 94588

(510) 579-0865

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,970,352

Up $313,594 (+19%) from 2014

Net Assets

Up

$1,862,218

Up $328,414 (+21%) from 2014

Liabilities

Down

$108,134

Down $14,820 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$2,386,814

Down $154,008 (-6.1%) from 2014

Expenses

Up

$2,058,400

Up $242,070 (+13%) from 2014

Net Income

Down

$328,414

Down $396,078 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,572Liabilities 2010: $124,407Net Assets 2010: $172,1652010Assets 2011: $397,193Liabilities 2011: $126,515Net Assets 2011: $270,6782011Assets 2012: $477,255Liabilities 2012: $112,141Net Assets 2012: $365,1142012Assets 2013: $933,392Liabilities 2013: $124,080Net Assets 2013: $809,3122013Assets 2014: $1,656,758Liabilities 2014: $122,954Net Assets 2014: $1,533,8042014Assets 2015: $1,970,352Liabilities 2015: $108,134Net Assets 2015: $1,862,2182015Assets 2016: $3,032,383Liabilities 2016: $106,649Net Assets 2016: $2,925,7342016Assets 2017: $4,006,913Liabilities 2017: $105,888Net Assets 2017: $3,901,0252017Assets 2018: $4,888,933Liabilities 2018: $120,682Net Assets 2018: $4,768,2512018Assets 2019: $6,025,247Liabilities 2019: $134,331Net Assets 2019: $5,890,9162019Assets 2020: $5,448,680Liabilities 2020: $81,005Net Assets 2020: $5,367,6752020Assets 2021: $4,823,498Liabilities 2021: $88,191Net Assets 2021: $4,735,3072021Assets 2022: $4,308,514Liabilities 2022: $92,399Net Assets 2022: $4,216,1152022Assets 2023: $4,121,204Liabilities 2023: $106,514Net Assets 2023: $4,014,6902023Assets 2024: $4,213,767Liabilities 2024: $164,147Net Assets 2024: $4,049,6202024

Highlighted filing

2015

Assets$1,970,352
Liabilities$108,134
Net Assets$1,862,218
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $753,2822010Expenses 2011: $1,006,2282011Expenses 2012: $1,448,7832012Revenue 2013: $2,045,548Expenses 2013: $1,601,350Net Income 2013: $444,1982013Revenue 2014: $2,540,822Expenses 2014: $1,816,330Net Income 2014: $724,4922014Revenue 2015: $2,386,814Expenses 2015: $2,058,400Net Income 2015: $328,4142015Revenue 2016: $2,717,788Expenses 2016: $1,654,272Net Income 2016: $1,063,5162016Revenue 2017: $2,980,860Expenses 2017: $2,005,569Net Income 2017: $975,2912017Revenue 2018: $2,901,839Expenses 2018: $2,034,613Net Income 2018: $867,2262018Revenue 2019: $3,329,390Expenses 2019: $2,206,725Net Income 2019: $1,122,6652019Revenue 2020: $1,431,309Expenses 2020: $2,119,293Net Income 2020: -$687,9842020Revenue 2021: $1,013,960Expenses 2021: $1,793,225Net Income 2021: -$779,2652021Revenue 2022: $1,780,973Expenses 2022: $2,300,166Net Income 2022: -$519,1932022Revenue 2023: $2,511,080Expenses 2023: $2,747,105Net Income 2023: -$236,0252023Revenue 2024: $2,929,573Expenses 2024: $2,894,643Net Income 2024: $34,9302024

Highlighted filing

2015

Revenue$2,386,814
Expenses$2,058,400
Net Income$328,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,386,814
Mission and Program Overview

Mission

Provide after-school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,604,760$1,917,051▲ $312,291
Rtn Earn Endowment Incm Other Fnds$1,533,804$1,862,218▲ $328,414
Land, Buildings, and Equipment, Net$34,658$30,651▼ $4,007
Prepaid Expenses and Deferred Charges-$1,816-
Accounts Receivable$11,340$834▼ $10,506
Total Assets$1,656,758$1,970,352▲ $313,594
Other Assets Total$6,000$20,000▲ $14,000
Liabilities
Other Liabilities$64,000$63,400▼ $600
Accounts Payable and Accrued Expenses$58,954$44,734▼ $14,220
Total Liabilities$122,954$108,134▼ $14,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,804$1,862,218▲ $328,414
Total Liabilities and Net Assets / Fund Balance$1,656,758$1,970,352▲ $313,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,651--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Qiao J WangPresident
Xiang Y ZhengChief Operation Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thoits LawLegal400 Main St, Palo Alto, CA 94022$266,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,386,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$328,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,729
Salaries, Compensation, and Employee Benefits$561,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$874,177$0$0$874,177
Other Salaries and Wages$515,643$0$0$515,643
Other Expenses$438,069$0$0$438,069
Insurance$48,602$0$0$48,602
Payroll Taxes$46,028$0$0$46,028
Office Expenses$31,910$0$0$31,910
Depreciation Depletion$14,857$0$0$14,857
Fees for Services Legal$6,308$0$0$6,308
Information Technology$4,485$0$0$4,485
Fees for Services Accounting$2,455$0$0$2,455
Advertising$1,639$0$0$1,639
Total Functional Expenses$2,058,400$0$0$2,058,400
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
Student deposit$63,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lil Inc
EIN
43-2102722
Phone
5105790865
Address
4160 HACIENDA DR, PLEASANTON, CA 94588

Signing Officer

Name
Adam Wang
Title
President
Phone
5105790865
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
86
Volunteers
2

Preparer

Firm
Rit R Long Ea
Address
1620 OAKLAND RD STE D105, SAN JOSE, CA 95131
Preparer
Rit R Long Ea
Phone
4084370936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President is a spouse of the chief operation officer.”

Pt VI, Line 8A

“The governing board consists of husband and wife who regularly discus affairs of organization as needed.”

Pt VI, Line 8B

“The Governing board does not have any sub-committees.”

Pt VI, Line 11B

“Chief operating officer review the return to make sure is matching the book.”

Pt VI, Line 12C

“Discussion meetings regularly held to ensure the compliance.”

Pt VI, Line 15A

“The president and chief operation officer have not yet got pay.”

Pt VI, Line 15B

“Key employees' wages are based on comparable industrial salary, within boundary location.”

Form 990, Part IX, Line 24E

“Bank fees 65703. 65703. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Court filing cost 3467. 3467. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and publications 1426. 1426. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities-Utilities 29866. 29866. 0. 0.”

Form 990, Part IX, Line 24E

“Food program 51565. 51565. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 6708. 6708. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5593. 5593. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 6760. 6760. 0. 0.”

Form 990, Part IX, Line 24E

“Promotion 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Return/refund deposit 15732. 15732. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruiting 9479. 9479. 0. 0.”

Form 990, Part IX, Line 24E

“Sub-Contract expenses(See Attached Stm.) 590450. 590450. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 6002. 6002. 0. 0.”

Form 990, Part IX, Line 24E

“Web site/computer 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Facility repairs 6457. 6457. 0. 0.”

Form 990, Part IX, Line 24E

“Refund to Yang Fang Preschool 32554. 32554. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing copy machine 14502. 14502. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3190. 3190. 0. 0.”

Form 990, Part IX, Line 24E

“Camp activities 13363. 13363. 0. 0.”

Form 990, Part IX, Line 24E

“Workbooks and academics 7701. 7701. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is a spouse of the chief operation officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board consists of husband and wife who regularly discus affairs of organization as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing board does not have any sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chief operating officer review the return to make sure is matching the book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion meetings regularly held to ensure the compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and chief operation officer have not yet got pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees' wages are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 65703. 65703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Court filing cost 3467. 3467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and publications 1426. 1426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilities-Utilities 29866. 29866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food program 51565. 51565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance 6708. 6708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 5593. 5593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Permits & licenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & delivery 6760. 6760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotion 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Return/refund deposit 15732. 15732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff recruiting 9479. 9479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sub-Contract expenses(See Attached Stm.) 590450. 590450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone/internet 6002. 6002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Web site/computer 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Facility repairs 6457. 6457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Refund to Yang Fang Preschool 32554. 32554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Leasing copy machine 14502. 14502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Printing 3190. 3190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Camp activities 13363. 13363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Workbooks and academics 7701. 7701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656758
IRS990/TotalAssetsEOYAmt01970352
IRS990/TotalAssetsGrp/BOYAmt01656758
IRS990/TotalAssetsGrp/EOYAmt01970352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02058400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02058400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122954
IRS990/TotalLiabilitiesEOYAmt0108134
IRS990/TotalLiabilitiesGrp/BOYAmt0122954
IRS990/TotalLiabilitiesGrp/EOYAmt0108134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862218
IRS990/TotalProgramServiceExpensesAmt02058400
IRS990/TotalProgramServiceRevenueAmt02386814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02386814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386814
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970352
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 HACIENDA DR STE 100
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094588
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.yfacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105790865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0432102722
ReturnHeader/Filer/PhoneNum05105790865
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 HACIENDA DR
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIT R LONG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 OAKLAND RD STE D105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04084370936
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIT R LONG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T11:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,352
Liabilities
$108,134
Net assets
$1,862,218
Revenue
$2,386,814
Expenses
$2,058,400
Net income
$328,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.16$4.05$2.93$2.89$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.11$4.01$2.51$2.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$1.78$2.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.74$1.01$1.79$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.37$1.43$2.12$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.89$3.33$2.21$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$2.90$2.03$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$2.98$2.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.93$2.72$1.65$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$2.54$1.82$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.05$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$0.75