Civic Intelligence

32Nd St. Legacy Fund

990 • Fiscal year 2014 • EIN 45-2860392

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
13625 N 32nd StPhoenix, AZ 85032

(602) 354-5712

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,431,372

Down $52,191 (-1.5%) from 2013

Net Assets

Up

$376,505

Up $6,203 (+1.7%) from 2013

Liabilities

Down

$3,054,867

Down $58,394 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Down

$187,811

Down $195,771 (-51%) from 2013

Expenses

Down

$181,608

Down $16,585 (-8.4%) from 2013

Net Income

Down

$6,203

Down $179,186 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,483,563Liabilities 2013: $3,113,261Net Assets 2013: $370,3022013Assets 2014: $3,431,372Liabilities 2014: $3,054,867Net Assets 2014: $376,5052014Assets 2015: $3,629,100Liabilities 2015: $3,225,044Net Assets 2015: $404,0562015Assets 2016: $3,638,535Liabilities 2016: $3,161,246Net Assets 2016: $477,2892016Assets 2017: $3,595,289Liabilities 2017: $3,004,794Net Assets 2017: $590,4952017Assets 2018: $3,585,801Liabilities 2018: $2,904,968Net Assets 2018: $680,8332018Assets 2019: $3,806,326Liabilities 2019: $2,867,046Net Assets 2019: $939,2802019Assets 2020: $3,298,928Liabilities 2020: $2,744,486Net Assets 2020: $554,4422020Assets 2021: $3,273,500Liabilities 2021: $2,684,660Net Assets 2021: $588,8402021Assets 2022: $3,213,784Liabilities 2022: $2,576,037Net Assets 2022: $637,7472022Assets 2023: $3,078,779Liabilities 2023: $2,442,073Net Assets 2023: $636,7062023

Highlighted filing

2014

Assets$3,431,372
Liabilities$3,054,867
Net Assets$376,505
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $383,582Expenses 2013: $198,193Net Income 2013: $185,3892013Revenue 2014: $187,811Expenses 2014: $181,608Net Income 2014: $6,2032014Revenue 2015: $206,426Expenses 2015: $178,875Net Income 2015: $27,5512015Revenue 2016: $219,431Expenses 2016: $165,552Net Income 2016: $53,8792016Revenue 2017: $268,875Expenses 2017: $155,669Net Income 2017: $113,2062017Revenue 2018: $234,585Expenses 2018: $144,247Net Income 2018: $90,3382018Revenue 2019: $532,347Expenses 2019: $273,900Net Income 2019: $258,4472019Revenue 2020: $41,286Expenses 2020: $426,124Net Income 2020: -$384,8382020Revenue 2021: $203,664Expenses 2021: $169,266Net Income 2021: $34,3982021Revenue 2022: $214,145Expenses 2022: $165,238Net Income 2022: $48,9072022Revenue 2023: $165,273Expenses 2023: $166,314Net Income 2023: -$1,0412023

Highlighted filing

2014

Revenue$187,811
Expenses$181,608
Net Income$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$345,549
Mission and Program Overview

Mission

To support the activities of genesis, an evangelical covenant church, inc. Of phoenix, az.

To support the activities of genesis, an evangelical covenant church in phoenix, az

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,603$3,324,744▼ $54,859
Savings and Temporary Cash Investments$61,113$62,036▲ $923
Accounts Receivable$1,873$5,842▲ $3,969
Cash and Non-Interest-Bearing Accounts-$5-
Total Assets$3,483,563$3,431,372▼ $52,191
Other Assets Total$40,974$38,745▼ $2,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,019,630$2,989,622▼ $30,008
Other Liabilities$53,835$36,389▼ $17,446
Accounts Payable and Accrued Expenses$39,796$28,856▼ $10,940
Total Liabilities$3,113,261$3,054,867▼ $58,394
Net Assets / Fund Balance
Unrestricted Net Assets$370,302$376,505▲ $6,203
Total Net Assets Fund Balance$370,302$376,505▲ $6,203
Total Liabilities and Net Assets / Fund Balance$3,483,563$3,431,372▼ $52,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,744$164,797$2,139,541
Land$1,350,000-$1,350,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Douglas BachPresident
Gil HowieBoard Member
Janel FairchildBoard Member as of 12-16-14
Christine KettelkampSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$112,974
Investment Income
$1,516
Other Revenue
$73,291
All Other Contributions
$30
Change in Net Assets
$6,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,383
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$110,631$44-$110,675
Depreciation Depletion$42,719--$42,719
Occupancy$26,163--$26,163
Fees for Services Accounting-$600-$600
Fees for Services Management-$563-$563
Insurance$409--$409
Grants to Domestic Orgs$225--$225
Office Expenses-$148-$148
Advertising$106--$106
Total Functional Expenses$180,253$1,355$0$181,608
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
Tenant Deposits$16,228
State Income Tax$5,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of genesis church, the member and supported organization, has the right to approve the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“At this time the organization does not have compensation for anyone, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
32nd St Legacy Fund
EIN
45-2860392
Phone
6023545712
Address
13625 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Douglas Bach
Title
President
Phone
6023545712
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bach
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix394 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/ExplanationTxt0THE BOARD OF GENESIS CHURCH, THE MEMBER AND SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROCK AT 32ND ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452942483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03431372
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING ON BEHALF OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0345549
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013625 N 32ND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450493425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH - RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180254
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112974
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT RECEIVED FROM RELATED ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENESIS AN EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03483563
IRS990/TotalAssetsEOYAmt03431372
IRS990/TotalAssetsGrp/BOYAmt03483563
IRS990/TotalAssetsGrp/EOYAmt03431372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181608
IRS990/TotalGrossUBIAmt073291
IRS990/TotalLiabilitiesBOYAmt03113261
IRS990/TotalLiabilitiesEOYAmt03054867
IRS990/TotalLiabilitiesGrp/BOYAmt03113261
IRS990/TotalLiabilitiesGrp/EOYAmt03054867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180253
IRS990/TotalProgramServiceRevenueAmt0112974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073291
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03483563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03431372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023545712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt032ND ST LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt032ND
ReturnHeader/Filer/EIN0452860392
ReturnHeader/Filer/PhoneNum06023545712
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02015-09-24T10:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,372
Liabilities
$3,054,867
Net assets
$376,505
Revenue
$187,811
Expenses
$181,608
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$2.44$0.64$0.17$0.17$0.00
2022Summary only. Only limited summary data is available for this year.$3.21$2.58$0.64$0.21$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.68$0.59$0.20$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.74$0.55$0.04$0.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.87$0.94$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.90$0.68$0.23$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.00$0.59$0.27$0.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.16$0.48$0.22$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.23$0.40$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.05$0.38$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.48$3.11$0.37$0.38$0.20$0.19