Civic Intelligence

Cady-Lee Properties Inc

990 • Fiscal year 2014 • EIN 47-0913342

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CADYLEE.ORG
7064 Eastern Avenue NW20012

(202) 207-3333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

4.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,040,928

Up $194,529 (+11%) from 2013

Net Assets

Down

$734,791

Down $90,760 (-11%) from 2013

Liabilities

Up

$1,306,137

Up $285,289 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

$322,508

No earlier filing loaded for comparison.

Expenses

Up

$413,268

Up $301,001 (+268%) from 2013

Net Income

-$90,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,779Liabilities 2010: $1,190,157Net Assets 2010: $290,6222010Assets 2011: $1,505,906Liabilities 2011: $1,054,754Net Assets 2011: $451,1522011Assets 2012: $1,660,549Liabilities 2012: $1,032,835Net Assets 2012: $627,7142012Assets 2013: $1,846,399Liabilities 2013: $1,020,848Net Assets 2013: $825,5512013Assets 2014: $2,040,928Liabilities 2014: $1,306,137Net Assets 2014: $734,7912014Assets 2015: $1,866,232Liabilities 2015: $958,814Net Assets 2015: $907,4182015Assets 2016: $2,037,973Liabilities 2016: $926,470Net Assets 2016: $1,111,5032016Assets 2017: $1,931,533Liabilities 2017: $892,681Net Assets 2017: $1,038,8522017Assets 2018: $2,033,337Liabilities 2018: $857,246Net Assets 2018: $1,176,0912018Assets 2019: $1,248,824Liabilities 2019: $72,733Net Assets 2019: $1,176,0912019Assets 2020: $1,313,507Liabilities 2020: $137,416Net Assets 2020: $1,176,0912020Assets 2021: $1,266,539Liabilities 2021: $90,448Net Assets 2021: $1,176,0912021Assets 2022: $1,289,840Liabilities 2022: $113,749Net Assets 2022: $1,176,0912022Assets 2023: $1,216,981Liabilities 2023: $40,890Net Assets 2023: $1,176,0912023Assets 2024: $1,267,223Liabilities 2024: $135,668Net Assets 2024: $1,131,5552024

Highlighted filing

2014

Assets$2,040,928
Liabilities$1,306,137
Net Assets$734,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $166,7722010Expenses 2011: $136,6452011Expenses 2012: $132,0002012Expenses 2013: $112,2672013Revenue 2014: $322,508Expenses 2014: $413,268Net Income 2014: -$90,7602014Revenue 2015: $338,671Expenses 2015: $166,044Net Income 2015: $172,6272015Revenue 2016: $366,055Expenses 2016: $161,970Net Income 2016: $204,0852016Revenue 2017: $375,498Expenses 2017: $448,149Net Income 2017: -$72,6512017Revenue 2018: $366,108Expenses 2018: $228,869Net Income 2018: $137,2392018Revenue 2019: $290,935Expenses 2019: $290,935Net Income 2019: $02019Revenue 2020: $290,393Expenses 2020: $290,393Net Income 2020: $02020Revenue 2021: $290,833Expenses 2021: $290,833Net Income 2021: $02021Revenue 2022: $290,827Expenses 2022: $290,827Net Income 2022: $02022Revenue 2023: $291,606Expenses 2023: $291,606Net Income 2023: $02023Revenue 2024: $145,440Expenses 2024: $189,976Net Income 2024: -$44,5362024

Highlighted filing

2014

Revenue$322,508
Expenses$413,268
Net Income-$90,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$322,508
Mission and Program Overview

Mission

Provide affordable office space to community organizations and give these organizations a long term and secure home for their services and programs.

Provide affordable office space to community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,124$1,288,199▼ $27,925
Cash and Non-Interest-Bearing Accounts$530,195$752,729▲ $222,534
Accounts Receivable$80$0▼ $80
Total Assets$1,846,399$2,040,928▲ $194,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,774$963,472▼ $29,302
Accounts Payable and Accrued Expenses$367$307,502▲ $307,135
Other Liabilities$27,707$35,163▲ $7,456
Total Liabilities$1,020,848$1,306,137▲ $285,289
Net Assets / Fund Balance
Unrestricted Net Assets$825,551$734,791▼ $90,760
Total Net Assets Fund Balance$825,551$734,791▼ $90,760
Total Liabilities and Net Assets / Fund Balance$1,846,399$2,040,928▲ $194,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,797$338,617$900,414
Equipment$340,510$160,653$501,163
Land$385,892-$385,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Merita IrbyPresident$140,184$140,184

Board Members and Trustees

NameTitle
Karen PittmanBoard Chair
Armistead SappMember
Mindy LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,502
Other Expenses$105,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$307,502
Occupancy---$56,179
Depreciation Depletion---$46,534
Fees for Services Accounting---$1,954
Office Expenses---$583
Information Technology---$360
Other Expenses---$76
Total Functional Expenses$0$0$0$413,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2242472-501(c)(3)Transfers to Supported Organization$307,502
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$25,842
Due to Affiliate$9,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees acting on behalf of the board in 2013.”

Form 990, Part VI, Section B, Line 11

“Prior to submitting the form 990 to the irs, the board of directors review the form 990. Questions and comments are addressed prior to submission.”

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

“Board members are annually required to fill out and sign a disclosure. Board members review the policy and discuss any potential issues, and if necessary, would take action.”

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

“Cady-lee properties, inc. Does not have any compensated employees, directors, or officers. All those who are listed in part vii who spend time on cady-lee or received compensation are paid by the forum for youth investment, inc. (tfyi), a related entity, and all compensation is determined and approved in accordance with the policies of tfyi, which include review of salary surveys to establish comparability, and president/ceo's salary is then recommended to the tfyi board of directors and are approved accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0913342
Phone
2022073333

Signing Officer

Name
Merita Irby
Title
President
Phone
2022073333
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merita Irby
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Carol Mount
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Cady-lee is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code as a title holding company by and for the benefit of the forum. For the years ended june 30, 2014 and 2013, cady-lee did not recognize income tax expense in the accompanying consolidated financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying consolidated financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2014 and 2013, no uncertain tax positions existed for which the organization should recognize a liability.”

Raw XML Appendix366 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CADY-LEE IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TITLE HOLDING COMPANY BY AND FOR THE BENEFIT OF THE FORUM. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, CADY-LEE DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 AND 2013, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY AWARDS GRANTS TO ITS AFFILIATE, THE FORUM FOR YOUTH INVESTMENT.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, THE BOARD OF DIRECTORS REVIEW THE FORM 990. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN A DISCLOSURE. BOARD MEMBERS REVIEW THE POLICY AND DISCUSS ANY POTENTIAL ISSUES, AND IF NECESSARY, WOULD TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CADY-LEE PROPERTIES, INC. DOES NOT HAVE ANY COMPENSATED EMPLOYEES, DIRECTORS, OR OFFICERS. ALL THOSE WHO ARE LISTED IN PART VII WHO SPEND TIME ON CADY-LEE OR RECEIVED COMPENSATION ARE PAID BY THE FORUM FOR YOUTH INVESTMENT, INC. (TFYI), A RELATED ENTITY, AND ALL COMPENSATION IS DETERMINED AND APPROVED IN ACCORDANCE WITH THE POLICIES OF TFYI, WHICH INCLUDE REVIEW OF SALARY SURVEYS TO ESTABLISH COMPARABILITY, AND PRESIDENT/CEO'S SALARY IS THEN RECOMMENDED TO THE TFYI BOARD OF DIRECTORS AND ARE APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522242472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES TOOLS TO CREATE GREATER OPPORTUNITIES FOR YOUNG PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107064 EASTERN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0307502
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1322508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01846399
IRS990/TotalAssetsEOYAmt02040928
IRS990/TotalAssetsGrp/BOYAmt01846399
IRS990/TotalAssetsGrp/EOYAmt02040928
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020848
IRS990/TotalLiabilitiesEOYAmt01306137
IRS990/TotalLiabilitiesGrp/BOYAmt01020848
IRS990/TotalLiabilitiesGrp/EOYAmt01306137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734791
IRS990/TotalOtherCompensationAmt06908
IRS990/TotalProgramServiceRevenueAmt0322508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040928
IRS990/TotReportableCompRltdOrgAmt0325633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107064 EASTERN AVENUE NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CADYLEE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERITA IRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022073333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CADY-LEE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CADY
ReturnHeader/Filer/EIN0470913342
ReturnHeader/Filer/PhoneNum02022073333
ReturnHeader/Filer/USAddress/AddressLine107064 EASTERN AVENUE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALT BUZAS & POWELL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101199 N FAIRFAX ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MOUNT
ReturnHeader/ReturnTs02015-03-30T13:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$2,040,928
Liabilities
$1,306,137
Net assets
$734,791
Revenue
$322,508
Expenses
$413,268
Net income
-$90,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.18$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.93$1.11$0.37$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.31$0.73$0.32$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.02$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.03$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.19$0.29$0.17