Civic Intelligence

Duncan Road Academy C/O Sodat of Delaware Inc

990 • Fiscal year 2012 • EIN 51-0180118

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

Organization ProfileWWW.SODATDELAWARE.COM
625 North Organge Street19801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$867,974

Flat from 2012

Net Assets

Flat

$492,278

Flat from 2012

Liabilities

Flat

$375,696

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $848,872Liabilities 2011: $371,271Net Assets 2011: $477,6012011Assets 2012: $867,974Liabilities 2012: $375,696Net Assets 2012: $492,2782012Assets 2012: $867,974Liabilities 2012: $375,696Net Assets 2012: $492,2782012Assets 2013: $892,470Liabilities 2013: $380,122Net Assets 2013: $512,3482013Assets 2014: $916,965Liabilities 2014: $384,547Net Assets 2014: $532,4182014Assets 2015: $953,731Liabilities 2015: $388,972Net Assets 2015: $564,7592015Assets 2016: $994,532Liabilities 2016: $393,398Net Assets 2016: $601,1342016Assets 2017: $1,035,329Liabilities 2017: $397,824Net Assets 2017: $637,5052017Assets 2018: $653,480Liabilities 2018: $0Net Assets 2018: $653,4802018Assets 2019: $653,480Liabilities 2019: $0Net Assets 2019: $653,4802019Assets 2020: $62,457Liabilities 2020: $0Net Assets 2020: $62,4572020

Highlighted filing

2012

Assets$867,974
Liabilities$375,696
Net Assets$492,278
Open 2012 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $3,392Expenses 2011: $0Net Income 2011: $3,3922011Expenses 2012: $02012Revenue 2012: $14,677Expenses 2012: $0Net Income 2012: $14,6772012Revenue 2013: $20,070Expenses 2013: $0Net Income 2013: $20,0702013Revenue 2014: $20,070Expenses 2014: $0Net Income 2014: $20,0702014Revenue 2015: $32,341Expenses 2015: $0Net Income 2015: $32,3412015Revenue 2016: $36,375Expenses 2016: $0Net Income 2016: $36,3752016Revenue 2017: $36,371Expenses 2017: $0Net Income 2017: $36,3712017Revenue 2018: $15,975Expenses 2018: $0Net Income 2018: $15,9752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Gross Receipts
$40,800
Mission and Program Overview

Mission

Organization holds title to a commercial condominium unit. The parent organization, a tax-exempt organization, is the sole tenant of the property.

Filing and Contact Details

Filer

EIN
51-0180118
Raw XML Appendix299 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/Form990ScheduleDPartXIV/Explanation0SODAT'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. SODAT HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THIS RETURN WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW AND SIGNATURE ON 8879-EO BEFORE RETURNING TO ERO TO E-FILE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0DUNCAN ROAD ACADEMY HOLDS TITLE TO A CONDOMINIUM UNIT RENTED BY ITS PARENT ORGANIZATION SODATDELAWARE INC THE PARENT ORGANIZATION ACCRUES 40800 OF RENT EXPENSES EACH YEAR HOWEVER NO PAYMENTS ARE MADE TO THE SUBSIDIARY THE RENTAL INCOME IS REPORTED ON THIS INFORMATION RETURN THE PARENT ORGANIZATION PAYS UTILITIES CONDO FEES AND MAINTENANCE ON THE PROPERTY THE PARENT ACCRUES A RECEIVABLE DUE FROM THE SUBSIDIARY EACH MONTH FOR A PORTION OF THE CONDO FEES THOSE FEES ARE EXPENSED ON THIS INFORMATION RETURN
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510180118
ReturnHeader/Filer/Name/BusinessNameLine10DUNCAN ROAD ACADEMY
ReturnHeader/Filer/Name/BusinessNameLine20C/O SODAT OF DELAWARE INC
ReturnHeader/Filer/NameControl0DUNC
ReturnHeader/Filer/Phone03026564044
ReturnHeader/Filer/USAddress/AddressLine10625 NORTH ORGANGE STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0ERIC SAUL
ReturnHeader/Officer/Phone03026564044
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPARANO VINCELETTE & VILLANO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198086122
ReturnHeader/Preparer/Name0RENEE VILLANO CPA
ReturnHeader/Preparer/Phone03029997300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T14:24:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$867,974
Liabilities
$375,696
Net assets
$492,278
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.60$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.38$0.49$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.37$0.48$0.00$0.00$0.00