Civic Intelligence

Residential Properties Inc.

990 • Fiscal year 2015 • EIN 52-1988299

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A

View Organization Page

9075 Comprint CourtGaithersburg, MD 20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% 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

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,635,206

Up $124,622 (+8.2%) from 2014

Net Assets

Up

$838,365

Up $165,858 (+25%) from 2014

Liabilities

Down

$796,841

Down $41,236 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$336,000

Up $84,000 (+33%) from 2014

Expenses

Down

$170,142

Down $14,163 (-7.7%) from 2014

Net Income

Up

$165,858

Up $98,163 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,690,146Liabilities 2011: $1,310,871Net Assets 2011: $379,2752011Assets 2012: $1,807,674Liabilities 2012: $1,220,975Net Assets 2012: $586,6992012Assets 2013: $1,476,436Liabilities 2013: $871,624Net Assets 2013: $604,8122013Assets 2014: $1,510,584Liabilities 2014: $838,077Net Assets 2014: $672,5072014Assets 2015: $1,635,206Liabilities 2015: $796,841Net Assets 2015: $838,3652015Assets 2016: $2,102,961Liabilities 2016: $600,992Net Assets 2016: $1,501,9692016Assets 2017: $2,209,824Liabilities 2017: $550,701Net Assets 2017: $1,659,1232017Assets 2018: $2,255,412Liabilities 2018: $467,694Net Assets 2018: $1,787,7182018Assets 2019: $2,806,100Liabilities 2019: $391,058Net Assets 2019: $2,415,0422019Assets 2020: $3,131,701Liabilities 2020: $592,187Net Assets 2020: $2,539,5142020Assets 2021: $3,556,066Liabilities 2021: $803,762Net Assets 2021: $2,752,3042021Assets 2022: $3,192,973Liabilities 2022: $513,210Net Assets 2022: $2,679,7632022Assets 2023: $3,413,108Liabilities 2023: $586,039Net Assets 2023: $2,827,0692023Assets 2024: $3,622,058Liabilities 2024: $349,847Net Assets 2024: $3,272,2112024

Highlighted filing

2015

Assets$1,635,206
Liabilities$796,841
Net Assets$838,365
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $182,2032011Expenses 2012: $178,0412012Revenue 2013: $252,141Expenses 2013: $234,028Net Income 2013: $18,1132013Revenue 2014: $252,000Expenses 2014: $184,305Net Income 2014: $67,6952014Revenue 2015: $336,000Expenses 2015: $170,142Net Income 2015: $165,8582015Revenue 2016: $805,658Expenses 2016: $142,054Net Income 2016: $663,6042016Revenue 2017: $264,828Expenses 2017: $107,674Net Income 2017: $157,1542017Revenue 2018: $276,856Expenses 2018: $148,261Net Income 2018: $128,5952018Revenue 2019: $766,425Expenses 2019: $139,101Net Income 2019: $627,3242019Revenue 2020: $245,947Expenses 2020: $121,475Net Income 2020: $124,4722020Revenue 2021: $349,115Expenses 2021: $136,325Net Income 2021: $212,7902021Revenue 2022: $114,319Expenses 2022: $173,712Net Income 2022: -$59,3932022Revenue 2023: $360,000Expenses 2023: $227,810Net Income 2023: $132,1902023Revenue 2024: $794,953Expenses 2024: $361,151Net Income 2024: $433,8022024

Highlighted filing

2015

Revenue$336,000
Expenses$170,142
Net Income$165,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$336,000
Mission and Program Overview

Mission

To provide housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,686$886,331▼ $88,355
Cash and Non-Interest-Bearing Accounts$508,182$709,037▲ $200,855
Prepaid Expenses and Deferred Charges-$12,210-
Total Assets$1,510,584$1,635,206▲ $124,622
Other Assets Total$27,716$27,628▼ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,506$677,096▼ $19,410
Other Liabilities$141,571$119,745▼ $21,826
Total Liabilities$838,077$796,841▼ $41,236
Net Assets / Fund Balance
Unrestricted Net Assets$672,507$838,365▲ $165,858
Total Net Assets Fund Balance$672,507$838,365▲ $165,858
Total Liabilities and Net Assets / Fund Balance$1,510,584$1,635,206▲ $124,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,254$1,121,620$1,533,874
Land$474,077-$474,077
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan C IngramPresident
Frank WarrenSecretary
Gary BoscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,000
Total Revenue per Form 990
$336,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,356--$88,356
Occupancy$50,767--$50,767
Interest$31,019--$31,019
Total Functional Expenses$170,142$0$0$170,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,142
Total Expenses per Audited Statements$170,142
Total Expenses per Form 990$170,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Participation Liability$117,380
Due to Community Support Services, Inc.$2,365
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
No
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 B, Line 11

“The board of directors receive a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Residential Properties Inc
EIN
52-1988299
Phone
3019262300
Address
9075 COMPRINT COURT, GAITHERSBURG, MD 20877

Signing Officer

Name
Susan Ingram
Title
Executive Director
Phone
3019262300
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ingram
Formed
1996
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 12C

“The board of directors assumes repsonsibility for oversight of the audit and selection of its independent auditor. No changes were made during year to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

Raw XML Appendix360 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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IRS990/Desc0OPERATE COMMUNITY BASED, NON-SEGREGATED, NON-SHELTERED, VOCATIONAL, RESIDENTIAL AND SOCIAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTICIPATION LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. NO CHANGES WERE MADE DURING YEAR TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 12C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521902966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT RESIDENTIAL HOMES TO COMMUNITY SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09075 COMPRINT COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12365
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SUPPORT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SUPPORT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510584
IRS990/TotalAssetsEOYAmt01635206
IRS990/TotalAssetsGrp/BOYAmt01510584
IRS990/TotalAssetsGrp/EOYAmt01635206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838077
IRS990/TotalLiabilitiesEOYAmt0796841
IRS990/TotalLiabilitiesGrp/BOYAmt0838077
IRS990/TotalLiabilitiesGrp/EOYAmt0796841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170142
IRS990/TotalProgramServiceRevenueAmt0336000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09075 COMPRINT COURT
IRS990/USAddress/CityNm0GAITHERSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020877
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019262300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0521988299
ReturnHeader/Filer/PhoneNum03019262300
ReturnHeader/Filer/USAddress/AddressLine1Txt09075 COMPRINT COURT
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016751
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L MOORE CPA
ReturnHeader/ReturnTs02016-02-19T08:42:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,206
Liabilities
$796,841
Net assets
$838,365
Revenue
$336,000
Expenses
$170,142
Net income
$165,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$0.79$0.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.59$2.83$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.68$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.80$2.75$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.59$2.54$0.25$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$0.77$0.14$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.79$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.55$1.66$0.26$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$0.81$0.14$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$1.48$0.87$0.60$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.22$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.31$0.38$0.18