Civic Intelligence

Dos Delos Inc.

990EZ • Fiscal year 2014 • EIN 52-2211157

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

1925 Greenspring Drive21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$430,745

Down $19,548 (-4.3%) from 2013

Net Assets

$414,731

No earlier filing loaded for comparison.

Liabilities

Down

$16,014

Down $10,819 (-40%) from 2013

Revenue

Down

$58,203

Down $545 (-0.9%) from 2013

Expenses

Down

$66,932

Down $8,461 (-11%) from 2013

Net Income

Up

-$8,729

Up $7,916 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $471,860Liabilities 2011: $28,244Net Assets 2011: $443,6162011Assets 2012: $458,794Liabilities 2012: $18,6892012Assets 2013: $450,293Liabilities 2013: $26,8332013Assets 2014: $430,745Liabilities 2014: $16,014Net Assets 2014: $414,7312014Assets 2015: $420,993Liabilities 2015: $9,357Net Assets 2015: $411,6362015Assets 2016: $422,098Liabilities 2016: $8,6812016Assets 2017: $418,221Liabilities 2017: $7,615Net Assets 2017: $410,6062017Assets 2018: $434,623Liabilities 2018: $28,777Net Assets 2018: $405,8462018Assets 2019: $406,733Liabilities 2019: $9,274Net Assets 2019: $397,4592019Assets 2020: $406,915Liabilities 2020: $11,705Net Assets 2020: $395,2102020Assets 2021: $415,045Liabilities 2021: $13,998Net Assets 2021: $401,0472021Assets 2022: $414,696Liabilities 2022: $20,373Net Assets 2022: $394,3232022Assets 2023: $411,596Liabilities 2023: $25,2712023Assets 2024: $395,415Liabilities 2024: $25,817Net Assets 2024: $369,5982024

Highlighted filing

2014

Assets$430,745
Liabilities$16,014
Net Assets$414,731

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,822Expenses 2011: $61,173Net Income 2011: -$4,3512011Revenue 2012: $59,856Expenses 2012: $63,367Net Income 2012: -$3,5112012Revenue 2013: $58,748Expenses 2013: $75,393Net Income 2013: -$16,6452013Revenue 2014: $58,203Expenses 2014: $66,932Net Income 2014: -$8,7292014Revenue 2015: $61,729Expenses 2015: $64,824Net Income 2015: -$3,0952015Revenue 2016: $63,725Expenses 2016: $61,944Net Income 2016: $1,7812016Revenue 2017: $61,468Expenses 2017: $64,279Net Income 2017: -$2,8112017Revenue 2018: $64,400Expenses 2018: $69,160Net Income 2018: -$4,7602018Revenue 2019: $62,722Expenses 2019: $71,109Net Income 2019: -$8,3872019Revenue 2020: $67,650Expenses 2020: $69,899Net Income 2020: -$2,2492020Revenue 2021: $73,777Expenses 2021: $67,940Net Income 2021: $5,8372021Revenue 2022: $70,935Expenses 2022: $77,659Net Income 2022: -$6,7242022Revenue 2023: $64,857Expenses 2023: $72,855Net Income 2023: -$7,9982023Revenue 2024: $63,900Expenses 2024: $80,627Net Income 2024: -$16,7272024

Highlighted filing

2014

Revenue$58,203
Expenses$66,932
Net Income-$8,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$58,203
Mission and Program Overview

Mission

Providing affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.$0$56,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONExecutive Director-$0--
JANET DEALChief Financial Officer-$0--
DONALD HOHNEPresident-$0--
ELLEN CALLEGARY ESQVice President-$0--
BABETTE BIERMANSecretary-$0--
ROB WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2211157
Phone
4107474492

Signing Officer

Name
Janet Deal
Title
Treasurer
Phone
4107474492
Signed
2015-01-17

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: renting expenses . Amount: 76. Description: administrative expenses . Amount: 28. Description: utilities . Amount: 6,312. Description: operating and maintenance . Amount: 14,172. Description: taxes and licenses . Amount: 68. Description: insurance . Amount: 1,396. Description: interest expense . Amount: 27. Description: depreciation . Amount: 15,474. Description: management fee paid to affiliate. Amount: 4,646. Total to form 990-ez, line 16: 42,199.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits and funded reserves. Beg. Of year amount: 6,719. End of year amount: 7,562. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,117. End of year amount: 1,398.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits and prepayment liabilities. Beg. Of year amount: 916. End of year amount: 865. Description: accounts payable and accrued expenses. Beg. Of year amount: 25,917. End of year amount: 15,149.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MOSAIC COMMUNITY SERVICESINC
IRS990EZ/BooksInCareOfDetail/PhoneNum04107474492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06255
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430745
IRS990EZ/GrossReceiptsAmt058203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0433907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0419788
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0414731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0414731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HOHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN CALLEGARY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABETTE BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08960
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt058200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056526
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016014
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066932
IRS990EZ/TotalProgramServiceExpensesAmt056526
IRS990EZ/TotalRevenueAmt058203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0223851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048441
IRS990ScheduleA/Total509Grp/TotalAmt0223851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTING EXPENSES . AMOUNT: 76. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 28. DESCRIPTION: UTILITIES . AMOUNT: 6,312. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 14,172. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 1,396. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 27. DESCRIPTION: DEPRECIATION . AMOUNT: 15,474. DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 4,646. TOTAL TO FORM 990-EZ, LINE 16: 42,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 6,719. END OF YEAR AMOUNT: 7,562. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 1,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 865. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,917. END OF YEAR AMOUNT: 15,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOS DELOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOSD
ReturnHeader/Filer/EIN0522211157
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521885118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016523464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART A GRUBMAN
ReturnHeader/ReturnTs02015-02-16T09:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.70$0.64$0.81$0.17
2023Summary only. Only limited summary data is available for this year.$4.12$0.25$0.65$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.94$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.97$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.29$4.06$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.11$0.61$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$0.58$0.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.50$0.27$0.59$0.75$0.17
2012Summary only. Only limited summary data is available for this year.$4.59$0.19$0.60$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.28$4.44$0.57$0.61$0.04