Civic Intelligence

Association of Public Data Users

990EZ • Fiscal year 2014 • EIN 54-1005744

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 10012722210

(703) 522-4980

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$62,315

Flat from 2014

Net Assets

$54,641

No earlier filing loaded for comparison.

Liabilities

Flat

$7,674

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Flat

$81,287

Flat from 2014

Expenses

Flat

$118,692

Flat from 2014

Net Income

Flat

-$37,405

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $77,037Liabilities 2011: $14,1132011Assets 2012: $83,398Liabilities 2012: $7,641Net Assets 2012: $75,7572012Assets 2013: $92,046Liabilities 2013: $02013Assets 2014: $62,315Liabilities 2014: $7,674Net Assets 2014: $54,6412014Assets 2014: $62,315Liabilities 2014: $7,6742014Assets 2015: $98,845Liabilities 2015: $10,1772015Assets 2016: $66,225Liabilities 2016: $12,0042016Assets 2017: $66,029Liabilities 2017: $2,9992017Assets 2018: $67,073Liabilities 2018: $11,322Net Assets 2018: $55,7512018Assets 2019: $75,925Liabilities 2019: $29,116Net Assets 2019: $46,8092019Assets 2020: $213,317Liabilities 2020: $165,353Net Assets 2020: $47,9642020Assets 2021: $345,603Liabilities 2021: $292,523Net Assets 2021: $53,0802021Assets 2022: $199,693Liabilities 2022: $145,358Net Assets 2022: $54,3352022Assets 2023: $231,449Liabilities 2023: $189,788Net Assets 2023: $41,6612023

Highlighted filing

2014

Assets$62,315
Liabilities$7,674
Net Assets$54,641
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $63,096Expenses 2011: $54,647Net Income 2011: $8,4492011Revenue 2012: $75,664Expenses 2012: $62,831Net Income 2012: $12,8332012Revenue 2013: $83,839Expenses 2013: $75,666Net Income 2013: $8,1732013Revenue 2014: $81,287Expenses 2014: $118,692Net Income 2014: -$37,4052014Revenue 2014: $81,287Expenses 2014: $118,692Net Income 2014: -$37,4052014Revenue 2015: $128,868Expenses 2015: $94,841Net Income 2015: $34,0272015Revenue 2016: $103,979Expenses 2016: $138,426Net Income 2016: -$34,4472016Revenue 2017: $135,607Expenses 2017: $126,852Net Income 2017: $8,7552017Revenue 2018: $134,948Expenses 2018: $130,465Net Income 2018: $4,4832018Revenue 2019: $330,320Expenses 2019: $339,262Net Income 2019: -$8,9422019Revenue 2020: $279,486Expenses 2020: $278,331Net Income 2020: $1,1552020Revenue 2021: $314,772Expenses 2021: $309,656Net Income 2021: $5,1162021Revenue 2022: $402,221Expenses 2022: $400,966Net Income 2022: $1,2552022Revenue 2023: $340,605Expenses 2023: $353,278Net Income 2023: -$12,6732023

Highlighted filing

2014

Revenue$81,287
Expenses$118,692
Net Income-$37,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$81,287
Mission and Program Overview

Mission

Apdu serves the users, producers, and disseminators of governmental statistical data.

APDU serves the users, producers and disseminators of governmental statistical data

Program Services

DescriptionGrantsExpenses
APDU serves the users, producers, and disseminators of governmental statistical data.$33,870-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScardamaliaPast President-$0--
Warren BrownPresident-$0--
Ken HodgesSecretary-$0--
Cliff CookAt-Large Member-$0--
Steve PiersonAt-Large Member-$0--
Erin HolveAt-Large Member-$0--
Brian MaisanoTreasurer-$0--
Joan NaymarkVice President-$0--
Kathryn PettitAt-Large Member-$0--
Filing and Contact Details

Filer

EIN
54-1005744
Phone
7035224980

Signing Officer

Name
Sean McNamara
Title
Administrative Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mary E Johnson CPA
Phone
7039346650
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $33391”

Other Expenses.1

“Website hosting and maintenanc $7421”

Other Expenses.2

“Bank and credit card fees $2425”

Other Expenses.3

“Membership dues $1000”

Other Expenses.4

“Marketing $723”

Other Expenses.5

“Webinar $479”

Other Expenses.6

“Bad debt $475”

Other Expenses.7

“Board meeting expenses $188”

Other Expenses.9

“Telephone $13”

Other Assets.1

“Accounts receivable - Beginning $475 Accounts receivable - Ending $0”

Other Assets.2

“Prepaid expenses - Beginning $0 Prepaid expenses - Ending $7110”

Total Liabilities.1

“Accounts payable - Beginning $0 Accounts payable - Ending $624”

Total Liabilities.2

“Deferred revenue - Beginning $0 Deferred revenue - Ending $7050”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Association of Public Data Use
IRS990EZ/BooksInCareOfDetail/PhoneNum07035224980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 100127
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Scardamalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cliff Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Holve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Maisano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joan Naymark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathryn Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At-Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At-Large Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07110
IRS990EZ/OtherExpensesTotalAmt046115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APDU serves the users, producers and disseminators of governmental statistical data
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt046780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APDU serves the users, producers, and disseminators of governmental statistical data.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118692
IRS990EZ/TotalProgramServiceExpensesAmt033870
IRS990EZ/TotalRevenueAmt081287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0373058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075782
IRS990ScheduleA/Total509Grp/TotalAmt0373058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $33391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website hosting and maintenanc $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and credit card fees $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership dues $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Webinar $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board meeting expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable - Beginning $475 Accounts receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid expenses - Beginning $0 Prepaid expenses - Ending $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable - Beginning $0 Accounts payable - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred revenue - Beginning $0 Deferred revenue - Ending $7050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Association of Public Data Users
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0541005744
ReturnHeader/Filer/PhoneNum07035224980
ReturnHeader/Filer/USAddress/AddressLine10PO Box 100127
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson Bremer & Ignacio CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103959 PENDER DR STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0220306041
ReturnHeader/PreparerPersonGrp/PhoneNum07039346650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Johnson CPA
ReturnHeader/ReturnTs02014-10-14T07:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,315
Liabilities
$7,674
Net assets
$54,641
Revenue
$81,287
Expenses
$118,692
Net income
-$37,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.31$1.90$0.42$3.41$3.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.45$0.54$4.02$4.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.93$0.53$3.15$3.10$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.65$0.48$2.79$2.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.47$3.30$3.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.56$1.35$1.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.66$0.03$1.36$1.27$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.12$1.04$1.38$0.34
2015Summary only. Only limited summary data is available for this year.$0.99$0.10$1.29$0.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.55$0.81$1.19$0.37
2014Summary only. Only limited summary data is available for this year.$0.62$0.08$0.81$1.19$0.37
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.76$0.76$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.14$0.63$0.55$0.08