Civic Intelligence

C L C Accessible Living Inc.

990 • Fiscal year 2014 • EIN 57-0991563

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

Organization ProfileN/A
195 Burdette Street29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$198,139

Down $8,194 (-4.0%) from 2013

Net Assets

Down

$189,752

Down $6,673 (-3.4%) from 2013

Liabilities

Down

$8,387

Down $1,521 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$18,229

No earlier filing loaded for comparison.

Expenses

Up

$24,902

Up $1,115 (+4.7%) from 2013

Net Income

-$6,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200KAssets 2011: $216,251Liabilities 2011: $9,087Net Assets 2011: $207,1642011Assets 2012: $210,827Liabilities 2012: $10,070Net Assets 2012: $200,7572012Assets 2013: $206,333Liabilities 2013: $9,908Net Assets 2013: $196,4252013Assets 2014: $198,139Liabilities 2014: $8,387Net Assets 2014: $189,7522014Assets 2015: $200,906Liabilities 2015: $24,649Net Assets 2015: $176,2572015Assets 2016: $198,028Liabilities 2016: $29,051Net Assets 2016: $168,9772016Assets 2017: $178,654Liabilities 2017: $20,343Net Assets 2017: $158,3112017Assets 2018: $170,988Liabilities 2018: $17,695Net Assets 2018: $153,2932018Assets 2019: $166,034Liabilities 2019: $283,719Net Assets 2019: -$117,6852019Assets 2020: $158,114Liabilities 2020: $288,627Net Assets 2020: -$130,5132020Assets 2021: $152,272Liabilities 2021: $294,334Net Assets 2021: -$142,0622021Assets 2022: $165,235Liabilities 2022: $285,263Net Assets 2022: -$120,0282022Assets 2023: $152,717Liabilities 2023: $272,796Net Assets 2023: -$120,0792023Assets 2024: $170,707Liabilities 2024: $304,192Net Assets 2024: -$133,4852024

Highlighted filing

2014

Assets$198,139
Liabilities$8,387
Net Assets$189,752
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,159Expenses 2011: $23,869Net Income 2011: -$3,7102011Revenue 2012: $18,859Expenses 2012: $25,265Net Income 2012: -$6,4062012Expenses 2013: $23,7872013Revenue 2014: $18,229Expenses 2014: $24,902Net Income 2014: -$6,6732014Revenue 2015: $12,654Expenses 2015: $26,149Net Income 2015: -$13,4952015Revenue 2016: $20,482Expenses 2016: $27,762Net Income 2016: -$7,2802016Revenue 2017: $20,372Expenses 2017: $31,038Net Income 2017: -$10,6662017Revenue 2018: $21,794Expenses 2018: $26,812Net Income 2018: -$5,0182018Revenue 2019: $22,903Expenses 2019: $34,581Net Income 2019: -$11,6782019Revenue 2020: $21,762Expenses 2020: $34,589Net Income 2020: -$12,8272020Revenue 2021: $22,292Expenses 2021: $33,843Net Income 2021: -$11,5512021Revenue 2022: $32,919Expenses 2022: $35,885Net Income 2022: -$2,9662022Revenue 2023: $34,729Expenses 2023: $34,780Net Income 2023: -$512023Revenue 2024: $27,103Expenses 2024: $40,509Net Income 2024: -$13,4062024

Highlighted filing

2014

Revenue$18,229
Expenses$24,902
Net Income-$6,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$18,229
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,432$175,319▼ $6,113
Cash and Non-Interest-Bearing Accounts$4,274$3,033▼ $1,241
Total Assets$206,333$198,139▼ $8,194
Other Assets Total$20,627$19,787▼ $840
Liabilities
Accounts Payable and Accrued Expenses$9,908$8,387▼ $1,521
Total Liabilities$9,908$8,387▼ $1,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,300$259,300→ $0
Unrestricted Net Assets$-62,875$-69,548▼ $6,673
Total Net Assets Fund Balance$196,425$189,752▼ $6,673
Total Liabilities and Net Assets / Fund Balance$206,333$198,139▼ $8,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,429$111,925$263,354
Land$20,262-$20,262
Equipment$3,628$9,047$12,675
Other Assets Org$242--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David ChurchPresident
Mario InsabellaVice President
Bill WalshDirector
John KellamDirector
Rick JolleyDirector
Col Jennifer KindallSecretary
Chad DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,846
Program Service Revenue
$12,372
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-6,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,229
Total Revenue per Form 990
$18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,231
Salaries, Compensation, and Employee Benefits$1,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,566--$7,566
Occupancy$5,470--$5,470
Fees for Services Accounting$3,978--$3,978
Other Salaries and Wages$1,671--$1,671
Insurance$1,321--$1,321
Other Expenses$681$791-$681
Total Functional Expenses$24,111$791$0$24,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,902
Total Expenses per Audited Statements$24,902
Total Expenses per Form 990$24,902
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.”

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

“The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by mail.”

Filing and Contact Details

Filer

EIN
57-0991563
Phone
8645850322

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes. The board of directors accepts responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Clc accessible living, inc. Is exempt from income tax as determined by section 501(c)(3) of the internal revenue code and has not been classified by the internal revenue service as a private foundation. It is, however, required to file federal form 990 - return of organization exempt from income taxes. This is an information return only. The project believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's federal form 990 for the years ending june 30, 2011, 2012 and 2013 is subject to examination by the respective taxing authorities, generally for three years after it is filed.”

Raw XML Appendix394 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CHARLES LEA CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC ACCESSIBLE LIVING, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATION RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2011, 2012 AND 2013 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019787
IRS990ScheduleD/TotalExpensesPerForm990Amt024902
IRS990ScheduleD/TotalRevenuePerForm990Amt018229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01671
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206333
IRS990/TotalAssetsEOYAmt0198139
IRS990/TotalAssetsGrp/BOYAmt0206333
IRS990/TotalAssetsGrp/EOYAmt0198139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024111
IRS990/TotalFunctionalExpensesGrp/TotalAmt024902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09908
IRS990/TotalLiabilitiesEOYAmt08387
IRS990/TotalLiabilitiesGrp/BOYAmt09908
IRS990/TotalLiabilitiesGrp/EOYAmt08387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024111
IRS990/TotalProgramServiceRevenueAmt012372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10195 BURDETTE STREET
IRS990/USAddress/City0SPARTANBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645850322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLC ACCESSIBLE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCA
ReturnHeader/Filer/EIN0570991563
ReturnHeader/Filer/PhoneNum08645850322
ReturnHeader/Filer/USAddress/AddressLine10195 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570925346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645830886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Q STANFORD HALLIDAY III
ReturnHeader/ReturnTs02014-11-13T14:56:30-06:00
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
$198,139
Liabilities
$8,387
Net assets
$189,752
Revenue
$18,229
Expenses
$24,902
Net income
-$6,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.04$1.33$0.27$0.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.73$1.20$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.85$1.20$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.94$1.42$0.22$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.89$1.31$0.22$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.84$1.18$0.23$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.20$1.58$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$0.24
2012Summary only. Only limited summary data is available for this year.$2.11$0.10$2.01$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.16$0.09$2.07$0.20$0.24$0.04