Civic Intelligence

Darlington County Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 57-1062936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

PO Box 427Hartsville, SC 29551

(843) 639-7239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$165,017

Up $10,288 (+6.6%) from 2013

Net Assets

Up

$165,017

Up $10,288 (+6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$45,823

Down $32,045 (-41%) from 2013

Expenses

Down

$35,535

Down $17,211 (-33%) from 2013

Net Income

Down

$10,288

Down $14,834 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $101,282Liabilities 2012: $0Net Assets 2012: $101,2822012Assets 2013: $154,729Liabilities 2013: $0Net Assets 2013: $154,7292013Assets 2014: $165,017Liabilities 2014: $0Net Assets 2014: $165,0172014Assets 2015: $155,829Liabilities 2015: $0Net Assets 2015: $155,8292015Assets 2016: $161,801Liabilities 2016: $0Net Assets 2016: $161,8012016Assets 2017: $175,105Liabilities 2017: $0Net Assets 2017: $175,1052017Assets 2018: $179,455Liabilities 2018: $0Net Assets 2018: $179,4552018Assets 2019: $170,487Liabilities 2019: $0Net Assets 2019: $170,4872019Assets 2020: $175,316Liabilities 2020: $0Net Assets 2020: $175,3162020Assets 2021: $195,643Liabilities 2021: $0Net Assets 2021: $195,6432021Assets 2022: $195,195Liabilities 2022: $0Net Assets 2022: $195,1952022Assets 2023: $194,148Liabilities 2023: $0Net Assets 2023: $194,1482023

Highlighted filing

2014

Assets$165,017
Liabilities$0
Net Assets$165,017

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,621Expenses 2012: $42,835Net Income 2012: $21,7862012Revenue 2013: $77,868Expenses 2013: $52,746Net Income 2013: $25,1222013Revenue 2014: $45,823Expenses 2014: $35,535Net Income 2014: $10,2882014Revenue 2015: $32,385Expenses 2015: $41,577Net Income 2015: -$9,1922015Revenue 2016: $34,743Expenses 2016: $28,771Net Income 2016: $5,9722016Revenue 2017: $41,178Expenses 2017: $27,874Net Income 2017: $13,3042017Revenue 2018: $27,881Expenses 2018: $23,531Net Income 2018: $4,3502018Revenue 2019: $7,527Expenses 2019: $16,495Net Income 2019: -$8,9682019Revenue 2020: $8,666Expenses 2020: $3,837Net Income 2020: $4,8292020Revenue 2021: $28,445Expenses 2021: $8,118Net Income 2021: $20,3272021Revenue 2022: $7,039Expenses 2022: $7,487Net Income 2022: -$4482022Revenue 2023: $10,196Expenses 2023: $11,243Net Income 2023: -$1,0472023

Highlighted filing

2014

Revenue$45,823
Expenses$35,535
Net Income$10,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$45,823
Mission and Program Overview

Mission

Grants are provided for individual teachers and schools for specific programs and projects.

Program Services

DescriptionGrantsExpenses
THE DARLINGTON COUNTY EDUCATION FOUNDATION (DCEF) PROVIDES GRANTS DIRECTLY TO TEACHERS AND/OR SCHOOLS IN DARLINGTON COUNTY, SC FOR PROJECTS AND PROGRAMS.$19,751$19,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA PULLINGExecutive DirectorPT$10,000-$10,000
JERRY CHEATHAMPresident-$0--
WANDA HASSLERSecretary-$0--
LEX WESTTreasurer-$0--
DR THELMA DAWSONBoard Member-$0--
DR JANE HURSEYBoard Member-$0--
DR RAINEY KNIGHTEx. Officio Member-$0--
JAMIE MORPHISBoard Member-$0--
WARDIE SANDERSBoard Member-$0--
PAULA TERRYBoard Member-$0--
ISAIAH HAMLINBoard Member-$0--
FRANK BUSHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Darlington County Education Foundation
EIN
57-1062936
Phone
8436397239
Address
PO BOX 427, HARTSVILLE, SC 29551

Signing Officer

Name
Andrea Pulling
Title
Executive Director
Phone
8436397239
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 10,517.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: thornwell school for the arts. Grantee address: 437 west carolina avenue hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: carolina elementary school. Grantee address: 719 west carolina avenue hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 2,289.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: cain elementary school. Grantee address: 607 first street darlington, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 2,812.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: hartsville middle school. Grantee address: 1427 14th street hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 2,998.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: st. John's elementary school. Grantee address: 104 park street hartsville, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 1,829.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: north hartsvile elementary school. Grantee address: 110 school dr hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 914.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: west hartsville elementary school. Grantee address: 214 clyde rd hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: darlington middle school. Grantee address: 150 pinedale dr darlington, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 1,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: mayo high school. Grantee address: 405 chestnut street darlington, sc 29532. Grantee relationship: none. Amount given: 1,209.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: darlington county school district. Grantee address: 525 spring street darlington, sc 29503. Grantee relationship: none. Property description: funding. Amount given: 500. Total included on form 990-ez, line 10: 19,751.

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

Description: supplies. Amount: 428. Description: advisory fee. Amount: 1,776. Description: insurance. Amount: 900. Description: bank fee. Amount: 55. Total to form 990-ez, line 16: 3,159.

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY CHEATHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR THELMA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JANE HURSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE MORPHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARDIE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA TERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ISAIAH HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS ARE PROVIDED FOR INDIVIDUAL TEACHERS AND SCHOOLS FOR SPECIFIC PROGRAMS AND PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DARLINGTON COUNTY EDUCATION FOUNDATION (DCEF) PROVIDES GRANTS DIRECTLY TO TEACHERS AND/OR SCHOOLS IN DARLINGTON COUNTY, SC FOR PROJECTS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019751
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035535
IRS990EZ/TotalProgramServiceExpensesAmt019751
IRS990EZ/TotalRevenueAmt045823
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176463
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176463
IRS990ScheduleA/TotalSupportAmt0197878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 10,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: THORNWELL SCHOOL FOR THE ARTS. GRANTEE ADDRESS: 437 WEST CAROLINA AVENUE HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: CAROLINA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 719 WEST CAROLINA AVENUE HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 2,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: CAIN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 607 FIRST STREET DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 2,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: HARTSVILLE MIDDLE SCHOOL. GRANTEE ADDRESS: 1427 14TH STREET HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 2,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ST. JOHN'S ELEMENTARY SCHOOL. GRANTEE ADDRESS: 104 PARK STREET HARTSVILLE, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: NORTH HARTSVILE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 110 SCHOOL DR HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: WEST HARTSVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 214 CLYDE RD HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DARLINGTON MIDDLE SCHOOL. GRANTEE ADDRESS: 150 PINEDALE DR DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: MAYO HIGH SCHOOL. GRANTEE ADDRESS: 405 CHESTNUT STREET DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DARLINGTON COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: 525 SPRING STREET DARLINGTON, SC 29503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: SUPPLIES. AMOUNT: 428. DESCRIPTION: ADVISORY FEE. AMOUNT: 1,776. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: BANK FEE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 3,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PULLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436397239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0571062936
ReturnHeader/Filer/PhoneNum08436397239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 SECOND LOOP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029505
ReturnHeader/PreparerPersonGrp/PhoneNum08436655900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C NORRIS CPA
ReturnHeader/ReturnTs02015-11-13T10:11:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.28$0.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.41$0.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.32$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.78$0.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.65$0.43$0.22