Civic Intelligence

Deutsche Schule Charlotte Inc.

990EZ • Fiscal year 2014 • EIN 58-1388088

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

PO Box 47267128226

(704) 375-6420

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$269,623

Down $459 (-0.2%) from 2013

Net Assets

$248,623

No earlier filing loaded for comparison.

Liabilities

Down

$21,000

Down $2,434 (-10%) from 2013

Revenue

Down

$109,798

Down $44,832 (-29%) from 2013

Expenses

Down

$107,844

Down $6,747 (-5.9%) from 2013

Net Income

Down

$1,954

Down $38,085 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $233,308Liabilities 2012: $22,7452012Assets 2013: $270,082Liabilities 2013: $23,4342013Assets 2014: $269,623Liabilities 2014: $21,000Net Assets 2014: $248,6232014Assets 2015: $269,001Liabilities 2015: $13,125Net Assets 2015: $255,8762015Assets 2016: $273,524Liabilities 2016: $613Net Assets 2016: $272,9112016Assets 2017: $291,219Liabilities 2017: $30,4502017Assets 2018: $308,384Liabilities 2018: $37,360Net Assets 2018: $271,0242018Assets 2019: $279,079Liabilities 2019: $41,401Net Assets 2019: $237,6782019Assets 2020: $300,202Liabilities 2020: $57,553Net Assets 2020: $242,6492020Assets 2021: $317,503Liabilities 2021: $98,520Net Assets 2021: $218,9832021Assets 2022: $239,279Liabilities 2022: $48,761Net Assets 2022: $190,5182022Assets 2023: $309,175Liabilities 2023: $133,378Net Assets 2023: $175,7972023Assets 2024: $301,015Liabilities 2024: $135,5942024

Highlighted filing

2014

Assets$269,623
Liabilities$21,000
Net Assets$248,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $147,249Expenses 2012: $109,577Net Income 2012: $37,6722012Revenue 2013: $154,630Expenses 2013: $114,591Net Income 2013: $40,0392013Revenue 2014: $109,798Expenses 2014: $107,844Net Income 2014: $1,9542014Revenue 2015: $147,097Expenses 2015: $139,844Net Income 2015: $7,2532015Revenue 2016: $162,303Expenses 2016: $145,268Net Income 2016: $17,0352016Revenue 2017: $141,875Expenses 2017: $154,017Net Income 2017: -$12,1422017Revenue 2018: $173,284Expenses 2018: $163,029Net Income 2018: $10,2552018Revenue 2019: $149,671Expenses 2019: $183,017Net Income 2019: -$33,3462019Revenue 2020: $175,766Expenses 2020: $170,795Net Income 2020: $4,9712020Revenue 2021: $120,490Expenses 2021: $144,156Net Income 2021: -$23,6662021Revenue 2022: $129,673Expenses 2022: $158,138Net Income 2022: -$28,4652022Revenue 2023: $176,973Expenses 2023: $191,694Net Income 2023: -$14,7212023Revenue 2024: $184,786Expenses 2024: $195,162Net Income 2024: -$10,3762024

Highlighted filing

2014

Revenue$109,798
Expenses$107,844
Net Income$1,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$109,798
Mission and Program Overview

Mission

The school is dedicated to fostering a vibrant and inclusive environment where students of all backgrounds can learn the german language and culture. Through exceptional saturday classes and a commitment to educational excellence, the school empowers students to embrace multilingualism, expand their global perspective, and strengthen their ties to the german-speaking world.

Helping German-speaking children maintain their language skills and expand their cultural knowledge and understanding of customs and traditions.

Program Services

DescriptionGrantsExpenses
School teaches about 95 children from pre-kindergarten through ninth grade to speak, read, write, and understand the German language.$0$91,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid BelluzPrincipalPT$14,000-$14,000
Christiane NeumannTreasurerPT$2,600-$2,600
Claudius ReckordChairman-$0--
Oliver EichstedtBoard Member-$0--
Hans HartensteinBoard Member-$0--
Hans HilgenstockBoard Member-$0--
Michael RafflerPresident-$0--
Susanne ReckordBoard Member-$0--
Adrian StiefelSecretary-$0--
Sandra WeinachtBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1388088
Phone
7043756420

Signing Officer

Name
Christiane Neumann
Title
Treasurer
Phone
7043756420
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
James Sullivan
Phone
7043762145
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 143.

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

Activity Classification: Contribution. Grantee Name: German Language Culture Foundation. Grantee Address: 1910 Abott Street #1 Charlotte, NC 28203. Grantee Relationship: unrelated. Property Description: Cash contribution. Date of Gift: 10/13/13. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 3,000.

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

Description: Bank Charges . Amount: 3,547. Description: Insurance Expenses . Amount: 1,055. Description: Travel Expense . Amount: 4,468. Description: Event Expense . Amount: 3,818. Description: Supplies . Amount: 2,305. Description: Payroll Tax . Amount: 5,445. Description: Phone Expense . Amount: 1,058. Total to Form 990-EZ, line 16: 21,696.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior year adjustment to correct beginning balances. Amount: 21.

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

Description: Unearned Tuition . Beg. of Year Amount: 22,150. End of Year Amount: 21,000. Description: Accounts Payable . Beg. of Year Amount: 1,284. End of Year Amount: 0.

Raw XML Appendix190 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/PersonNm0Christiane Neumann
IRS990EZ/BooksInCareOfDetail/PhoneNum07047716105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 Belvedere Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01954
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0109798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090457
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248623
IRS990EZ/OccupancyRentUtltsAndMaintAmt016575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudius Reckord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christiane Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oliver Eichstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sigrid Belluz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hans Hartenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hans Hilgenstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Raffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susanne Reckord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adrian Stiefel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sandra Weinacht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt021
IRS990EZ/OtherExpensesTotalAmt021696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping German-speaking children maintain their language skills and expand their cultural knowledge and understanding of customs and traditions.
IRS990EZ/PrintingPublicationsPostageAmt03613
IRS990EZ/ProgramServiceRevenueAmt01998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School teaches about 95 children from pre-kindergarten through ninth grade to speak, read, write, and understand the German language.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107844
IRS990EZ/TotalProgramServiceExpensesAmt091387
IRS990EZ/TotalRevenueAmt0109798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsclt.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publishes the non-discrimination policy in all brochures, public notices, and its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Contribution. Grantee Name: German Language Culture Foundation. Grantee Address: 1910 Abott Street #1 Charlotte, NC 28203. Grantee Relationship: unrelated. Property Description: Cash contribution. Date of Gift: 10/13/13. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges . Amount: 3,547. Description: Insurance Expenses . Amount: 1,055. Description: Travel Expense . Amount: 4,468. Description: Event Expense . Amount: 3,818. Description: Supplies . Amount: 2,305. Description: Payroll Tax . Amount: 5,445. Description: Phone Expense . Amount: 1,058. Total to Form 990-EZ, line 16: 21,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prior year adjustment to correct beginning balances. Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Unearned Tuition . Beg. of Year Amount: 22,150. End of Year Amount: 21,000. Description: Accounts Payable . Beg. of Year Amount: 1,284. End of Year Amount: 0.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiane Neumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043756420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deutsche Schule Charlotte Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEUT
ReturnHeader/Filer/EIN0581388088
ReturnHeader/Filer/PhoneNum07043756420
ReturnHeader/Filer/USAddress/AddressLine10PO Box 472671
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300114814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Langford de Kock LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 West Trade Street Suite 2850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043762145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan
ReturnHeader/ReturnTs02014-10-15T13:52:00-05:00
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
2024Summary only. Only limited summary data is available for this year.$3.01$1.36$1.85$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.33$1.76$1.77$1.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.49$1.91$1.30$1.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.99$2.19$1.20$1.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.58$2.43$1.76$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.41$2.38$1.50$1.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$1.73$1.63$0.10
2017Summary only. Only limited summary data is available for this year.$2.91$0.30$1.42$1.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$1.62$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$1.47$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$1.10$1.08$0.02
2013Summary only. Only limited summary data is available for this year.$2.70$0.23$1.55$1.15$0.40
2012Summary only. Only limited summary data is available for this year.$2.33$0.23$1.47$1.10$0.38