Civic Intelligence

Project Management Institute

990 • Fiscal year 2014 • EIN 58-1898905

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

3522 Ashford Dunwoody Road No 348Atlanta, GA 30319

(404) 680-1035

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$242,150

Flat from 2014

Net Assets

Flat

$212,965

Flat from 2014

Liabilities

Flat

$29,185

Flat from 2014

Revenue

Flat

$369,010

Flat from 2014

Expenses

Flat

$406,465

Flat from 2014

Net Income

Flat

-$37,455

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $414,809Liabilities 2010: $0Net Assets 2010: $414,8092010Assets 2011: $444,964Liabilities 2011: $0Net Assets 2011: $444,9642011Assets 2012: $475,569Liabilities 2012: $0Net Assets 2012: $475,5692012Assets 2013: $294,206Liabilities 2013: $53,744Net Assets 2013: $240,4622013Assets 2014: $242,150Liabilities 2014: $29,185Net Assets 2014: $212,9652014Assets 2014: $242,150Liabilities 2014: $29,185Net Assets 2014: $212,9652014Assets 2015: $273,203Liabilities 2015: $17,211Net Assets 2015: $255,9922015Assets 2016: $343,295Liabilities 2016: $17,076Net Assets 2016: $326,2192016Assets 2017: $435,288Liabilities 2017: $25,170Net Assets 2017: $410,1182017Assets 2018: $475,112Liabilities 2018: $4,732Net Assets 2018: $470,3802018Assets 2019: $563,261Liabilities 2019: $23,203Net Assets 2019: $540,0582019Assets 2020: $650,989Liabilities 2020: $13,563Net Assets 2020: $637,4262020Assets 2021: $745,707Liabilities 2021: $14,955Net Assets 2021: $730,7522021Assets 2022: $817,935Liabilities 2022: $4,883Net Assets 2022: $813,0522022Assets 2024: $1,073,446Liabilities 2024: $9,775Net Assets 2024: $1,063,6712024

Highlighted filing

2014

Assets$242,150
Liabilities$29,185
Net Assets$212,965

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $497,5212010Expenses 2011: $542,8672011Expenses 2012: $565,4272012Revenue 2013: $463,732Expenses 2013: $678,229Net Income 2013: -$214,4972013Revenue 2014: $369,010Expenses 2014: $406,465Net Income 2014: -$37,4552014Revenue 2014: $369,010Expenses 2014: $406,465Net Income 2014: -$37,4552014Revenue 2015: $317,294Expenses 2015: $253,619Net Income 2015: $63,6752015Revenue 2016: $291,563Expenses 2016: $229,500Net Income 2016: $62,0632016Revenue 2017: $324,199Expenses 2017: $251,938Net Income 2017: $72,2612017Revenue 2018: $298,534Expenses 2018: $222,624Net Income 2018: $75,9102018Revenue 2019: $345,003Expenses 2019: $311,042Net Income 2019: $33,9612019Revenue 2020: $203,583Expenses 2020: $108,574Net Income 2020: $95,0092020Revenue 2021: $197,442Expenses 2021: $104,116Net Income 2021: $93,3262021Revenue 2022: $185,142Expenses 2022: $102,842Net Income 2022: $82,3002022Revenue 2024: $243,463Expenses 2024: $184,720Net Income 2024: $58,7432024

Highlighted filing

2014

Revenue$369,010
Expenses$406,465
Net Income-$37,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$369,010
Mission and Program Overview

Mission

Through advocacy, strategic partnerships, awareness, corporate social responsibility and engagement, establish PMI Atlanta as the leading organization for the enhancement of respect and recognition of project management. Advance the acceptance and growth of PMI Atlanta through programs, training, education, and certification that delivers added value to businesses, organizations, and stakeholders utilizing or seeking to utilize project management.

Establish PMI Atlanta as the leading, respected resource for the practice of project management in the metro Atlanta Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,027$103,920▲ $10,893
Savings and Temporary Cash Investments$142,584$96,079▼ $46,505
Land, Buildings, and Equipment, Net$22,614$20,872▼ $1,742
Cash and Non-Interest-Bearing Accounts$35,981$19,930▼ $16,051
Prepaid Expenses and Deferred Charges-$600-
Total Assets$294,206$242,150▼ $52,056
Other Assets Total$0$749▲ $749
Liabilities
Accounts Payable and Accrued Expenses$38,707$28,203▼ $10,504
Deferred Revenue$15,037$982▼ $14,055
Total Liabilities$53,744$29,185▼ $24,559
Net Assets / Fund Balance
Unrestricted Net Assets$240,462$212,965▼ $27,497
Total Net Assets Fund Balance$240,462$212,965▼ $27,497
Total Liabilities and Net Assets / Fund Balance$294,206$242,150▼ $52,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,082$14,669$31,751
Equipment$3,790$8,763$12,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne ByarsChairman
David TennantPast Chairman
Laura DavidsonVice Chairman
Kathleen LubyDirector
Sumesh SundareswaranDirector
Dana MurphySecretary
Evelyn RosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,034
Investment Income
$1,154
Other Revenue
$2,822
Change in Net Assets
$-37,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,765
Grants and Similar Amounts Paid$7,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$233,206
Fees for Services Other---$60,648
Fees for Services Accounting---$31,026
Office Expenses---$25,781
Travel---$14,409
Advertising---$8,470
Grants to Domestic Individuals---$7,700
Information Technology---$4,202
Fees for Services Legal---$2,571
Depreciation Depletion---$1,742
Other Expenses---$980
All Other Expenses---$413
Total Functional Expenses$0$0$0$406,465
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 A, line 6

Membership in PMI Atlanta requires membership in PMI (national organization). PMI Atlanta shall not accept as members any individuals who have not been accepted as PMI members. Membership in this organization is voluntary and shall be open to any eligible person interested in furthering the purposes of the organization. Membership shall be open to all eligible persons without regard to race, creed, color, age, sex, marital status, national origin, religion, or physical or mental disability.

Form 990, Part VI, Section A, line 7A

PMI Atlanta shall be governed by a Board of Directors ("Board"). The board shall be responsible for carrying out the purposes and objectives of the non-profit corporation. The board shall consist of the officers of PMI Atlanta elected by the membership and shall be members in good standing of PMI and PMI Atlanta. The nomination and election of officers shall be conducted annually in accordance with the terms of office specified in the bylaws. All voting members in good standing of PMI Atlanta shall have the right to vote in the election.

Form 990, Part VI, Section B, line 11

The Organization provides a copy of the Form 990 and questions to each Board member, asking for input.

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

The by-laws of PMI Atlanta contain a section titled Inurement and Conflict of Interest. Section 1: No member of PMI Atlanta shall receive any pecuniary gain, benefit or profit, incidental or otherwise, from the activities, financial accounts and resources of PMI Atlanta except as otherwise provided in the bylaws. Section 2: No officer, director, appointed committee member or authorized representative of PMI Atlanta shall receive any compensation, or other tangible or financial benefit for service on the board. However, the Board may authorize payment by PMI Atlanta of actual and reasonable expenses incurred by an officer, director, committee member or authorized representative regarding attendance at board meetings and other approved activities. Section 3: PMI Atlanta may engage in contracts or transactions with members, elected officers or directors of the Board, appointed committee members or authorized representatives of PMI Atlanta and any corporation, partnership, association, or other organization in which one or more of PMI Atlanta's directors, officers, appointed committee members or authorized representatives are directors or officers, have a financial interest in, or are employed by the other Organization, provided the following conditions are met: (a) the facts regarding the relationship or interest as they relate to the contract or transaction are disclosed to the board of directors prior to commencement of any such contract or transaction, (b) the Board in good faith authorizes the contract or transaction by a majority vote of the directors who do not have an interest in the transaction or contract (c) the contract or transaction is fair to PMI Atlanta and complies with the laws and regulations of the applicable jurisdiction in which PMI Atlanta is incorporated or registered at the time the contract or transaction is authorized, approved or ratified by the board of directors. Section 4: All officers, directors, appointed committee members and authorized representatives of PMI Atlanta shall act in an independent manner consistent with their obligations to PMI Atlanta and applicable law, regardless of any other affiliations, memberships, or positions. Section 5: All officers, directors, appointed committee members and authorized representatives shall disclose any interest or affiliation they may have with any entity or individual with which PMI Atlanta has entered, or may enter, into contracts, agreements, or any other business transaction, and shall refrain from voting on, or influencing the consideration of, such matters.

Form 990, Part VI, Section C, line 19

Governing documents are available on the chapter's website.

Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
58-1898905
Phone
4046801035
Address
3522 Ashford Dunwoody Road No 348, Atlanta, GA 30319
Doing Business As
PMI Atlanta Chapter Inc

Signing Officer

Name
Laura Davidson
Title
Chair
Phone
4049097538
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Davidson
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
121

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Administrative services 39,990. Marketing services 2,814. Outside services 17,844.

Form 990, Part XII, Line 2C

The Organization did not change its oversight process or selection process during the year.

Financial Statement Notes

Part X, Line 2:

The Organization qualifies as a tax exempt organization under Section 501(c)(6) of the Internal Revenue Code; therefore, no provision for income taxes has been made in the financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Organization's returns in progress. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations for years before 2010.

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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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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax exempt organization under Section 501(c)(6) of the Internal Revenue Code; therefore, no provision for income taxes has been made in the financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Organization's returns in progress. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in PMI Atlanta requires membership in PMI (national organization). PMI Atlanta shall not accept as members any individuals who have not been accepted as PMI members. Membership in this organization is voluntary and shall be open to any eligible person interested in furthering the purposes of the organization. Membership shall be open to all eligible persons without regard to race, creed, color, age, sex, marital status, national origin, religion, or physical or mental disability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMI Atlanta shall be governed by a Board of Directors ("Board"). The board shall be responsible for carrying out the purposes and objectives of the non-profit corporation. The board shall consist of the officers of PMI Atlanta elected by the membership and shall be members in good standing of PMI and PMI Atlanta. The nomination and election of officers shall be conducted annually in accordance with the terms of office specified in the bylaws. All voting members in good standing of PMI Atlanta shall have the right to vote in the election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides a copy of the Form 990 and questions to each Board member, asking for input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The by-laws of PMI Atlanta contain a section titled Inurement and Conflict of Interest. Section 1: No member of PMI Atlanta shall receive any pecuniary gain, benefit or profit, incidental or otherwise, from the activities, financial accounts and resources of PMI Atlanta except as otherwise provided in the bylaws. Section 2: No officer, director, appointed committee member or authorized representative of PMI Atlanta shall receive any compensation, or other tangible or financial benefit for service on the board. However, the Board may authorize payment by PMI Atlanta of actual and reasonable expenses incurred by an officer, director, committee member or authorized representative regarding attendance at board meetings and other approved activities. Section 3: PMI Atlanta may engage in contracts or transactions with members, elected officers or directors of the Board, appointed committee members or authorized representatives of PMI Atlanta and any corporation, partnership, association, or other organization in which one or more of PMI Atlanta's directors, officers, appointed committee members or authorized representatives are directors or officers, have a financial interest in, or are employed by the other Organization, provided the following conditions are met: (a) the facts regarding the relationship or interest as they relate to the contract or transaction are disclosed to the board of directors prior to commencement of any such contract or transaction, (b) the Board in good faith authorizes the contract or transaction by a majority vote of the directors who do not have an interest in the transaction or contract (c) the contract or transaction is fair to PMI Atlanta and complies with the laws and regulations of the applicable jurisdiction in which PMI Atlanta is incorporated or registered at the time the contract or transaction is authorized, approved or ratified by the board of directors. Section 4: All officers, directors, appointed committee members and authorized representatives of PMI Atlanta shall act in an independent manner consistent with their obligations to PMI Atlanta and applicable law, regardless of any other affiliations, memberships, or positions. Section 5: All officers, directors, appointed committee members and authorized representatives shall disclose any interest or affiliation they may have with any entity or individual with which PMI Atlanta has entered, or may enter, into contracts, agreements, or any other business transaction, and shall refrain from voting on, or influencing the consideration of, such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on the chapter's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative services 39,990. Marketing services 2,814. Outside services 17,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization did not change its oversight process or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294206
IRS990/TotalAssetsEOYAmt0242150
IRS990/TotalAssetsGrp/BOYAmt0294206
IRS990/TotalAssetsGrp/EOYAmt0242150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053744
IRS990/TotalLiabilitiesEOYAmt029185
IRS990/TotalLiabilitiesGrp/BOYAmt053744
IRS990/TotalLiabilitiesGrp/EOYAmt029185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0365034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03522 Ashford Dunwoody Road No 348
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.pmiatlanta.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04049097538
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Management Institute
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0581898905
ReturnHeader/Filer/PhoneNum04046801035
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 Ashford Dunwoody Road No 348
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Galleria Pkwy SE Ste 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Alexander
ReturnHeader/ReturnTs02015-11-16T09:34:41-06:00
ReturnHeader/ReturnTypeCd0990
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.24$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.19$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.20$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.20$0.11$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.35$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.30$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.37$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.46$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.50