Civic Intelligence

Mcmichael Communications Group Inc.

990 • Fiscal year 2014 • EIN 58-2535153

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 2010030325

(404) 842-0200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$20,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,856,322

Up $271,267 (+5.9%) from 2013

Net Assets

Up

$4,199,653

Up $234,046 (+5.9%) from 2013

Liabilities

Up

$656,669

Up $37,221 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

$7,936,306

No earlier filing loaded for comparison.

Expenses

Up

$7,702,260

Up $1,766,969 (+30%) from 2013

Net Income

$234,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $633,844Liabilities 2010: $431,034Net Assets 2010: $202,8102010Assets 2011: $4,566,375Liabilities 2011: $406,572Net Assets 2011: $4,159,8032011Assets 2012: $4,251,583Liabilities 2012: $427,349Net Assets 2012: $3,824,2342012Assets 2013: $4,585,055Liabilities 2013: $619,448Net Assets 2013: $3,965,6072013Assets 2014: $4,856,322Liabilities 2014: $656,669Net Assets 2014: $4,199,6532014Assets 2015: $5,028,220Liabilities 2015: $248,968Net Assets 2015: $4,779,2522015Assets 2016: $5,421,631Liabilities 2016: $298,226Net Assets 2016: $5,123,4052016Assets 2017: $6,184,222Liabilities 2017: $277,873Net Assets 2017: $5,906,3492017Assets 2018: $6,451,306Liabilities 2018: $280,357Net Assets 2018: $6,170,9492018Assets 2019: $6,874,258Liabilities 2019: $338,433Net Assets 2019: $6,535,8252019Assets 2020: $7,433,020Liabilities 2020: $394,691Net Assets 2020: $7,038,3292020Assets 2021: $7,951,989Liabilities 2021: $369,751Net Assets 2021: $7,582,2382021Assets 2022: $8,597,715Liabilities 2022: $336,072Net Assets 2022: $8,261,6432022Assets 2023: $9,405,641Liabilities 2023: $341,845Net Assets 2023: $9,063,7962023Assets 2024: $10,599,109Liabilities 2024: $354,018Net Assets 2024: $10,245,0912024

Highlighted filing

2014

Assets$4,856,322
Liabilities$656,669
Net Assets$4,199,653
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,016,8002010Expenses 2011: $5,955,1272011Revenue 2012: $6,298,126Expenses 2012: $6,633,695Net Income 2012: -$335,5692012Expenses 2013: $5,935,2912013Revenue 2014: $7,936,306Expenses 2014: $7,702,260Net Income 2014: $234,0462014Revenue 2015: $6,598,262Expenses 2015: $6,018,663Net Income 2015: $579,5992015Revenue 2016: $5,124,795Expenses 2016: $4,780,642Net Income 2016: $344,1532016Revenue 2017: $5,789,287Expenses 2017: $5,006,343Net Income 2017: $782,9442017Revenue 2018: $5,309,510Expenses 2018: $5,044,910Net Income 2018: $264,6002018Revenue 2019: $6,097,618Expenses 2019: $5,732,742Net Income 2019: $364,8762019Revenue 2020: $6,978,880Expenses 2020: $6,476,378Net Income 2020: $502,5022020Revenue 2021: $7,334,064Expenses 2021: $6,790,155Net Income 2021: $543,9092021Revenue 2022: $7,865,214Expenses 2022: $7,252,707Net Income 2022: $612,5072022Revenue 2023: $7,673,339Expenses 2023: $6,901,588Net Income 2023: $771,7512023Revenue 2024: $8,004,248Expenses 2024: $7,012,716Net Income 2024: $991,5322024

Highlighted filing

2014

Revenue$7,936,306
Expenses$7,702,260
Net Income$234,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,936,306
Mission and Program Overview

Mission

Mcmichael communications group mission is to purchase airtime on radio, television, and satellite stations throughout the world for ltw. This allows ltw to save money and therefore air its programs proclaiming the gospel of jesus christ on more radio, television, and satellite stations throughout the world.

Mcmichael communications group mission is to purchase airtime on radio, television, and satellite stations throughout the world for ltw. This allows ltw to save money and therefore air it's programs of the gospel of jesus christ on more radio, television, and satellite stations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,778,308$2,872,364▼ $905,944
Investments Other Securities-$1,000,000-
Accounts Receivable$448,046$548,153▲ $100,107
Prepaid Expenses and Deferred Charges$216,370$297,400▲ $81,030
Land, Buildings, and Equipment, Net$1,667$341▼ $1,326
Total Assets$4,585,055$4,856,322▲ $271,267
Other Assets Total$140,664$138,064▼ $2,600
Liabilities
Accounts Payable and Accrued Expenses$403,448$394,069▼ $9,379
Deferred Revenue$216,000$262,600▲ $46,600
Total Liabilities$619,448$656,669▲ $37,221
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,607$4,199,653▲ $234,046
Total Net Assets Fund Balance$3,965,607$4,199,653▲ $234,046
Total Liabilities and Net Assets / Fund Balance$4,585,055$4,856,322▲ $271,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341$10,821$11,162
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Joshua YoussefExecutive VPPT$20,000$20,000
Mr Richard WaitesTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Rev Dr Michael YoussefPresident
Mr Byron AttridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118
Program Service Revenue
$7,933,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,118
Change in Net Assets
$234,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,936,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,936,306
Total Revenue per Form 990
$7,936,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,677,260
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,500--$55,500
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Occupancy-$16,042-$16,042
Fees for Services Other-$7,989-$7,989
Office Expenses-$4,185-$4,185
Travel$398$3,082-$3,480
Depreciation Depletion-$1,326-$1,326
Total Functional Expenses$7,669,636$32,624$0$7,702,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,702,260
Total Expenses per Audited Statements$7,702,260
Total Expenses per Form 990$7,702,260
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua YoussefSon of PresidentPayment as Member of Board of DirectorsNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Joshua youssef is a compensated member of the board of directors and son of the president”

Form 990, Part VI, Section B, Line 11

“990 board review - the 990 will be reviewed and approved by the mcg finance committee of the board of directors.”

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

“Director and officers are required to disclose any conflict of interests between them and mcmichael as soon as they become aware of it. If there is a disclosed conflict, then that person is excluded from any decisions or discussions related with the conflict of interest either on the board of directors or the management of mcmichael. Also, the ceo and executive director will determine if the conflict is material in relationship to the best interests of the mcmichael and whether the conflict of interest needs to be resolved or terminated.”

Form 990, Part VI, Section B, Line 15A

“President/ceo - ltw proudly states that our president/ceo (dr. Michael youssef) is also our #1 volunteer and receives no salary or compensation for his services.”

Form 990, Part VI, Section C, Line 19

“Financial information available upon request”

Filing and Contact Details

Filer

EIN
58-2535153
Phone
4048420200

Signing Officer

Name
Dr Michael Youssef
Title
President
Phone
4048420200
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Youssef
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Preparer
Pauline E Shannon
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990 page 12 line 2c: no change from previous year”

Raw XML Appendix387 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/BusinessNameLine10LEADING THE WAY WITH DR MICHAEL YOUSSEF
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT AS MEMBER OF BOARD OF DIRECTORS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA YOUSSEF IS A COMPENSATED MEMBER OF THE BOARD OF DIRECTORS AND SON OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 BOARD REVIEW - THE 990 WILL BE REVIEWED AND APPROVED BY THE MCG FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS BETWEEN THEM AND MCMICHAEL AS SOON AS THEY BECOME AWARE OF IT. IF THERE IS A DISCLOSED CONFLICT, THEN THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR DISCUSSIONS RELATED WITH THE CONFLICT OF INTEREST EITHER ON THE BOARD OF DIRECTORS OR THE MANAGEMENT OF MCMICHAEL. ALSO, THE CEO AND EXECUTIVE DIRECTOR WILL DETERMINE IF THE CONFLICT IS MATERIAL IN RELATIONSHIP TO THE BEST INTERESTS OF THE MCMICHAEL AND WHETHER THE CONFLICT OF INTEREST NEEDS TO BE RESOLVED OR TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT/CEO - LTW PROUDLY STATES THAT OUR PRESIDENT/CEO (DR. MICHAEL YOUSSEF) IS ALSO OUR #1 VOLUNTEER AND RECEIVES NO SALARY OR COMPENSATION FOR HIS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581816773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ESTABLISHED TO SPREAD THE WORD OF GOD THROUGH THE TEACHINGS OF DR. YOUSSEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 20100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0509403
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04585055
IRS990/TotalAssetsEOYAmt04856322
IRS990/TotalAssetsGrp/BOYAmt04585055
IRS990/TotalAssetsGrp/EOYAmt04856322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07669636
IRS990/TotalFunctionalExpensesGrp/TotalAmt07702260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619448
IRS990/TotalLiabilitiesEOYAmt0656669
IRS990/TotalLiabilitiesGrp/BOYAmt0619448
IRS990/TotalLiabilitiesGrp/EOYAmt0656669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03965607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04199653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07669636
IRS990/TotalProgramServiceRevenueAmt07933188
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07933188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07936306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04585055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04856322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03082
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt03480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03965607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04199653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 20100
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030325
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL YOUSSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048420200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCMICHAEL COMMUNICATIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0582535153
ReturnHeader/Filer/PhoneNum04048420200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20100
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 NORTH BROWN ROAD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030043
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE E SHANNON
ReturnHeader/ReturnTs02015-05-14T09:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,856,322
Liabilities
$656,669
Net assets
$4,199,653
Revenue
$7,936,306
Expenses
$7,702,260
Net income
$234,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.2$8.00$7.01$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.34$9.06$7.67$6.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.34$8.26$7.87$7.25$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.37$7.58$7.33$6.79$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$6.98$6.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.34$6.54$6.10$5.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.28$6.17$5.31$5.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.28$5.91$5.79$5.01$0.78
2016Summary only. Only limited summary data is available for this year.$5.42$0.30$5.12$5.12$4.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.25$4.78$6.60$6.02$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.20$7.94$7.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.62$3.97$5.94
2012Summary only. Only limited summary data is available for this year.$4.25$0.43$3.82$6.30$6.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.41$4.16$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.20$6.02