Civic Intelligence

Teaching Educating Advancing Christian Health Inc.

990EZ • Fiscal year 2017 • EIN 58-2623544

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

606 South Lee StreetValdosta, GA 31601

(229) 242-7286

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,519

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$459,594

Down $3,322 (-0.7%) from 2016

Net Assets

Up

$179,593

Up $13,731 (+8.3%) from 2016

Liabilities

Down

$280,001

Down $17,053 (-5.7%) from 2016

Revenue

Up

$147,110

Up $46,479 (+46%) from 2016

Expenses

Up

$133,379

Up $43,762 (+49%) from 2016

Net Income

Up

$13,731

Up $2,717 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $125,106Liabilities 2010: $0Net Assets 2010: $125,1062010Assets 2011: $128,663Liabilities 2011: $0Net Assets 2011: $128,6632011Assets 2012: $154,276Liabilities 2012: $0Net Assets 2012: $154,2762012Assets 2013: $176,837Liabilities 2013: $0Net Assets 2013: $176,8372013Assets 2014: $495,179Liabilities 2014: $329,367Net Assets 2014: $165,8122014Assets 2015: $463,729Liabilities 2015: $308,881Net Assets 2015: $154,8482015Assets 2016: $462,916Liabilities 2016: $297,054Net Assets 2016: $165,8622016Assets 2017: $459,594Liabilities 2017: $280,001Net Assets 2017: $179,5932017Assets 2018: $447,039Liabilities 2018: $243,336Net Assets 2018: $203,7032018Assets 2019: $423,437Liabilities 2019: $174,182Net Assets 2019: $249,2552019Assets 2020: $407,786Liabilities 2020: $136,778Net Assets 2020: $271,0082020Assets 2021: $413,961Liabilities 2021: $107,249Net Assets 2021: $306,7122021Assets 2022: $432,591Liabilities 2022: $76,023Net Assets 2022: $356,5682022Assets 2023: $429,836Liabilities 2023: $50,092Net Assets 2023: $379,7442023Assets 2024: $418,271Liabilities 2024: $28,949Net Assets 2024: $389,3222024

Highlighted filing

2017

Assets$459,594
Liabilities$280,001
Net Assets$179,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $34,816Expenses 2010: $24,552Net Income 2010: $10,2642010Revenue 2011: $26,953Expenses 2011: $23,396Net Income 2011: $3,5572011Revenue 2012: $53,003Expenses 2012: $27,390Net Income 2012: $25,6132012Revenue 2013: $48,932Expenses 2013: $26,371Net Income 2013: $22,5612013Revenue 2014: $54,943Expenses 2014: $65,968Net Income 2014: -$11,0252014Revenue 2015: $43,315Expenses 2015: $54,279Net Income 2015: -$10,9642015Revenue 2016: $100,631Expenses 2016: $89,617Net Income 2016: $11,0142016Revenue 2017: $147,110Expenses 2017: $133,379Net Income 2017: $13,7312017Revenue 2018: $99,951Expenses 2018: $75,841Net Income 2018: $24,1102018Revenue 2019: $100,189Expenses 2019: $54,637Net Income 2019: $45,5522019Revenue 2020: $67,610Expenses 2020: $45,857Net Income 2020: $21,7532020Revenue 2021: $89,821Expenses 2021: $54,117Net Income 2021: $35,7042021Revenue 2022: $108,735Expenses 2022: $58,879Net Income 2022: $49,8562022Revenue 2023: $95,087Expenses 2023: $71,911Net Income 2023: $23,1762023Revenue 2024: $90,592Expenses 2024: $81,014Net Income 2024: $9,5782024

Highlighted filing

2017

Revenue$147,110
Expenses$133,379
Net Income$13,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$147,110
Mission and Program Overview

Mission

Teach inc's primary exempt purpose is to provide spiritual and physical food, create health awareness, educational & job training to the community.

Program Services

DescriptionGrantsExpenses
PROVIDE BIBLE STUDY SUNDAY, MONDAY, THURSDAY PROVIDE LUNCH TO THE COMMUNITY ON THURSDAYS PROVIDED ADULT HEALTH CLASSES COMPUTER TRAINING FOR ADULTS MAINTAIN FOOD PANTRY AND CLOTHES CLOSET$87,516$133,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS MCGHEEVice SecretaryPT$3,519-$3,519
EDDIE BALLARDChairmanPT$0--
DELORIS BIVINSVice ChairpersonPT$0--
CHRISTINE HOLMESSecretaryPT$0--
JOAN C ALLENCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Teaching Educating Advancing Christian
EIN
58-2623544
Phone
2292427286
Address
606 SOUTH LEE STREET, VALDOSTA, GA 31601

Signing Officer

Name
Joan C Allen
Title
Executive Director
Phone
2292427286
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer
Maureen P Collins
Phone
2292456040
Supplemental Narrative

Additional Explanations

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

Description: grant program expenses . Amount: 524. Description: direct ministry expenses . Amount: 19,467. Description: payroll expenses . Amount: 9,191. Description: automobile expenses . Amount: 3,185. Description: office supplies . Amount: 724. Description: bank charges . Amount: 143. Description: telephone . Amount: 2,863. Description: insurance . Amount: 4,447. Description: advertising . Amount: 50. Description: taxes & licenses . Amount: 2,272. Description: interest expense . Amount: 14,595. Description: contributions . Amount: 2,200. Description: travel and meeting expenses . Amount: 36. Total to form 990-ez, line 16: 59,697.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 382. End of year amount: 292.

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

Description: notes payable . Beg. Of year amount: 297,054. End of year amount: 280,001.

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0JOAN C ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02292427286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 S LEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147110
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0462916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459594
IRS990EZ/GrossReceiptsAmt0147110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0444097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0431632
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179593
IRS990EZ/OccupancyRentUtltsAndMaintAmt027004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORIS BIVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN C ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SPIRITUAL AND PHYSICAL FOOD, CREATE HEALTH AWARENESS, EDUCATIONAL & JOB TRAINING TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BIBLE STUDY SUNDAY, MONDAY, THURSDAY PROVIDE LUNCH TO THE COMMUNITY ON THURSDAYS PROVIDED ADULT HEALTH CLASSES COMPUTER TRAINING FOR ADULTS MAINTAIN FOOD PANTRY AND CLOTHES CLOSET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044061
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280001
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133379
IRS990EZ/TotalProgramServiceExpensesAmt0133379
IRS990EZ/TotalRevenueAmt0147110
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71340
IRS990ScheduleA/PublicSupportPY170Pct00.63340
IRS990ScheduleA/PublicSupportTotal170Amt0286628
IRS990ScheduleA/SubstantialContributorsTotAmt0114489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401117
IRS990ScheduleA/TotalSupportAmt0401778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRANT PROGRAM EXPENSES . AMOUNT: 524. DESCRIPTION: DIRECT MINISTRY EXPENSES . AMOUNT: 19,467. DESCRIPTION: PAYROLL EXPENSES . AMOUNT: 9,191. DESCRIPTION: AUTOMOBILE EXPENSES . AMOUNT: 3,185. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 724. DESCRIPTION: BANK CHARGES . AMOUNT: 143. DESCRIPTION: TELEPHONE . AMOUNT: 2,863. DESCRIPTION: INSURANCE . AMOUNT: 4,447. DESCRIPTION: ADVERTISING . AMOUNT: 50. DESCRIPTION: TAXES & LICENSES . AMOUNT: 2,272. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 14,595. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 2,200. DESCRIPTION: TRAVEL AND MEETING EXPENSES . AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 59,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 297,054. END OF YEAR AMOUNT: 280,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN C ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292427286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING EDUCATING ADVANCING CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0582623544
ReturnHeader/Filer/PhoneNum02292427286
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 SOUTH LEE STREET
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD834924F5FAC0BB5776B060EF134F62EC030EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7DEBF396466A59D9B2C2FB03B87F07ECDF91C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.190.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN P COLLINS
ReturnHeader/ReturnTs02018-05-17T09:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$0.91$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.50$3.80$0.95$0.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.76$3.57$1.09$0.59$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.07$3.07$0.90$0.54$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.37$2.71$0.68$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.74$2.49$1.00$0.55$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.43$2.04$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.80$1.80$1.47$1.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.97$1.66$1.01$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.64$3.09$1.55$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.95$3.29$1.66$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.49$0.26$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.53$0.27$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.27$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.35$0.25$0.10