Civic Intelligence

Lanier Extended Area Drivers Education Resource Inc.

990 • Fiscal year 2018 • EIN 58-2637063

Jun 01, 2017 to May 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.LEADERGA.COM
610 Peachtree Parkway Ste 206Cumming, GA 30041-9782

(404) 886-8237

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,916

Up $33,148 (+27%) from 2017

Net Assets

Up

$157,916

Up $33,148 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$52,180

Down $1,226 (-2.3%) from 2017

Expenses

Up

$59,167

Up $17,923 (+43%) from 2017

Net Income

Down

-$6,987

Down $19,149 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,139Liabilities 2011: $0Net Assets 2011: $78,1392011Assets 2012: $93,040Liabilities 2012: $630Net Assets 2012: $92,4102012Assets 2014: $105,520Liabilities 2014: $630Net Assets 2014: $104,8902014Assets 2015: $120,274Liabilities 2015: $0Net Assets 2015: $120,2742015Assets 2016: $112,606Liabilities 2016: $0Net Assets 2016: $112,6062016Assets 2017: $124,768Liabilities 2017: $0Net Assets 2017: $124,7682017Assets 2018: $157,916Liabilities 2018: $0Net Assets 2018: $157,9162018Assets 2019: $146,865Liabilities 2019: $0Net Assets 2019: $146,8652019Assets 2020: $104,652Liabilities 2020: $0Net Assets 2020: $104,6522020Assets 2021: $84,791Liabilities 2021: $0Net Assets 2021: $84,7912021

Highlighted filing

2018

Assets$157,916
Liabilities$0
Net Assets$157,916
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,050Expenses 2011: $46,572Net Income 2011: $4,4782011Revenue 2012: $55,475Expenses 2012: $40,978Net Income 2012: $14,4972012Revenue 2014: $43,650Expenses 2014: $35,384Net Income 2014: $8,2662014Revenue 2015: $50,500Expenses 2015: $35,033Net Income 2015: $15,4672015Revenue 2016: $37,799Expenses 2016: $45,467Net Income 2016: -$7,6682016Revenue 2017: $53,406Expenses 2017: $41,244Net Income 2017: $12,1622017Revenue 2018: $52,180Expenses 2018: $59,167Net Income 2018: -$6,9872018Revenue 2019: $54,877Expenses 2019: $65,928Net Income 2019: -$11,0512019Revenue 2020: $15,098Expenses 2020: $57,311Net Income 2020: -$42,2132020Revenue 2021: $2,525Expenses 2021: $22,386Net Income 2021: -$19,8612021

Highlighted filing

2018

Revenue$52,180
Expenses$59,167
Net Income-$6,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$52,180
Mission and Program Overview

Mission

To provide drivers education to the community.primary audience is teen drivers with future plans to include elderly,public service,and private enterprise.

To provide drivers education to the community. Primary audience is teen drivers with future plans to include elderly, public service, and private enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,424$100,771▲ $71,347
Savings and Temporary Cash Investments$95,344$57,145▼ $38,199
Total Assets$124,768$157,916▲ $33,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,768$157,916▲ $33,148
Total Net Assets Fund Balance$124,768$157,916▲ $33,148
Total Liabilities and Net Assets / Fund Balance$124,768$157,916▲ $33,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,771$476,225$576,996
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael HoganCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$25,150
Program Service Revenue
$26,360
Investment Income
$670
Other Revenue
$0
All Other Contributions
$25,150
Change in Net Assets
$-6,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,811
Salaries, Compensation, and Employee Benefits$23,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,284--$30,284
Other Salaries and Wages$23,356--$23,356
Advertising$742$742-$1,484
Other Expenses$150$150-$300
All Other Expenses$265$15-$280
Total Functional Expenses$57,677$1,490$0$59,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lanier Extended Area Drivers
EIN
58-2637063
Phone
4048868237
Address
610 PEACHTREE PARKWAY STE 206, CUMMING, GA 30041-9782

Signing Officer

Name
Michael Hogan
Title
CEO
Phone
4048868237
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hogan
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Accountants Resource LLC
Address
327 DAHLONEGA ST STE A903, CUMMING, GA 30040-2492
Preparer
Christopher M Peterson CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing drivers education to teen drivers.”

Form 990, Part XI, Line 9

“Assets purchased in prior year not recorded on prior year tax return. Additionally, cash balance incorrectly stated on prior year return and corrected in current year.”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DRIVERS EDUCATION TO THE COMMUNITY. PRIMARY AUDIENCE IS TEEN DRIVERS WITH FUTURE PLANS TO INCLUDE ELDERLY, PUBLIC SERVICE, AND PRIVATE ENTERPRISE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0742
IRS990/AdvertisingGrp/ProgramServicesAmt0742
IRS990/AdvertisingGrp/TotalAmt01484
IRS990/AllOtherContributionsAmt025150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID HOGAN
IRS990/BooksInCareOfDetail/PhoneNum04048868237
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMMING
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025150
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt035811
IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt030284
IRS990/Desc0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100771
IRS990/LandBldgEquipCostOrOtherBssAmt0576996
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DRIVERS EDUCATION TO THE COMMUNITY. PRIMARY AUDIENCE IS TEEN DRIVERS WITH FUTURE PLANS TO INCLUDE ELDERLY, PUBLIC SERVICE, AND PRIVATE ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124768
IRS990/NetAssetsOrFundBalancesEOYAmt0157916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt02298
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt02298
IRS990/OtherExpensesGrp/TotalAmt1840
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023356
IRS990/OtherSalariesAndWagesGrp/TotalAmt023356
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOGAN
IRS990/PriorPeriodAdjustmentsAmt040135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt017985
IRS990/PYProgramServiceRevenueAmt053210
IRS990/PYRevenuesLessExpensesAmt012162
IRS990/PYSalariesCompEmpBnftPaidAmt023259
IRS990/PYTotalExpensesAmt041244
IRS990/PYTotalRevenueAmt053406
IRS990/ReconcilationRevenueExpnssAmt0-6987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt0218270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043650
IRS990ScheduleA/Total509Grp/TotalAmt0218270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234669
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100771
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS PURCHASED IN PRIOR YEAR NOT RECORDED ON PRIOR YEAR TAX RETURN. ADDITIONALLY, CASH BALANCE INCORRECTLY STATED ON PRIOR YEAR RETURN AND CORRECTED IN CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01490
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059167
IRS990/TotalGrossUBIAmt0670
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 PEACHTREE PKWY
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEADERGA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04048868237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER EXTENDED AREA DRIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0582637063
ReturnHeader/Filer/PhoneNum04048868237
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 PEACHTREE PARKWAY STE 206
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300419782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03045B31152869D3A7FD02927B1F3B5E8CD867A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884A54225C55419D4F448F77B240CAADD567AB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.228.241
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE A903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402492
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PETERSON CPA
ReturnHeader/ReturnTs02019-02-19T08:03:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,916
Liabilities
$0
Net assets
$157,916
Revenue
$52,180
Expenses
$59,167
Net income
-$6,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.22$0.20
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.57$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.52$0.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.51$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.44$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.55$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.51$0.47$0.04