Civic Intelligence

Piedmont Residential Development Center Inc.

990 • Fiscal year 2017 • EIN 59-1719434

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.PRDC.ORG
PO Box 909Concord, NC 28026

(704) 788-2304

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,375

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$578,493

Down $53,117 (-8.4%) from 2016

Net Assets

Down

$367,749

Down $48,467 (-12%) from 2016

Liabilities

Down

$210,744

Down $4,650 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$2,980,704

Down $9,582 (-0.3%) from 2016

Expenses

Down

$3,029,171

Down $54,766 (-1.8%) from 2016

Net Income

Up

-$48,467

Up $45,184 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $821,271Liabilities 2011: $389,587Net Assets 2011: $431,6842011Assets 2012: $645,700Liabilities 2012: $250,050Net Assets 2012: $395,6502012Assets 2013: $716,175Liabilities 2013: $279,798Net Assets 2013: $436,3772013Assets 2014: $730,338Liabilities 2014: $278,552Net Assets 2014: $451,7862014Assets 2015: $755,941Liabilities 2015: $246,074Net Assets 2015: $509,8672015Assets 2016: $631,610Liabilities 2016: $215,394Net Assets 2016: $416,2162016Assets 2017: $578,493Liabilities 2017: $210,744Net Assets 2017: $367,7492017Assets 2018: $936,819Liabilities 2018: $490,982Net Assets 2018: $445,8372018Assets 2019: $930,799Liabilities 2019: $484,961Net Assets 2019: $445,8382019Assets 2020: $956,691Liabilities 2020: $508,174Net Assets 2020: $448,5172020Assets 2021: $1,561,242Liabilities 2021: $529,710Net Assets 2021: $1,031,5322021Assets 2022: $1,972,100Liabilities 2022: $445,798Net Assets 2022: $1,526,3022022Assets 2023: $2,199,618Liabilities 2023: $455,586Net Assets 2023: $1,744,0322023Assets 2024: $1,832,813Liabilities 2024: $446,727Net Assets 2024: $1,386,0862024Assets 2025: $1,922,421Liabilities 2025: $450,349Net Assets 2025: $1,472,0722025

Highlighted filing

2017

Assets$578,493
Liabilities$210,744
Net Assets$367,749
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,846,5322011Expenses 2012: $2,924,2632012Expenses 2013: $2,853,8602013Revenue 2014: $2,923,866Expenses 2014: $2,908,456Net Income 2014: $15,4102014Revenue 2015: $2,964,659Expenses 2015: $2,906,578Net Income 2015: $58,0812015Revenue 2016: $2,990,286Expenses 2016: $3,083,937Net Income 2016: -$93,6512016Revenue 2017: $2,980,704Expenses 2017: $3,029,171Net Income 2017: -$48,4672017Revenue 2018: $3,175,780Expenses 2018: $3,097,692Net Income 2018: $78,0882018Revenue 2019: $3,008,018Expenses 2019: $3,008,017Net Income 2019: $12019Revenue 2020: $3,222,498Expenses 2020: $3,219,819Net Income 2020: $2,6792020Revenue 2021: $4,034,590Expenses 2021: $3,451,575Net Income 2021: $583,0152021Revenue 2022: $4,285,864Expenses 2022: $3,791,094Net Income 2022: $494,7702022Revenue 2023: $4,394,988Expenses 2023: $4,177,258Net Income 2023: $217,7302023Revenue 2024: $4,429,034Expenses 2024: $4,786,980Net Income 2024: -$357,9462024Revenue 2025: $4,371,168Expenses 2025: $4,285,182Net Income 2025: $85,9862025

Highlighted filing

2017

Revenue$2,980,704
Expenses$3,029,171
Net Income-$48,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,980,704
Mission and Program Overview

Mission

Piedmont residential development center, inc. Serves mentally and physically handicapped children and adults. Prdc provides long-term developmental, educational, therapeutic, nursing, and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,892$389,229▼ $102,663
Accounts Receivable$90,994$99,953▲ $8,959
Cash and Non-Interest-Bearing Accounts$27,789$79,713▲ $51,924
Prepaid Expenses and Deferred Charges$20,935$9,598▼ $11,337
Total Assets$631,610$578,493▼ $53,117
Liabilities
Accounts Payable and Accrued Expenses$167,099$181,247▲ $14,148
Unsecured Notes Loans Payable$48,295$29,497▼ $18,798
Total Liabilities$215,394$210,744▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$416,216$362,134▼ $54,082
Temporarily Rstr Net Assets-$5,615-
Total Net Assets Fund Balance$416,216$367,749▼ $48,467
Total Liabilities and Net Assets / Fund Balance$631,610$578,493▼ $53,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,467$977,261$1,189,728
Equipment$53,385$634,861$688,246
Other Land Buildings$71,189$390,654$461,843
Land$52,188-$52,188
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa AzzarelloExecutive DiFT$69,375$69,375
Wayne ShortFinance DirePT$57,073$57,073
Sharon LipkeFinance DireFT$2,500$2,500

Board Members and Trustees

NameTitle
Ann HessBoard Chair
Brent CloningerVice Chair
Lisa JollySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$20,303
Program Service Revenue
$2,960,392
Investment Income
$9
Other Revenue
$0
All Other Contributions
$20,303
Change in Net Assets
$-48,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,704
Total Revenue per Audited Statements
$2,980,704
Total Revenue per Form 990
$2,980,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,395
Other Expenses$911,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,443$254,410-$1,781,853
All Other Expenses$158,589$37,968-$196,557
Other Employee Benefits$169,227$13,580-$182,807
Payroll Taxes$113,150$19,001-$132,151
Depreciation Depletion$100,698$1,965-$102,663
Insurance$74,402$12,410-$86,812
Other Expenses$67,464--$67,464
Occupancy$12,600$21,600-$34,200
Fees for Services Accounting-$31,435-$31,435
Travel$26,373$1,569-$27,942
Pension Plan Contributions$16,371$4,213-$20,584
Interest$1,602$693-$2,295
Office Expenses$1,116$361-$1,477
Total Functional Expenses$2,629,966$399,205$0$3,029,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,171
Total Expenses per Audited Statements$3,029,171
Total Expenses per Form 990$3,029,171
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A detailed review of the tax return is performed by the finance director and the executive director upon completion before signing. Procedures are also in place for managing the audit of the financial statements each year.”

Form 990, Page 6, Part VI, Line 12C

“For any matter in which a board member has a conflict, the other members of the board meet separately from that board memeber to resolve.”

Form 990, Page 6, Part VI, Line 15A

“The independent board decides salary and compensation for directors and key employees based on skill level and comparable salaries of individuals of other organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for public inspection through the irs or at the home office location.”

Filing and Contact Details

Filer

Filer Name
Piedmont Residential Development
EIN
59-1719434
Phone
7047882304
Address
PO BOX 909, CONCORD, NC 28026

Signing Officer

Name
Sharon Lipke
Title
Finance Director
Phone
7047882304
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Azzarello
Formed
1976
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
126

Preparer

Firm
Chris Brady CPA Pllc
Address
2840 PLAZA PLACE STE 210, RALEIGH, NC 27612-6343
Preparer
Chris Brady
Phone
9197805185
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Piedmont residential development center , inc. Is a non-profit agency which serves mentally and physically handicapped children and adults. The organization provides long-term continuing education, therapeutic, nursing, and medical care for severely and profoundly handicapped persons.”

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

“Wilhelm place home provides long-term developmental, educational, therapeutic, medical, and nursing care for severely and profoundly handicapped individuals.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN STREET HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL, AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTY WOODS HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILHELM PLACE HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL, AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406615
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02960392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0406615
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406615
IRS990ScheduleA/TotalSupportAmt0406730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189728
IRS990ScheduleD/EquipmentGrp/BookValueAmt053385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688246
IRS990ScheduleD/ExpensesSubtotalAmt03029171
IRS990ScheduleD/LandGrp/BookValueAmt052188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461843
IRS990ScheduleD/RevenueSubtotalAmt02980704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389229
IRS990ScheduleD/TotalExpensesPerForm990Amt03029171
IRS990ScheduleD/TotalRevenuePerForm990Amt02980704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIEDMONT RESIDENTIAL DEVELOPMENT CENTER , INC. IS A NON-PROFIT AGENCY WHICH SERVES MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN AND ADULTS. THE ORGANIZATION PROVIDES LONG-TERM CONTINUING EDUCATION, THERAPEUTIC, NURSING, AND MEDICAL CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILHELM PLACE HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL, AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DETAILED REVIEW OF THE TAX RETURN IS PERFORMED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR UPON COMPLETION BEFORE SIGNING. PROCEDURES ARE ALSO IN PLACE FOR MANAGING THE AUDIT OF THE FINANCIAL STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ANY MATTER IN WHICH A BOARD MEMBER HAS A CONFLICT, THE OTHER MEMBERS OF THE BOARD MEET SEPARATELY FROM THAT BOARD MEMEBER TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD DECIDES SALARY AND COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES BASED ON SKILL LEVEL AND COMPARABLE SALARIES OF INDIVIDUALS OF OTHER ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE IRS OR AT THE HOME OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05615
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631610
IRS990/TotalAssetsEOYAmt0578493
IRS990/TotalAssetsGrp/BOYAmt0631610
IRS990/TotalAssetsGrp/EOYAmt0578493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020303
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02629966
IRS990/TotalFunctionalExpensesGrp/TotalAmt03029171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215394
IRS990/TotalLiabilitiesEOYAmt0210744
IRS990/TotalLiabilitiesGrp/BOYAmt0215394
IRS990/TotalLiabilitiesGrp/EOYAmt0210744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367749
IRS990/TotalOtherProgSrvcExpenseAmt0567793
IRS990/TotalOtherProgSrvcRevenueAmt0593589
IRS990/TotalProgramServiceExpensesAmt02629966
IRS990/TotalProgramServiceRevenueAmt02960392
IRS990/TotalReportableCompFromOrgAmt0128948
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02960392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02980704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578493
IRS990/TravelGrp/ManagementAndGeneralAmt01569
IRS990/TravelGrp/ProgramServicesAmt026373
IRS990/TravelGrp/TotalAmt027942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362134
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048295
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 909
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PRDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LIPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047882304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT RESIDENTIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0591719434
ReturnHeader/Filer/PhoneNum07047882304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A404418323C468922E58DF103AC972B8F7EA1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A404418323C468922E58DF103AC972B8F7EA1E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464179180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS BRADY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 PLAZA PLACE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276126343
ReturnHeader/PreparerPersonGrp/PhoneNum09197805185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T07:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,493
Liabilities
$210,744
Net assets
$367,749
Revenue
$2,980,704
Expenses
$3,029,171
Net income
-$48,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$4.37$4.29$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$4.43$4.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$4.39$4.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.53$4.29$3.79$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$4.03$3.45$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.45$3.22$3.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$3.01$3.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.18$3.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$2.98$3.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$2.99$3.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$2.96$2.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$2.92$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.85