Civic Intelligence

Start Off Smart Inc.

990 • Fiscal year 2015 • EIN 61-1657873

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

1603 SE 28 AvenueHomestead, FL 33035

(305) 224-5586

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$5,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,381

Up $2,187 (+5.6%) from 2014

Net Assets

Up

$29,298

Up $3,577 (+14%) from 2014

Liabilities

Down

$12,083

Down $1,390 (-10%) from 2014

Revenue

Down

$508,131

Down $9,983 (-1.9%) from 2014

Expenses

Down

$504,554

Down $16,699 (-3.2%) from 2014

Net Income

Up

$3,577

Up $6,716 (+214%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $23,245Liabilities 2012: $18,478Net Assets 2012: $4,7672012Assets 2013: $48,695Liabilities 2013: $19,835Net Assets 2013: $28,8602013Assets 2014: $39,194Liabilities 2014: $13,473Net Assets 2014: $25,7212014Assets 2015: $41,381Liabilities 2015: $12,083Net Assets 2015: $29,2982015Assets 2016: $63,243Liabilities 2016: $17,004Net Assets 2016: $46,2392016Assets 2017: $87,493Liabilities 2017: $15,474Net Assets 2017: $72,0192017Assets 2018: $49,916Liabilities 2018: $17,844Net Assets 2018: $32,0722018Assets 2019: $121,622Liabilities 2019: $21,958Net Assets 2019: $99,6642019Assets 2020: $172,081Liabilities 2020: $23,956Net Assets 2020: $148,1252020Assets 2021: $152,897Liabilities 2021: $8,324Net Assets 2021: $144,5732021Assets 2022: $158,002Liabilities 2022: $12,097Net Assets 2022: $145,9052022Assets 2023: $183,430Liabilities 2023: $37,432Net Assets 2023: $145,9982023Assets 2024: $201,861Liabilities 2024: $39,740Net Assets 2024: $162,1212024

Highlighted filing

2015

Assets$41,381
Liabilities$12,083
Net Assets$29,298

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $440,5712012Expenses 2013: $526,5102013Revenue 2014: $518,114Expenses 2014: $521,253Net Income 2014: -$3,1392014Revenue 2015: $508,131Expenses 2015: $504,554Net Income 2015: $3,5772015Revenue 2016: $475,933Expenses 2016: $458,992Net Income 2016: $16,9412016Revenue 2017: $600,431Expenses 2017: $574,651Net Income 2017: $25,7802017Revenue 2018: $572,600Expenses 2018: $612,547Net Income 2018: -$39,9472018Revenue 2019: $767,661Expenses 2019: $752,950Net Income 2019: $14,7112019Revenue 2020: $754,739Expenses 2020: $706,278Net Income 2020: $48,4612020Revenue 2021: $789,023Expenses 2021: $792,575Net Income 2021: -$3,5522021Revenue 2022: $734,710Expenses 2022: $733,378Net Income 2022: $1,3322022Revenue 2023: $830,955Expenses 2023: $830,862Net Income 2023: $932023Revenue 2024: $899,251Expenses 2024: $883,128Net Income 2024: $16,1232024

Highlighted filing

2015

Revenue$508,131
Expenses$504,554
Net Income$3,577
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$527,094
Mission and Program Overview

Mission

To effectively and efficiently

To effectively and efficiently guide individuals, children and families towards independence and safety, and to improve the quality of life for the residents living and playing in the community using strong community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,957$36,832▲ $6,875
Cash and Non-Interest-Bearing Accounts$8,157$3,734▼ $4,423
Land, Buildings, and Equipment, Net$680$440▼ $240
Prepaid Expenses and Deferred Charges$400$375▼ $25
Total Assets$39,194$41,381▲ $2,187
Liabilities
Other Liabilities$12,803$11,843▼ $960
Accounts Payable and Accrued Expenses$670$240▼ $430
Total Liabilities$13,473$12,083▼ $1,390
Net Assets / Fund Balance
Unrestricted Net Assets$25,721$29,298▲ $3,577
Total Net Assets Fund Balance$25,721$29,298▲ $3,577
Total Liabilities and Net Assets / Fund Balance$39,194$41,381▲ $2,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440$760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra NanniExecutive DirectorFT$5,500$5,500

Board Members and Trustees

NameTitle
Cindy DickeDirector/chair
Barbara MacdougallDirector
Dyan Young-chinDirector
Alex SloanSecretary
Harold MorreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,569
All Other Contributions
$473,562
Change in Net Assets
$3,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,131
Revenue Not Reported on Form 990
$23,340
Total Revenue per Audited Statements
$531,471
Total Revenue per Form 990
$508,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,084
Other Expenses$68,470
Total Fundraising Expense$11,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,084$0$0$436,084
Fees for Services Other$21,025$14,300$0$35,325
Other Expenses$0$0$11,194$11,194
Office Expenses$3,792$1,292$0$5,084
Insurance$3,532$188$38$3,758
Advertising$553$0$0$553
Depreciation Depletion$0$240$0$240
Total Functional Expenses$477,132$16,190$11,232$504,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,894
Expenses per Audited Statements$504,554
Total Expenses per Form 990$504,554
Expenses Not Reported on Form 990$23,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,532
Fundraising Direct Expenses$18,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$53,532$53,532$18,963$34,569
None----
Total Events$53,532$53,532$18,963$34,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,843
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Start Off Smart Inc
EIN
61-1657873
Phone
3052245586
Address
1603 SE 28 AVENUE, HOMESTEAD, FL 33035

Signing Officer

Name
Sandra Nanni
Title
Executive Director
Phone
3052245586
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nanni
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
110

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the organization's executive committee before filing.

Pt VI, Line 12C

The organization and it's board annually review members for any potential conflicts of interest.

Pt VI, Line 15A

The process for determining compensation of the organization's ceo, executive director, or the top management official includes review and approval by independent persons.

Pt VI, Line 15B

The process for determining compensation of the organization's officers and key employees includes review and approval by independent persons.

Pt VI, Line 19

AVAILABLE UPON REQUEST.

Financial Statement Notes

Pt X, Line 2

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANICAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT SEPTEMBER 30, 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. FORM 990'S FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN.

Raw XML Appendix368 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/TotalCalendarYear170Grp/TotalAmt01987617
IRS990ScheduleA/TotalSupportAmt01987617
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/DonatedServicesAndUseFcltsAmt023340
IRS990ScheduleD/DonatedServicesUseFcltsAmt023340
IRS990ScheduleD/ExpensesNotReportedAmt023340
IRS990ScheduleD/ExpensesSubtotalAmt0504554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt023340
IRS990ScheduleD/RevenueSubtotalAmt0508131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANICAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT SEPTEMBER 30, 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. FORM 990'S FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990ScheduleD/TotalExpensesPerForm990Amt0504554
IRS990ScheduleD/TotalLiabilityAmt011843
IRS990ScheduleD/TotalRevenuePerForm990Amt0508131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND IT'S BOARD ANNUALLY REVIEW MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039194
IRS990/TotalAssetsEOYAmt041381
IRS990/TotalAssetsGrp/BOYAmt039194
IRS990/TotalAssetsGrp/EOYAmt041381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473562
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013473
IRS990/TotalLiabilitiesEOYAmt012083
IRS990/TotalLiabilitiesGrp/BOYAmt013473
IRS990/TotalLiabilitiesGrp/EOYAmt012083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029298
IRS990/TotalProgramServiceExpensesAmt0477132
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt034569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508131
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041381
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 SE 28 AVENUE
IRS990/USAddress/CityNm0HOMESTEAD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.startoffsmartinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052245586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0START OFF SMART INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0611657873
ReturnHeader/Filer/PhoneNum03052245586
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 SE 28 AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANEY BLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 CORAL WAY SUITE 2144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033145
ReturnHeader/PreparerPersonGrp/PhoneNum03522463907
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANEY BLOCK
ReturnHeader/ReturnTs02016-08-10T12:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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.$2.02$0.40$1.62$8.99$8.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$8.31$8.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$7.35$7.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$7.89$7.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$7.55$7.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$7.68$7.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$5.73$6.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$6.00$5.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$4.76$4.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$5.08$5.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$5.18$5.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$4.41