Civic Intelligence

Arkansas Commitment Inc.

990EZ • Fiscal year 2014 • EIN 71-0814654

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 10, 2015

417 N UniversityLittle Rock, AR 72205

(501) 666-0249

Siviq Scores

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

Liabilities / Assets

100th percentile

60.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,978

Down $25,830 (-93%) from 2013

Net Assets

Down

-$117,049

Down $25,830 (-28%) from 2013

Liabilities

Flat

$119,027

Flat from 2013

Revenue

Down

$163,143

Down $35,113 (-18%) from 2013

Expenses

Up

$188,973

Up $15,175 (+8.7%) from 2013

Net Income

Down

-$25,830

Down $50,288 (-206%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $6,338Liabilities 2011: $119,027Net Assets 2011: -$112,6892011Assets 2012: $3,351Liabilities 2012: $119,0272012Assets 2013: $27,808Liabilities 2013: $119,027Net Assets 2013: -$91,2192013Assets 2014: $1,978Liabilities 2014: $119,027Net Assets 2014: -$117,0492014Assets 2015: $1,370Liabilities 2015: $119,027Net Assets 2015: -$117,6572015Assets 2016: $7,881Liabilities 2016: $119,027Net Assets 2016: -$111,1462016Assets 2017: $28,514Liabilities 2017: $119,027Net Assets 2017: -$90,5132017Assets 2019: $18,105Liabilities 2019: $119,027Net Assets 2019: -$100,9222019Assets 2020: $6,223Liabilities 2020: $119,027Net Assets 2020: -$112,8042020Assets 2021: $50,255Liabilities 2021: $119,027Net Assets 2021: -$68,7722021Assets 2022: $4,595Liabilities 2022: $119,027Net Assets 2022: -$114,4322022Assets 2023: $5,399Liabilities 2023: $119,027Net Assets 2023: -$113,6282023Assets 2024: $7,238Liabilities 2024: $119,027Net Assets 2024: -$111,7892024

Highlighted filing

2014

Assets$1,978
Liabilities$119,027
Net Assets-$117,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $132,874Expenses 2011: $151,562Net Income 2011: -$18,6882011Revenue 2012: $189,650Expenses 2012: $192,637Net Income 2012: -$2,9872012Revenue 2013: $198,256Expenses 2013: $173,798Net Income 2013: $24,4582013Revenue 2014: $163,143Expenses 2014: $188,973Net Income 2014: -$25,8302014Revenue 2015: $199,650Expenses 2015: $200,258Net Income 2015: -$6082015Revenue 2016: $184,668Expenses 2016: $178,157Net Income 2016: $6,5112016Revenue 2017: $195,839Expenses 2017: $175,206Net Income 2017: $20,6332017Revenue 2019: $188,410Expenses 2019: $178,095Net Income 2019: $10,3152019Revenue 2020: $124,364Expenses 2020: $136,246Net Income 2020: -$11,8822020Revenue 2021: $197,425Expenses 2021: $153,393Net Income 2021: $44,0322021Revenue 2022: $114,524Expenses 2022: $160,186Net Income 2022: -$45,6622022Revenue 2023: $184,454Expenses 2023: $183,650Net Income 2023: $8042023Revenue 2024: $177,834Expenses 2024: $175,994Net Income 2024: $1,8402024

Highlighted filing

2014

Revenue$163,143
Expenses$188,973
Net Income-$25,830
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$163,143
Mission and Program Overview

Mission

To assist gifted minority students and match them with scholarships, prestigious preparatory schools, colleges, and universities.

Matches gifted minority students with scholarships and colleges

Program Services

DescriptionGrantsExpenses
IDENTIFIES GIFTED MINORITY STUDENTS IN THE GREATER LITTLE ROCK AREA AND MATCHES THEM WITH SCHOLARSHIPS, PREP COURSES, PRESTIGIOUS PREPERATORY SCHOOLS, COLLEGES AND UNIVERSITIES.$0$132,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN KUMPURISOfficer-$0--
BRUCE MOOREOfficer-$0--
KHAYYAM EDDINGSOfficer-$0--
SUSAN SMITHOfficer-$0--
WARREN STEPHENSOfficer-$0--
JERRY ADAMSOfficer-$0--
EDDIE DRILLINGOfficer-$0--
BILL PASCHALLOfficer-$0--
Filing and Contact Details

Filer

EIN
71-0814654
Phone
5016660249

Signing Officer

Name
Dean Kumpuris
Title
Chairman
Phone
5016640279
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Schaufele Michael C
Phone
5013759187
Supplemental Narrative

Additional Explanations

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

Description: programs. Amount: 132,120. Description: management. Amount: 172. Description: supplies. Amount: 20,019. Description: lodging. Amount: 9,245. Description: prep courses. Amount: 6,195. Description: payroll taxes. Amount: 9,771. Description: dues. Amount: 615. Description: fundraiser exp. Amount: 10,836. Total to form 990-ez, line 16: 188,973.

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

Description: loan from officers, directors, trustee. Beg. Of year amount: 119,027. End of year amount: 119,027.

Raw XML Appendix190 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/BusinessNameLine10SHARRON LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05016660249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10417 NORTH UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163143
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01978
IRS990EZ/GrossReceiptsAmt0163143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0119027
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-117049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-91219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-117049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN KUMPURIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHAYYAM EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE DRILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL PASCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0188973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MATCHES GIFTED MINORITY STUDENTS WITH SCHOLARSHIPS AND COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFIES GIFTED MINORITY STUDENTS IN THE GREATER LITTLE ROCK AREA AND MATCHES THEM WITH SCHOLARSHIPS, PREP COURSES, PRESTIGIOUS PREPERATORY SCHOOLS, COLLEGES AND UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119027
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188973
IRS990EZ/TotalProgramServiceExpensesAmt0132120
IRS990EZ/TotalRevenueAmt0163143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASCOMMITMENT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0834928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151005
IRS990ScheduleA/Total509Grp/TotalAmt0834928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834928
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR DEAN KUMPURIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0119027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAMS. AMOUNT: 132,120. DESCRIPTION: MANAGEMENT. AMOUNT: 172. DESCRIPTION: SUPPLIES. AMOUNT: 20,019. DESCRIPTION: LODGING. AMOUNT: 9,245. DESCRIPTION: PREP COURSES. AMOUNT: 6,195. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,771. DESCRIPTION: DUES. AMOUNT: 615. DESCRIPTION: FUNDRAISER EXP. AMOUNT: 10,836. TOTAL TO FORM 990-EZ, LINE 16: 188,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM OFFICERS, DIRECTORS, TRUSTEE. BEG. OF YEAR AMOUNT: 119,027. END OF YEAR AMOUNT: 119,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KUMPURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05016640279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS COMMITMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710814654
ReturnHeader/Filer/PhoneNum05016660249
ReturnHeader/Filer/USAddress/AddressLine10417 N UNIVERSITY
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710552273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L COTTON THOMAS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 WEST THIRD ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013759187
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHAUFELE MICHAEL C
ReturnHeader/ReturnTs02015-02-10T17:44:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$0.07$1.19$1.12$1.78$1.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.19$1.14$1.84$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.19$1.14$1.15$1.60$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.19$0.69$1.97$1.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.06$1.19$1.13$1.24$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.19$1.01$1.88$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$1.19$0.91$1.96$1.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.19$1.11$1.85$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.19$1.18$2.00$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.19$1.17$1.63$1.89$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.19$0.91$1.98$1.74$0.24
2012Summary only. Only limited summary data is available for this year.$0.03$1.19$1.90$1.93$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.19$1.13$1.33$1.52$0.19