Civic Intelligence

Radius

990EZ • Fiscal year 2014 • EIN 74-3117813

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.radiuscafe.org
802 AugustaSuite 100San Antonio, TX 78215

(210) 227-8111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$299,704

Up $33,322 (+13%) from 2013

Net Assets

Up

$299,604

Up $33,322 (+13%) from 2013

Liabilities

Flat

$100

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$50,959

Down $2,370 (-4.4%) from 2013

Expenses

Up

$17,637

Up $605 (+3.6%) from 2013

Net Income

Down

$33,322

Down $2,975 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $199,414Liabilities 2011: $1002011Assets 2012: $229,740Liabilities 2012: $1002012Assets 2013: $266,382Liabilities 2013: $100Net Assets 2013: $266,2822013Assets 2014: $299,704Liabilities 2014: $100Net Assets 2014: $299,6042014Assets 2015: $325,249Liabilities 2015: $100Net Assets 2015: $325,1492015Assets 2016: $348,872Liabilities 2016: $100Net Assets 2016: $348,7722016Assets 2017: $352,550Liabilities 2017: $6,269Net Assets 2017: $346,2812017Assets 2018: $346,362Liabilities 2018: $100Net Assets 2018: $346,2622018Assets 2019: $375,318Liabilities 2019: $100Net Assets 2019: $375,2182019Assets 2020: $405,313Liabilities 2020: $100Net Assets 2020: $405,2132020Assets 2021: $431,710Liabilities 2021: $100Net Assets 2021: $431,6102021Assets 2022: $460,807Liabilities 2022: $100Net Assets 2022: $460,7072022Assets 2023: $496,637Liabilities 2023: $100Net Assets 2023: $496,5372023Assets 2024: $557,759Liabilities 2024: $100Net Assets 2024: $557,6592024

Highlighted filing

2014

Assets$299,704
Liabilities$100
Net Assets$299,604
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,122Expenses 2011: $21,736Net Income 2011: $32,3862011Revenue 2012: $45,215Expenses 2012: $14,701Net Income 2012: $30,5142012Revenue 2013: $53,329Expenses 2013: $17,032Net Income 2013: $36,2972013Revenue 2014: $50,959Expenses 2014: $17,637Net Income 2014: $33,3222014Revenue 2015: $46,116Expenses 2015: $20,571Net Income 2015: $25,5452015Revenue 2016: $48,498Expenses 2016: $24,875Net Income 2016: $23,6232016Revenue 2017: $104,608Expenses 2017: $107,099Net Income 2017: -$2,4912017Revenue 2018: $82,235Expenses 2018: $82,254Net Income 2018: -$192018Revenue 2019: $78,437Expenses 2019: $49,481Net Income 2019: $28,9562019Revenue 2020: $105,071Expenses 2020: $75,076Net Income 2020: $29,9952020Revenue 2021: $82,734Expenses 2021: $56,337Net Income 2021: $26,3972021Revenue 2022: $81,581Expenses 2022: $52,484Net Income 2022: $29,0972022Revenue 2023: $81,145Expenses 2023: $45,315Net Income 2023: $35,8302023Revenue 2024: $105,648Expenses 2024: $44,526Net Income 2024: $61,1222024

Highlighted filing

2014

Revenue$50,959
Expenses$17,637
Net Income$33,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,959
Mission and Program Overview

Mission

To provide an environment and programs in which art, education, and other non-profit organizations collaborate, work efficiently, and raise public awareness so that they are better able to fulfill their missions. The facilities which include office, meeting, and banquet space are provided at below market rental rates to non-profit organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES TO NON-PROFIT TENANTS AT BELOW MARKET RENTAL RATES AT 106 AUDITORIUM CIRCLE, SAN ANTONIO, TEXAS.--
PROVIDES EXHIBITION AND GATHERING SPACE FOR NON-PROFIT ORGANIZATIONS TO CONDUCT FUNDRAISING AND COMMUNITY OUTREACH ACTIVITIES SUCH AS ART EXHIBITIONS, DANCE AND MUSIC RECITALS EDUCATIONAL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B CARTERPresident-$0--
MARION LEEVice-President-$0--
MARLINE LAWSONTreasurer-$0--
WILLIAM B FISHERDirector-$0--
AUBREY KEETING CARTERDirector-$0--
VICTORIA BRANTON RICOSecretary-$0--
THOMAS NYMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Radius
EIN
74-3117813
In Care Of
% PAUL B CARTER
Phone
2102278111
Address
802 Augusta, Suite 100, San Antonio, TX 78215

Signing Officer

Name
Paul B Carter
Title
President
Phone
2102278111
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
PO BOX 2938, SAN ANTONIO, TX 78299-2938
Preparer
Stewart Goodson
Phone
2102278111
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1166”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:600”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSIT BOY Amount:100 EOY Amount:100”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL B CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02102278111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 AUDITORIUM CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299704
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt063102
IRS990EZ/LandAndBuildingsGrp/EOYAmt063102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299604
IRS990EZ/OccupancyRentUtltsAndMaintAmt015871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLINE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM B FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUBREY KEETING CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA BRANTON RICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS NYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ENVIRONMENT AND PROGRAMS IN WHICH ART, EDUCATION, AND OTHER NON-PROFIT ORGANIZATIONS COLLABORATE, WORK EFFICIENTLY, AND RAISE PUBLIC AWARENESS SO THAT THEY ARE BETTER ABLE TO FULFILL THEIR MISSIONS. THE FACILITIES WHICH INCLUDE OFFICE, MEETING, AND BANQUET SPACE ARE PROVIDED AT BELOW MARKET RENTAL RATES TO NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt050935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES TO NON-PROFIT TENANTS AT BELOW MARKET RENTAL RATES AT 106 AUDITORIUM CIRCLE, SAN ANTONIO, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES EXHIBITION AND GATHERING SPACE FOR NON-PROFIT ORGANIZATIONS TO CONDUCT FUNDRAISING AND COMMUNITY OUTREACH ACTIVITIES SUCH AS ART EXHIBITIONS, DANCE AND MUSIC RECITALS EDUCATIONAL PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017637
IRS990EZ/TotalRevenueAmt050959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.radiuscafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.00025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99969
IRS990ScheduleA/PublicSupportPY509Pct00.99975
IRS990ScheduleA/PublicSupportTotal509Amt0255240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051685
IRS990ScheduleA/Total509Grp/TotalAmt0255240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRACT LABOR Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SECURITY DEPOSIT BOY Amount:100 EOY Amount:100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102278111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Radius
ReturnHeader/Filer/BusinessNameControlTxt0RADI
ReturnHeader/Filer/EIN0743117813
ReturnHeader/Filer/InCareOfNm0% PAUL B CARTER
ReturnHeader/Filer/PhoneNum02102278111
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 Augusta
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 100
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2938
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782992938
ReturnHeader/PreparerPersonGrp/PhoneNum02102278111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Goodson
ReturnHeader/ReturnTs02015-04-14T17:40:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,704
Liabilities
$100
Net assets
$299,604
Revenue
$50,959
Expenses
$17,637
Net income
$33,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.06$0.45$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.81$0.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.82$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.78$0.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.48$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.46$0.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.51$0.18$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.53$0.17$0.36
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.45$0.15$0.31
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.54$0.22$0.32