Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$14,118
Down $12,015 (-46%) from 2013
Net Assets
$13,492
No earlier filing loaded for comparison.
Liabilities
Up$626
Up $59 (+10%) from 2013
Revenue And Expenses
Revenue
Down$105,646
Down $13,010 (-11%) from 2013
Expenses
Down$117,720
Down $8,506 (-6.7%) from 2013
Net Income
Down-$12,074
Down $4,504 (-59%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,646
Mission and Program Overview
Mission
After school and summer childcare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED AFFORDABLE AFTER SCHOOL CHILDCARE FOR APPROXIMATELY 112 ELEMENTARY AGED CHILDREN DURING THE SCHOOL YEAR AND SUMMER CHILDCARE FOR APPROXIMATELY 60 ELEMENTARY AGED CHILDREN. | $17,779 | $117,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY SCHWERTNER | President | - | $0 | - | - |
| TINA HOGUE | Vice Pres | - | $0 | - | - |
| KELLY LEGG | Secretary | - | $0 | - | - |
| DORIS ROLLO | Treasurer | - | $0 | - | - |
| KIM SCHMUCKER | Program Director | FT | $0 | - | - |
| LARITA EADS | Director | - | $0 | - | - |
| VIRGINA MORALES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2853138
- Phone
- 8069343530
Signing Officer
- Name
- Dorothy Schwertner
- Title
- President
- Phone
- 8069343530
- Signed
- 2014-10-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James R Allen
- Phone
- 8069357919
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expense refunds 1,287 total 1,287”
Form 990-ez, Part I, Line 10
“17,779 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 137 office expense 6,001 travel 2,390 insurance 4,394 awards 7,063 supplies 8,314 meals 435 communications 4,434 licenses and fees 247 training 549 total 33,964”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“8,675 8,675 less accumulated depreciation 8,675 8,675 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 567 626”
Form 990-ez, Part III, Line 28
“Provided affordable after school childcare for approximately 112 elementary aged children during the school year and summer childcare for approximately 60 elementary aged children.”
Raw XML Appendix189 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOROTHY SCHWERTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TINA HOGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY LEGG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DORIS ROLLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KIM SCHMUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARITA EADS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VIRGINA MORALES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM SCHMUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8069306592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 616 E FIRST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 616 E FIRST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70672 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12074 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14118 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY SCHWERTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY LEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORIS ROLLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM SCHMUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARITA EADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VIRGINA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL AND SUMMER CHILDCARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED AFFORDABLE AFTER SCHOOL CHILDCARE FOR APPROXIMATELY 112 ELEMENTARY AGED CHILDREN DURING THE SCHOOL YEAR AND SUMMER CHILDCARE FOR APPROXIMATELY 60 ELEMENTARY AGED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64177 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 567 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117720 |
| IRS990EZ/TotalRevenueAmt | 0 | 105646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 329106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 199017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 528123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 528123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 528271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REFUNDS 1,287 TOTAL 1,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,779 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTION 137 OFFICE EXPENSE 6,001 TRAVEL 2,390 INSURANCE 4,394 AWARDS 7,063 SUPPLIES 8,314 MEALS 435 COMMUNICATIONS 4,434 LICENSES AND FEES 247 TRAINING 549 TOTAL 33,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 8,675 8,675 LESS ACCUMULATED DEPRECIATION 8,675 8,675 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 567 626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDED AFFORDABLE AFTER SCHOOL CHILDCARE FOR APPROXIMATELY 112 ELEMENTARY AGED CHILDREN DURING THE SCHOOL YEAR AND SUMMER CHILDCARE FOR APPROXIMATELY 60 ELEMENTARY AGED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY SCHWERTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069343530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DUMAS AFTER SCHOOL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUMA |
| ReturnHeader/Filer/EIN | 0 | 752853138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8069343530 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 394 |
| ReturnHeader/Filer/USAddress/City | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202036568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES R ALLEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DUMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 790290537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R ALLEN |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T11:47:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $14,118
- Liabilities
- $626
- Net assets
- $13,492
- Revenue
- $105,646
- Expenses
- $117,720
- Net income
- -$12,074