Civic Intelligence

Construction Specifications Institute Foundation Inc.

990EZ • Fiscal year 2014 • EIN 75-3090752

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

110 South Union Street No 10022314-1588

(703) 706-4723

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$241,187

Up $17,624 (+7.9%) from 2013

Net Assets

Up

$224,147

Up $81,708 (+57%) from 2013

Liabilities

Down

$17,040

Down $64,084 (-79%) from 2013

Revenue

Up

$86,663

Up $65,485 (+309%) from 2013

Expenses

Down

$13,494

Down $5,706 (-30%) from 2013

Net Income

Up

$73,169

Up $71,191 (+3599%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $241,940Liabilities 2010: $134,367Net Assets 2010: $107,5732010Assets 2011: $215,355Liabilities 2011: $80,903Net Assets 2011: $134,4522011Assets 2012: $223,095Liabilities 2012: $81,069Net Assets 2012: $142,0262012Assets 2013: $223,563Liabilities 2013: $81,124Net Assets 2013: $142,4392013Assets 2014: $241,187Liabilities 2014: $17,040Net Assets 2014: $224,1472014Assets 2015: $234,732Liabilities 2015: $12,338Net Assets 2015: $222,3942015Assets 2016: $243,476Liabilities 2016: $9,705Net Assets 2016: $233,7712016Assets 2017: $271,791Liabilities 2017: $840Net Assets 2017: $270,9512017Assets 2018: $292,336Liabilities 2018: $6,443Net Assets 2018: $285,8932018Assets 2019: $313,530Liabilities 2019: $14,338Net Assets 2019: $299,1922019Assets 2020: $584,993Liabilities 2020: $75,718Net Assets 2020: $509,2752020Assets 2021: $645,321Liabilities 2021: $155,225Net Assets 2021: $490,0962021Assets 2022: $811,401Liabilities 2022: $442,371Net Assets 2022: $369,0302022Assets 2023: $887,048Liabilities 2023: $517,238Net Assets 2023: $369,8102023Assets 2024: $921,440Liabilities 2024: $556,919Net Assets 2024: $364,5212024

Highlighted filing

2014

Assets$241,187
Liabilities$17,040
Net Assets$224,147

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $145,862Expenses 2010: $52,931Net Income 2010: $92,9312010Revenue 2011: $71,439Expenses 2011: $57,033Net Income 2011: $14,4062011Revenue 2012: $15,439Expenses 2012: $7,786Net Income 2012: $7,6532012Revenue 2013: $21,178Expenses 2013: $19,200Net Income 2013: $1,9782013Revenue 2014: $86,663Expenses 2014: $13,494Net Income 2014: $73,1692014Revenue 2015: $18,006Expenses 2015: $11,896Net Income 2015: $6,1102015Revenue 2016: $26,313Expenses 2016: $15,646Net Income 2016: $10,6672016Revenue 2017: $45,687Expenses 2017: $10,474Net Income 2017: $35,2132017Revenue 2018: $24,462Expenses 2018: $9,046Net Income 2018: $15,4162018Revenue 2019: $13,122Expenses 2019: $10,374Net Income 2019: $2,7482019Revenue 2020: $274,791Expenses 2020: $66,376Net Income 2020: $208,4152020Revenue 2021: $104,674Expenses 2021: $144,684Net Income 2021: -$40,0102021Revenue 2022: $31,468Expenses 2022: $132,581Net Income 2022: -$101,1132022Revenue 2023: $20,192Expenses 2023: $26,179Net Income 2023: -$5,9872023Revenue 2024: $33,260Expenses 2024: $44,395Net Income 2024: -$11,1352024

Highlighted filing

2014

Revenue$86,663
Expenses$13,494
Net Income$73,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$87,897
Mission and Program Overview

Mission

The purpose of the Foundation is to conduct research and to provide education in the area of process improvement of the lifecycle of the building environment.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CARRIES OUT ITS MISSION THROUGH ACTIVITIES INCLUDING LIVE AND ONLINE CONTINUING EDUCATION, RESEARCH AND DEVELOPMENT, AND SPECIAL RECOGNITION AND SCHOLARSHIP PROGRAMS.$0$2,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M DAVISDirector-$0--
WALTER T MARLOWEDirector & CSI Exec. Director-$0--
DUANE M JOHNSONDirector-$0--
CHARLES H BEAUDUYDirector-$0--
JAMES M ROBERTSONDirector-$0--
KATHERINE S PROCTORDirector-$0--
Filing and Contact Details

Filer

EIN
75-3090752
Phone
7037064723

Signing Officer

Name
Greg Ceton
Title
Interim Exec Director & CEO
Phone
7037064723
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Preparer
Subrina Wood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 4,866.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: forgiveness of debt. Amount: 72,071. Description: grant refund. Amount: 500. Total to form 990-ez, line 8: 72,571.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: moll betts prizes. Grantee name: various . Amount given: 3,600.

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

Description: office expenses. Amount: 369. Description: taxes & licenses. Amount: 365. Description: bank fees. Amount: 447. Description: travel. Amount: 2,068. Description: meeting costs. Amount: 2,732. Total to form 990-ez, line 16: 5,981.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 8,539.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,028. End of year amount: 8,392.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 71,815. End of year amount: 7,731. Description: deferred revenue. Beg. Of year amount: 9,309. End of year amount: 9,309.

Raw XML Appendix194 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/BusinessNameLine10CSI FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07037064723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 SOUTH UNION STREET NO 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0223141588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossReceiptsAmt087897
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04866
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER T MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES H BEAUDUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES M ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE S PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & CSI EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08392
IRS990EZ/OtherChangesInNetAssetsAmt08539
IRS990EZ/OtherExpensesTotalAmt05981
IRS990EZ/OtherRevenueTotalAmt072571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO CONDUCT RESEARCH AND TO PROVIDE EDUCATION IN THE AREA OF PROCESS IMPROVEMENT OF THE LIFECYCLE OF THE BUILDING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CARRIES OUT ITS MISSION THROUGH ACTIVITIES INCLUDING LIVE AND ONLINE CONTINUING EDUCATION, RESEARCH AND DEVELOPMENT, AND SPECIAL RECOGNITION AND SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013494
IRS990EZ/TotalProgramServiceExpensesAmt02243
IRS990EZ/TotalRevenueAmt086663
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSINET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORGIVENESS OF DEBT INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019371
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.04030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72700
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0243517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137194
IRS990ScheduleA/Total509Grp/TotalAmt0243517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 72,071. DESCRIPTION: GRANT REFUND. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 72,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MOLL BETTS PRIZES. GRANTEE NAME: VARIOUS . AMOUNT GIVEN: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 369. DESCRIPTION: TAXES & LICENSES. AMOUNT: 365. DESCRIPTION: BANK FEES. AMOUNT: 447. DESCRIPTION: TRAVEL. AMOUNT: 2,068. DESCRIPTION: MEETING COSTS. AMOUNT: 2,732. TOTAL TO FORM 990-EZ, LINE 16: 5,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 8,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 71,815. END OF YEAR AMOUNT: 7,731. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,309. END OF YEAR AMOUNT: 9,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECTOR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07037064723
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION SPECIFICATIONS INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0753090752
ReturnHeader/Filer/PhoneNum07037064723
ReturnHeader/Filer/USAddress/AddressLine10110 SOUTH UNION STREET NO 100
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223141588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD
ReturnHeader/ReturnTs02015-03-23T13:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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.$9.21$5.57$3.65$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.87$5.17$3.70$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.11$4.42$3.69$0.31$1.33$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.55$4.90$1.05$1.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.76$5.09$2.75$0.66$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.14$2.99$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$0.24$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.46$0.10$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.34$0.26$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.22$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$0.87$0.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.81$1.42$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.81$1.42$0.15$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$0.71$0.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.34$1.08$1.46$0.53$0.93