Civic Intelligence

Ravenwood Outdoor Learning Center

990EZ • Fiscal year 2013 • EIN 81-0537457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 131459937

(406) 260-8620

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,564

Up $3,122 (+23%) from 2012

Net Assets

Up

$16,341

Up $9,925 (+155%) from 2012

Liabilities

Down

$223

Down $6,803 (-97%) from 2012

Revenue

Up

$116,923

Up $22,495 (+24%) from 2012

Expenses

Up

$106,998

Up $15,734 (+17%) from 2012

Net Income

Up

$9,925

Up $6,761 (+214%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $14,098Liabilities 2011: $10,8462011Assets 2012: $13,442Liabilities 2012: $7,026Net Assets 2012: $6,4162012Assets 2013: $16,564Liabilities 2013: $223Net Assets 2013: $16,3412013Assets 2014: $11,832Liabilities 2014: $1,951Net Assets 2014: $9,8812014Assets 2015: $9,696Liabilities 2015: $8,995Net Assets 2015: $7012015Assets 2016: $10,070Liabilities 2016: $13,078Net Assets 2016: -$3,0082016Assets 2017: $12,095Liabilities 2017: $9,991Net Assets 2017: $2,1042017Assets 2018: $19,511Liabilities 2018: $16,174Net Assets 2018: $3,3372018Assets 2019: $30,292Liabilities 2019: $18,416Net Assets 2019: $11,8762019Assets 2020: $109,610Liabilities 2020: $85,458Net Assets 2020: $24,1522020Assets 2021: $120,031Liabilities 2021: $87,961Net Assets 2021: $32,0702021Assets 2022: $81,948Liabilities 2022: $88,182Net Assets 2022: -$6,2342022Assets 2023: $48,073Liabilities 2023: $90,055Net Assets 2023: -$41,9822023Assets 2024: $15,248Liabilities 2024: $78,442Net Assets 2024: -$63,1942024

Highlighted filing

2013

Assets$16,564
Liabilities$223
Net Assets$16,341

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,733Expenses 2011: $83,848Net Income 2011: -$7,1152011Revenue 2012: $94,428Expenses 2012: $91,264Net Income 2012: $3,1642012Revenue 2013: $116,923Expenses 2013: $106,998Net Income 2013: $9,9252013Revenue 2014: $103,422Expenses 2014: $109,882Net Income 2014: -$6,4602014Revenue 2015: $82,058Expenses 2015: $94,926Net Income 2015: -$12,8682015Revenue 2016: $99,716Expenses 2016: $103,425Net Income 2016: -$3,7092016Revenue 2017: $121,525Expenses 2017: $116,411Net Income 2017: $5,1142017Revenue 2018: $147,802Expenses 2018: $146,569Net Income 2018: $1,2332018Revenue 2019: $163,636Expenses 2019: $155,096Net Income 2019: $8,5402019Revenue 2020: $183,131Expenses 2020: $170,855Net Income 2020: $12,2762020Revenue 2021: $243,767Expenses 2021: $235,849Net Income 2021: $7,9182021Revenue 2022: $261,904Expenses 2022: $300,208Net Income 2022: -$38,3042022Revenue 2023: $309,188Expenses 2023: $344,936Net Income 2023: -$35,7482023Revenue 2024: $173,523Expenses 2024: $201,468Net Income 2024: -$27,9452024

Highlighted filing

2013

Revenue$116,923
Expenses$106,998
Net Income$9,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$122,887
Mission and Program Overview

Mission

The mission of ravenwood is to provide outdoor education and science programs to children and other groups.

Program Services

DescriptionGrantsExpenses
RAVENWOOD CELEBRATED IT'S 10 YEAR ANNIVERSARY OF PROVIDING YOUTH OUTDOOR TRAINING PROGRAMS. RAVENWOOD SOLD OUT IT'S 2013 SUMMER YOUTH CAMP SEASON. AN ADMINSITRATIVE ASSISTANT WAS HIRED AND A FORMAL VOLUNTEER AND MENTOR IN TRAINING PROGRAM WAS INITIATED IN ORDER TO HELP ORGANIZE AND DELIVER EVEN BETTER PROGRAMS FOR THE FUTURE.-$83,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAYARD DOMINICKPresident-$0--
RACHEL KLEMPELVice Preside-$0--
MATTHEW SPRINGERTreasurer-$0--
SAMANTHA RAYSecretary-$0--
BRETT HOLMQUISTExecutive DiFT$0--
LAURA HOLMQUISTDirector-$0--
WILL HAGINDirector-$0--
MAURY SOLOMONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,254$23,254$2,770$20,484
Total Events$23,254$23,254$2,770$20,484
Filing and Contact Details

Filer

EIN
81-0537457
Phone
4062608620

Signing Officer

Name
Brett Holmquist
Title
Executive Director
Phone
4062608620
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,408 bank service charges 403 dues and permits 765 insurance 3,646 travel and training 5,156 food 3,044 music license fees 1,194 students/staff t-shirts 5,043 office supplies 544 camp supples/equipment 3,861 non-investment depreciation 5,887 total 30,951

Form 990-ez, Part II, Line 24

Others assets 10,161 18,139 less accumulated depreciation 1,398 7,285 total 8,763 10,854

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 7,000 0 payroll 26 223

Form 990-ez, Part III

The mission of ravenwood is to provide outdoor education and science programs to children and other groups.

Form 990-ez, Part III, Line 28

Ravenwood celebrated it's 10 year anniversary of providing youth outdoor training programs. Ravenwood sold out it's 2013 summer youth camp season. An adminsitrative assistant was hired and a formal volunteer and mentor in training program was initiated in order to help organize and deliver even better programs for the future.

Raw XML Appendix176 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/PersonNm0BAYARD DOMINICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1RACHEL KLEMPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW SPRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMANTHA RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRETT HOLMQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA HOLMQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILL HAGIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MAURY SOLOMON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT HOLMQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum04062608620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1314
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034518
IRS990EZ/CostOfGoodsSoldAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016564
IRS990EZ/FundraisingGrossIncomeAmt027927
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01335
IRS990EZ/GrossReceiptsAmt0122887
IRS990EZ/GrossSalesOfInventoryAmt01485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016341
IRS990EZ/OccupancyRentUtltsAndMaintAmt05608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAYARD DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL KLEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL HAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010854
IRS990EZ/OtherExpensesTotalAmt030951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF RAVENWOOD IS TO PROVIDE OUTDOOR EDUCATION AND SCIENCE PROGRAMS TO CHILDREN AND OTHER GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramServiceRevenueAmt058957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAVENWOOD CELEBRATED IT'S 10 YEAR ANNIVERSARY OF PROVIDING YOUTH OUTDOOR TRAINING PROGRAMS. RAVENWOOD SOLD OUT IT'S 2013 SUMMER YOUTH CAMP SEASON. AN ADMINSITRATIVE ASSISTANT WAS HIRED AND A FORMAL VOLUNTEER AND MENTOR IN TRAINING PROGRAM WAS INITIATED IN ORDER TO HELP ORGANIZE AND DELIVER EVEN BETTER PROGRAMS FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05814
IRS990EZ/SpecialEventsNetIncomeLossAmt022113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106998
IRS990EZ/TotalProgramServiceExpensesAmt083625
IRS990EZ/TotalRevenueAmt0116923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAVENWOODOLC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171144
IRS990ScheduleA/TotalSupportAmt0171144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VINO AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,408 BANK SERVICE CHARGES 403 DUES AND PERMITS 765 INSURANCE 3,646 TRAVEL AND TRAINING 5,156 FOOD 3,044 MUSIC LICENSE FEES 1,194 STUDENTS/STAFF T-SHIRTS 5,043 OFFICE SUPPLIES 544 CAMP SUPPLES/EQUIPMENT 3,861 NON-INVESTMENT DEPRECIATION 5,887 TOTAL 30,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHERS ASSETS 10,161 18,139 LESS ACCUMULATED DEPRECIATION 1,398 7,285 TOTAL 8,763 10,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 7,000 0 PAYROLL 26 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF RAVENWOOD IS TO PROVIDE OUTDOOR EDUCATION AND SCIENCE PROGRAMS TO CHILDREN AND OTHER GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAVENWOOD CELEBRATED IT'S 10 YEAR ANNIVERSARY OF PROVIDING YOUTH OUTDOOR TRAINING PROGRAMS. RAVENWOOD SOLD OUT IT'S 2013 SUMMER YOUTH CAMP SEASON. AN ADMINSITRATIVE ASSISTANT WAS HIRED AND A FORMAL VOLUNTEER AND MENTOR IN TRAINING PROGRAM WAS INITIATED IN ORDER TO HELP ORGANIZE AND DELIVER EVEN BETTER PROGRAMS FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HOLMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062608620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAVENWOOD NATURAL SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0810537457
ReturnHeader/Filer/PhoneNum04062608620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1314
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MISSION ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
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.$0.15$0.78$0.63$1.74$2.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.90$0.42$3.09$3.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.88$0.06$2.62$3.00$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.88$0.32$2.44$2.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.85$0.24$1.83$1.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.64$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$1.48$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.22$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$1.00$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.82$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.03$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.17$1.07$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.11$0.77$0.84$0.07