Civic Intelligence

North Idaho Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 82-0340238

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
11014 W Pine Street83864

(208) 263-4931

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$113,739

Up $25,291 (+29%) from 2013

Net Assets

Up

$112,684

Up $25,242 (+29%) from 2013

Liabilities

Up

$1,055

Up $49 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$98,718

Up $32,392 (+49%) from 2013

Expenses

Up

$73,476

Up $6,450 (+9.6%) from 2013

Net Income

Up

$25,242

Up $25,942 (+3706%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,445Liabilities 2011: $1,030Net Assets 2011: $81,4152011Assets 2012: $89,051Liabilities 2012: $915Net Assets 2012: $88,1362012Assets 2013: $88,448Liabilities 2013: $1,006Net Assets 2013: $87,4422013Assets 2014: $113,739Liabilities 2014: $1,055Net Assets 2014: $112,6842014Assets 2015: $171,585Liabilities 2015: $1,622Net Assets 2015: $169,9632015Assets 2016: $177,125Liabilities 2016: $2,272Net Assets 2016: $174,8532016Assets 2017: $176,567Liabilities 2017: $2,305Net Assets 2017: $174,2622017Assets 2018: $180,326Liabilities 2018: $2,155Net Assets 2018: $178,1712018Assets 2019: $183,461Liabilities 2019: $2,573Net Assets 2019: $180,8882019Assets 2020: $281,542Liabilities 2020: $89,928Net Assets 2020: $191,6142020Assets 2021: $293,129Liabilities 2021: $87,428Net Assets 2021: $205,7012021Assets 2022: $387,951Liabilities 2022: $90,304Net Assets 2022: $297,6472022Assets 2023: $359,468Liabilities 2023: $8,097Net Assets 2023: $351,3712023Assets 2024: $398,534Liabilities 2024: $652Net Assets 2024: $397,8822024

Highlighted filing

2014

Assets$113,739
Liabilities$1,055
Net Assets$112,684
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $65,922Expenses 2011: $61,682Net Income 2011: $4,2402011Revenue 2012: $73,358Expenses 2012: $66,637Net Income 2012: $6,7212012Revenue 2013: $66,326Expenses 2013: $67,026Net Income 2013: -$7002013Revenue 2014: $98,718Expenses 2014: $73,476Net Income 2014: $25,2422014Revenue 2015: $157,878Expenses 2015: $100,599Net Income 2015: $57,2792015Revenue 2016: $118,942Expenses 2016: $114,052Net Income 2016: $4,8902016Revenue 2017: $136,092Expenses 2017: $136,683Net Income 2017: -$5912017Revenue 2018: $157,502Expenses 2018: $153,598Net Income 2018: $3,9042018Revenue 2019: $189,876Expenses 2019: $187,159Net Income 2019: $2,7172019Revenue 2020: $197,742Expenses 2020: $187,703Net Income 2020: $10,0392020Revenue 2021: $214,058Expenses 2021: $199,971Net Income 2021: $14,0872021Revenue 2022: $377,146Expenses 2022: $285,202Net Income 2022: $91,9442022Revenue 2023: $364,276Expenses 2023: $310,552Net Income 2023: $53,7242023Revenue 2024: $279,328Expenses 2024: $236,878Net Income 2024: $42,4502024

Highlighted filing

2014

Revenue$98,718
Expenses$73,476
Net Income$25,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$100,739
Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

Program Services

DescriptionGrantsExpenses
Selkirk School provides elementary education for students in pre-school and kindergarten.$73,476-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nataliya LierallenMember-$0--
Raynee McLemoreMember-$0--
Morgan TajanMember-$0--
Lori WilliamsMember-$0--
Jenny AarsMember-$0--
Jeremi OssmanMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,109$16,109$2,021$14,088
Total Events$16,109$16,109$2,021$14,088
Filing and Contact Details

Filer

EIN
82-0340238
Phone
2082634931

Signing Officer

Name
Morgan Tajan
Title
Member
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew T Platte CPA PA
Phone
2082630959
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $5”

Other Expenses.1002

“Office Expenses $1007”

Other Expenses.1003

“Information Technology $56”

Other Expenses.1009

“Depreciation $2615”

Other Expenses.1012

“Insurance $1896”

Other Expenses.1

“Supplies $2136”

Other Expenses.2

“Contract labor $1450”

Other Expenses.3

“Aftercare $497”

Other Expenses.4

“Gifts $347”

Other Expenses.5

“Workmans Comp $295”

Other Expenses.6

“License & Permits $275”

Other Expenses.7

“Miscellaneous $69”

Other Expenses.9

“Training $40”

Other Expenses.10

“Property Taxes $18”

Other Expenses.11

“Bank Service Charges $4”

Other Expenses.12

“Rounding $1”

Other Expenses.19

“Reconciliation Discrepancies $-4”

Other Assets.1002

“Furniture and Fixtures - Beginning $852 Furniture and Fixtures - Ending $676”

Other Assets.1003

“Machinery and Equipment - Beginning $1278 Machinery and Equipment - Ending $696”

Other Assets.1004

“Miscellaneous - Beginning $-3 Miscellaneous - Ending $-3”

Total Liabilities.1

“Payroll Liabilities - Beginning $1006 Payroll Liabilities - Ending $1054”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix201 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/PersonNm0Sharon Temple
IRS990EZ/BooksInCareOfDetail/PhoneNum02082654472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011014 W Pine Street Sandpoint Idaho
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sandpoint
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113739
IRS990EZ/FundraisingGrossIncomeAmt016109
IRS990EZ/GrossReceiptsAmt0100739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt079127
IRS990EZ/LandAndBuildingsGrp/EOYAmt077270
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112684
IRS990EZ/OccupancyRentUtltsAndMaintAmt04693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nataliya Lierallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raynee McLemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Tajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Aars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremi Ossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01369
IRS990EZ/OtherExpensesTotalAmt010702
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate children.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt083168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Selkirk School provides elementary education for students in pre-school and kindergarten.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02021
IRS990EZ/SpecialEventsNetIncomeLossAmt014088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073476
IRS990EZ/TotalProgramServiceExpensesAmt073476
IRS990EZ/TotalRevenueAmt098718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Aftercare $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workmans Comp $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Permits $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reconciliation Discrepancies $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $852 Furniture and Fixtures - Ending $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1278 Machinery and Equipment - Ending $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $-3 Miscellaneous - Ending $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $1006 Payroll Liabilities - Ending $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Tajan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Idaho Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820340238
ReturnHeader/Filer/PhoneNum02082634931
ReturnHeader/Filer/USAddress/AddressLine1011014 W Pine Street
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 South First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838641366
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Platte CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-26T17:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,739
Liabilities
$1,055
Net assets
$112,684
Revenue
$98,718
Expenses
$73,476
Net income
$25,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$2.79$2.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$3.64$3.11$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.90$2.98$3.77$2.85$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.87$2.06$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.90$1.92$1.98$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.90$1.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$1.36$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.19$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.58$1.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.99$0.73$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.73$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.66$0.62$0.04