Civic Intelligence

Moose Corner Children'S Academy

990EZ • Fiscal year 2015 • EIN 83-0299379

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

PO Box 87Moose, WY 83012

(307) 739-1189

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,962

Up $1,555 (+2.3%) from 2014

Net Assets

Up

$66,815

Up $4,730 (+7.6%) from 2014

Liabilities

$2,147

No earlier filing loaded for comparison.

Revenue

Up

$146,965

Up $38,572 (+36%) from 2014

Expenses

Up

$145,429

Up $40,915 (+39%) from 2014

Net Income

Down

$1,536

Down $2,343 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,088Net Assets 2010: $72,0882010Assets 2011: $49,338Liabilities 2011: $0Net Assets 2011: $49,3382011Assets 2012: $51,319Liabilities 2012: $0Net Assets 2012: $51,3192012Assets 2013: $59,130Liabilities 2013: $924Net Assets 2013: $58,2062013Assets 2014: $67,407Net Assets 2014: $62,0852014Assets 2015: $68,962Liabilities 2015: $2,147Net Assets 2015: $66,8152015Assets 2018: $107,376Liabilities 2018: $5,375Net Assets 2018: $102,0012018Assets 2019: $101,299Liabilities 2019: $2,055Net Assets 2019: $99,2442019Assets 2020: $130,438Liabilities 2020: $2,622Net Assets 2020: $127,8162020Assets 2021: $160,403Liabilities 2021: $0Net Assets 2021: $160,4032021Assets 2022: $168,543Liabilities 2022: $3,480Net Assets 2022: $165,0632022Assets 2024: $73,561Net Assets 2024: $73,5612024

Highlighted filing

2015

Assets$68,962
Liabilities$2,147
Net Assets$66,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,828Expenses 2010: $88,676Net Income 2010: -$7,8482010Revenue 2011: $66,271Expenses 2011: $89,021Net Income 2011: -$22,7502011Revenue 2012: $82,768Expenses 2012: $80,787Net Income 2012: $1,9812012Revenue 2013: $93,841Expenses 2013: $86,954Net Income 2013: $6,8872013Revenue 2014: $108,393Expenses 2014: $104,514Net Income 2014: $3,8792014Revenue 2015: $146,965Expenses 2015: $145,429Net Income 2015: $1,5362015Revenue 2018: $179,850Expenses 2018: $190,789Net Income 2018: -$10,9392018Revenue 2019: $175,870Expenses 2019: $178,675Net Income 2019: -$2,8052019Revenue 2020: $185,557Expenses 2020: $188,182Net Income 2020: -$2,6252020Revenue 2021: $251,349Expenses 2021: $234,403Net Income 2021: $16,9462021Revenue 2022: $188,249Expenses 2022: $192,752Net Income 2022: -$4,5032022Revenue 2024: $129,308Expenses 2024: $173,786Net Income 2024: -$44,4782024

Highlighted filing

2015

Revenue$146,965
Expenses$145,429
Net Income$1,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$147,287
Mission and Program Overview

Mission

To provide affordable, nurturing, and stimulating care to children ages 6 weeks to 5 years old in the grand teton national park community.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE-$145,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY FESSLERChairperson-$0--
BRYAN BEDROSIANFinance Director-$0--
COZETTE SAVAGEAtlarge-$0--
JOSH CONRADAtlarge-$0--
KRISTEN DRAGOOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moose Daycare Centers Inc
EIN
83-0299379
Phone
3077391189
Address
PO BOX 87, MOOSE, WY 83012

Signing Officer

Name
Bryan Bedrosian
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Number Cruncher LLC
Address
PO BOX 1105, VICTOR, ID 83455
Preparer
Candace Davis
Phone
2082709103
Supplemental Narrative

Additional Explanations

990-ez, Part I, Line 8

Refund of payroll taxes 2677 interest 5 electric capital 24

990-ez, Part I, Line 16 Other Expenses

Advertising 1216 automobile 311 education 480 employee costs 72

990-ez, Part I, Line 16 Other Expenses

Equipment 1670 fees 232 food 61

990-ez, Part I, Line 16 Other Expenses

Gifts 28 insurance 2871 lodging 1202

990-ez, Part I, Line 16 Other Expenses

Materials 40 meals 233 medical supplies 66

990-ez,part I, Line 16 Other Expenses

Office supplies 875 payroll expenses 13997 student activities 53

990-ez, Part I, Line 16 Other Expenses

Supplies 3230 toys 446 travel 389

990-ez, Part II, Line 24 Other Assets

Washer & dryer begining 1435 ending 1435 office equp begining 340 ending 340 playground & play equipment begining 12231 ending 2231 2007 ford e-350 van begining 16243 ending 16243

990-ez, Part II, Line 24 Other Assets

Computer begining 443 ending 443 sunshine begining 2814 ending 2814

990-ez, Part II, Line 26 Total Liabilities

Payroll liabilities begining 0 ending 2147

990-ez, Part III, Line 28

Providing daycare service for national park employees at a remote location. Significant travel would be required for other avilable daycare for park employees

990-ez, Part V, Information Reguarding Personal Benefit

The organization did not during the year receive any fund directly or indirectly to pay premiums on a personal benefit contract. The organization, did not, during the year, pay

990-ez, Part V, Information Reguarding Personal Benefit

Any premiums direcly or indirectly on a personal benefit contract

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

Assets reduced by amount of liabilites at year end.

Raw XML Appendix193 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/PersonNm0CANDACE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02082709103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083455
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013106
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IRS990EZ/ExcessOrDeficitForYearAmt01536
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN BEDROSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COZETTE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN DRAGOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATLARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATLARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033506
IRS990EZ/OtherChangesInNetAssetsAmt0-2128
IRS990EZ/OtherExpensesTotalAmt027472
IRS990EZ/OtherRevenueTotalAmt02706
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145429
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0322
IRS990EZ/SpecialEventsNetIncomeLossAmt09175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145429
IRS990EZ/TotalProgramServiceExpensesAmt0145429
IRS990EZ/TotalRevenueAmt0146965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND OF OVERPAYMENT OF PAYROLL TAXES 2677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990-EZ, SCHEDULE A, SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07300
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02677
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0513326
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073460
IRS990ScheduleA/Total509Grp/TotalAmt0513326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF PAYROLL TAXES 2677 INTEREST 5 ELECTRIC CAPITAL 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1216 AUTOMOBILE 311 EDUCATION 480 EMPLOYEE COSTS 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1670 FEES 232 FOOD 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 28 INSURANCE 2871 LODGING 1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS 40 MEALS 233 MEDICAL SUPPLIES 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 875 PAYROLL EXPENSES 13997 STUDENT ACTIVITIES 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3230 TOYS 446 TRAVEL 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WASHER & DRYER BEGINING 1435 ENDING 1435 OFFICE EQUP BEGINING 340 ENDING 340 PLAYGROUND & PLAY EQUIPMENT BEGINING 12231 ENDING 2231 2007 FORD E-350 VAN BEGINING 16243 ENDING 16243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER BEGINING 443 ENDING 443 SUNSHINE BEGINING 2814 ENDING 2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES BEGINING 0 ENDING 2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVILABLE DAYCARE FOR PARK EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUND DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANY PREMIUMS DIRECLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSETS REDUCED BY AMOUNT OF LIABILITES AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ,PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ, PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ, PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ, PART II, LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ, PART V, INFORMATION REGUARDING PERSONAL BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ, PART V, INFORMATION REGUARDING PERSONAL BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ, PART I, LINE 20, OTHER CHANGES IN NET ASSETS OF FUND
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BEDROSIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSE DAYCARE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0830299379
ReturnHeader/Filer/PhoneNum03077391189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0MOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261078153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083455
ReturnHeader/PreparerPersonGrp/PhoneNum02082709103
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE DAVIS
ReturnHeader/ReturnTs02016-05-19T11:13:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.74$0.74$1.29$1.74$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.88$1.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.51$2.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.28$1.86$1.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.76$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$1.80$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.62$1.08$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.66$0.89$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.81$0.89$0.08