Civic Intelligence

Cottonwood Community Alternatives Inc.

990 • Fiscal year 2014 • EIN 84-1170633

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.COTTONWOODCA.ORG

View Organization Page

PO Box 94680151

(303) 761-6487

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,263

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,176,847

Up $29,684 (+0.7%) from 2013

Net Assets

Down

$3,886,023

Down $34,860 (-0.9%) from 2013

Liabilities

Up

$290,824

Up $64,544 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$5,190,265

Up $640,593 (+14%) from 2013

Expenses

Up

$5,225,125

Up $573,119 (+12%) from 2013

Net Income

Up

-$34,860

Up $67,474 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $4,172,191Liabilities 2010: $94,198Net Assets 2010: $4,077,9932010Assets 2011: $4,144,946Liabilities 2011: $64,873Net Assets 2011: $4,080,0732011Assets 2012: $4,106,342Liabilities 2012: $83,125Net Assets 2012: $4,023,2172012Assets 2013: $4,147,163Liabilities 2013: $226,280Net Assets 2013: $3,920,8832013Assets 2014: $4,176,847Liabilities 2014: $290,824Net Assets 2014: $3,886,0232014Assets 2015: $4,302,069Liabilities 2015: $290,290Net Assets 2015: $4,011,7792015Assets 2016: $4,421,897Liabilities 2016: $321,995Net Assets 2016: $4,099,9022016Assets 2017: $4,455,088Liabilities 2017: $329,357Net Assets 2017: $4,125,7312017Assets 2018: $4,492,752Liabilities 2018: $332,563Net Assets 2018: $4,160,1892018Assets 2019: $4,548,344Liabilities 2019: $368,810Net Assets 2019: $4,179,5342019Assets 2020: $6,135,086Liabilities 2020: $1,542,719Net Assets 2020: $4,592,3672020Assets 2021: $8,130,489Liabilities 2021: $712,411Net Assets 2021: $7,418,0782021Assets 2022: $8,379,853Liabilities 2022: $579,609Net Assets 2022: $7,800,2442022Assets 2023: $8,836,192Liabilities 2023: $629,590Net Assets 2023: $8,206,6022023Assets 2024: $9,029,224Liabilities 2024: $746,059Net Assets 2024: $8,283,1652024

Highlighted filing

2014

Assets$4,176,847
Liabilities$290,824
Net Assets$3,886,023
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,552,2522010Expenses 2011: $4,566,3322011Expenses 2012: $4,747,8932012Revenue 2013: $4,549,672Expenses 2013: $4,652,006Net Income 2013: -$102,3342013Revenue 2014: $5,190,265Expenses 2014: $5,225,125Net Income 2014: -$34,8602014Revenue 2015: $5,844,871Expenses 2015: $5,719,115Net Income 2015: $125,7562015Revenue 2016: $6,414,045Expenses 2016: $6,325,922Net Income 2016: $88,1232016Revenue 2017: $6,775,562Expenses 2017: $6,749,733Net Income 2017: $25,8292017Revenue 2018: $7,248,856Expenses 2018: $7,214,398Net Income 2018: $34,4582018Revenue 2019: $8,385,553Expenses 2019: $8,366,208Net Income 2019: $19,3452019Revenue 2020: $9,864,804Expenses 2020: $9,451,971Net Income 2020: $412,8332020Revenue 2021: $11,889,736Expenses 2021: $9,064,025Net Income 2021: $2,825,7112021Revenue 2022: $10,224,665Expenses 2022: $9,842,499Net Income 2022: $382,1662022Revenue 2023: $10,927,029Expenses 2023: $10,520,671Net Income 2023: $406,3582023Revenue 2024: $11,063,569Expenses 2024: $10,987,006Net Income 2024: $76,5632024

Highlighted filing

2014

Revenue$5,190,265
Expenses$5,225,125
Net Income-$34,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,190,265
Mission and Program Overview

Mission

Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".

Cottonwood community alternatives, inc. Provides community based supports and services to adult individuals with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,197$2,408,938▲ $353,741
Savings and Temporary Cash Investments$1,260,249$625,442▼ $634,807
Accounts Receivable$351,022$486,861▲ $135,839
Cash and Non-Interest-Bearing Accounts$325,826$476,834▲ $151,008
Prepaid Expenses and Deferred Charges$154,404$178,182▲ $23,778
Total Assets$4,147,163$4,176,847▲ $29,684
Other Assets Total$465$590▲ $125
Liabilities
Accounts Payable and Accrued Expenses$226,280$290,824▲ $64,544
Total Liabilities$226,280$290,824▲ $64,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,883$3,886,023▼ $34,860
Total Net Assets Fund Balance$3,920,883$3,886,023▼ $34,860
Total Liabilities and Net Assets / Fund Balance$4,147,163$4,176,847▲ $29,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,612$492,827$2,298,439
Land$397,673-$397,673
Equipment$97,131$265,970$363,101
Leasehold Improvements$108,522$105,498$214,020
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OpheimCEO/presFT$103,343$8,920$112,263

Board Members and Trustees

NameTitle
Beth ReganBoard Member
Kim SorsoleilBoard Member
Mary Beth LeitzmanBoard Member
Sabrina HicksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,920
Program Service Revenue
$5,183,271
Investment Income
$823
Other Revenue
$251
All Other Contributions
$5,920
Change in Net Assets
$-34,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,265
Total Revenue per Audited Statements
$5,190,265
Total Revenue per Form 990
$5,190,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,079
Other Expenses$2,478,046
Total Fundraising Expense$352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,134$286,370-$2,137,504
Other Employee Benefits$259,255$46,198-$305,453
All Other Expenses$183,840$15,218$352$199,410
Payroll Taxes$146,934$26,015-$172,949
Occupancy$146,047--$146,047
Current Officers, Directors, Trustees, and Key Employees-$131,173-$131,173
Office Expenses$98,075$14,951-$113,026
Depreciation Depletion$92,722$10,302-$103,024
Insurance$77,868$10,315-$88,183
Other Expenses$52,574$9,042-$52,574
Fees for Services Legal$5,160$14,685-$19,845
Information Technology$9,054$787-$9,841
Advertising$835--$835
Total Functional Expenses$4,659,717$565,056$352$5,225,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,225,125
Total Expenses per Audited Statements$5,225,125
Total Expenses per Form 990$5,225,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process is to review the audited financial statements which is approved by the board. The 990 is then prepared based on information from the audit.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic policy updates and reviews to ensure compliance with its policies.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-1170633
Phone
3037616487

Signing Officer

Name
Seanna Horton
Title
CFO
Phone
3037616487
Signed
2015-05-12

Organization Details

Principal Officer
Cynthia Opheim
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
72
Volunteers
4

Preparer

Preparer
Raymond a Saitta CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainity in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the years ended june 30, 2014 and 2013, the organizations' management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax exempt status.”

Raw XML Appendix392 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05656
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05183271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04540022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04681752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04544988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04820715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023770748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04454
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04564303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04832826
IRS990ScheduleA/Total509Grp/TotalAmt023823744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05190014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04691037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04568757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04838482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023837962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298439
IRS990ScheduleD/EquipmentGrp/BookValueAmt097131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363101
IRS990ScheduleD/ExpensesSubtotalAmt05225125
IRS990ScheduleD/LandGrp/BookValueAmt0397673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214020
IRS990ScheduleD/RevenueSubtotalAmt05190265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATIONS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408938
IRS990ScheduleD/TotalExpensesPerForm990Amt05225125
IRS990ScheduleD/TotalRevenuePerForm990Amt05190265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05225125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH IS APPROVED BY THE BOARD. THE 990 IS THEN PREPARED BASED ON INFORMATION FROM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04147163
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IRS990/TotalAssetsGrp/BOYAmt04147163
IRS990/TotalAssetsGrp/EOYAmt04176847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05920
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04659717
IRS990/TotalFunctionalExpensesGrp/TotalAmt05225125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226280
IRS990/TotalLiabilitiesEOYAmt0290824
IRS990/TotalLiabilitiesGrp/BOYAmt0226280
IRS990/TotalLiabilitiesGrp/EOYAmt0290824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03920883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03886023
IRS990/TotalOtherCompensationAmt08920
IRS990/TotalProgramServiceExpensesAmt04659717
IRS990/TotalProgramServiceRevenueAmt05183271
IRS990/TotalReportableCompFromOrgAmt0103343
IRS990/TotalRevenueGrp/ExclusionAmt0823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05183522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05190265
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03920883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03886023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 946
IRS990/USAddress/City0ENGLEWOOD
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEANNA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037616487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTONWOOD COMMUNITY ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0841170633
ReturnHeader/Filer/PhoneNum03037616487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 946
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A SAITTA CPA
ReturnHeader/ReturnTs02015-05-13T18:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,176,847
Liabilities
$290,824
Net assets
$3,886,023
Revenue
$5,190,265
Expenses
$5,225,125
Net income
-$34,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.75$8.28$11.1$11.0$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.63$8.21$10.9$10.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$10.2$9.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.71$7.42$11.9$9.06$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.54$4.59$9.86$9.45$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.37$4.18$8.39$8.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.33$4.16$7.25$7.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.33$4.13$6.78$6.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.32$4.10$6.41$6.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.29$4.01$5.84$5.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$5.19$5.23$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.23$3.92$4.55$4.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$4.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$4.55
Peer Organizations

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