Civic Intelligence

The Alliance Foundation

990EZ • Fiscal year 2014 • EIN 84-1268520

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

PO Box 480384Denver, CO 80248-0384

(303) 986-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

78th percentile

$8,592

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$78,701

Up $11,557 (+17%) from 2013

Net Assets

Up

$78,701

Up $11,557 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$43,212

Up $16,475 (+62%) from 2013

Expenses

Up

$32,190

Up $5,407 (+20%) from 2013

Net Income

Up

$11,022

Up $11,068 (+24061%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $67,190Liabilities 2012: $0Net Assets 2012: $67,1902012Assets 2013: $67,144Liabilities 2013: $0Net Assets 2013: $67,1442013Assets 2014: $78,701Liabilities 2014: $0Net Assets 2014: $78,7012014Assets 2015: $72,152Liabilities 2015: $2,734Net Assets 2015: $69,4182015Assets 2016: $80,638Liabilities 2016: $2,892Net Assets 2016: $77,7462016Assets 2017: $67,985Liabilities 2017: $2,201Net Assets 2017: $65,7842017Assets 2018: $73,441Liabilities 2018: $567Net Assets 2018: $72,8742018Assets 2019: $73,859Liabilities 2019: $4,773Net Assets 2019: $69,0862019Assets 2020: $67,637Liabilities 2020: $940Net Assets 2020: $66,6972020Assets 2021: $75,093Liabilities 2021: $718Net Assets 2021: $74,3752021Assets 2022: $86,172Liabilities 2022: $1,358Net Assets 2022: $84,8142022Assets 2023: $101,101Liabilities 2023: $632023Assets 2024: $86,119Liabilities 2024: $724Net Assets 2024: $85,3952024

Highlighted filing

2014

Assets$78,701
Liabilities$0
Net Assets$78,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $42,801Expenses 2012: $16,146Net Income 2012: $26,6552012Revenue 2013: $26,737Expenses 2013: $26,783Net Income 2013: -$462013Revenue 2014: $43,212Expenses 2014: $32,190Net Income 2014: $11,0222014Revenue 2015: $39,971Expenses 2015: $49,254Net Income 2015: -$9,2832015Revenue 2016: $44,456Expenses 2016: $36,128Net Income 2016: $8,3282016Revenue 2017: $30,042Expenses 2017: $42,004Net Income 2017: -$11,9622017Revenue 2018: $30,790Expenses 2018: $24,811Net Income 2018: $5,9792018Revenue 2019: $25,830Expenses 2019: $28,373Net Income 2019: -$2,5432019Revenue 2020: $28,864Expenses 2020: $31,253Net Income 2020: -$2,3892020Revenue 2021: $35,853Expenses 2021: $28,175Net Income 2021: $7,6782021Revenue 2022: $48,225Expenses 2022: $37,786Net Income 2022: $10,4392022Revenue 2023: $39,628Expenses 2023: $23,404Net Income 2023: $16,2242023Revenue 2024: $40,246Expenses 2024: $42,969Net Income 2024: -$2,7232024

Highlighted filing

2014

Revenue$43,212
Expenses$32,190
Net Income$11,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$59,531
Mission and Program Overview

Mission

Improve the lives of women and girls in our international community

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT THREE SEPARATE COLLEGES.$9,000$0
THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.$5,000$0
THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED$4,140$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE JONESExecutive Director-$8,131$461$8,592
LAURA SRSICHPresident (Through 10/14)-$0--
VANDA DYSONTreasurer (Through 10/14)-$0--
CHELSEY BURNSSecretary (Through 10/14)-$0--
ANNE MOOREPresident (From 11/14)-$0--
DANA LARSONTreasurer (From 11/14)-$0--
NANCY THAUVETTESecretary (From 11/14)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$53,790$53,790$3,010$50,780
Total Events$53,790$53,790$16,319$37,471
Filing and Contact Details

Filer

Filer Name
The Alliance Foundation
EIN
84-1268520
Phone
3039868900
Address
PO BOX 480384, DENVER, CO 80248-0384

Signing Officer

Name
Dana Larson
Title
Treasurer
Phone
3039862454
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA ST STE 200, GOLDEN, CO 80401-5021
Preparer
Laura Srsich CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 35.

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

Activity classification: scholarship. Grantee name: du women's college. Date of gift: 07/22/14. Amount given: 3,000.

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

Activity classification: grant. Grantee name: outreach - various de minimis donations. Date of gift: 12/31/14. Amount given: 1,250.

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

Activity classification: grant. Grantee name: adopt-a-family. Date of gift: 12/31/14. Amount given: 2,890.

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

Activity classification: scholarship. Grantee name: regis university. Date of gift: 03/25/14. Amount given: 3,000.

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

Activity classification: scholarship. Grantee name: metro state foundation. Date of gift: 06/19/14. Amount given: 3,000.

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

Activity classification: grant. Grantee name: village banks. Date of gift: 11/19/14. Amount given: 5,000. Total included on form 990-ez, line 10: 18,140.

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

Description: website maintenance. Amount: 90. Description: insurance. Amount: 250. Description: bank fees. Amount: 371. Description: meals. Amount: 627. Description: video expense. Amount: 1,350. Description: write off prior year pledge receivable. Amount: 2,550. Description: travel. Amount: 461. Total to form 990-ez, line 16: 5,699.

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

Description: correction of prior period error. Amount: 535.

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

Description: accounts receivable. Beg. Of year amount: 3,650. End of year amount: 0.

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039862454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY THAUVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (THROUGH 10/14)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (THROUGH 10/14)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY (THROUGH 10/14)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT (FROM 11/14)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER (FROM 11/14)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY (FROM 11/14)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0535
IRS990EZ/OtherExpensesTotalAmt05699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT THREE SEPARATE COLLEGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016319
IRS990EZ/SpecialEventsNetIncomeLossAmt037471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043212
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0APWFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0190334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190398
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08626
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03010
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. DATE OF GIFT: 07/22/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OUTREACH - VARIOUS DE MINIMIS DONATIONS. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADOPT-A-FAMILY. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 2,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGIS UNIVERSITY. DATE OF GIFT: 03/25/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: METRO STATE FOUNDATION. DATE OF GIFT: 06/19/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANKS. DATE OF GIFT: 11/19/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 371. DESCRIPTION: MEALS. AMOUNT: 627. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 1,350. DESCRIPTION: WRITE OFF PRIOR YEAR PLEDGE RECEIVABLE. AMOUNT: 2,550. DESCRIPTION: TRAVEL. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 5,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: CORRECTION OF PRIOR PERIOD ERROR. AMOUNT: 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039862454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0841268520
ReturnHeader/Filer/PhoneNum03039868900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 480384
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802480384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 INDIANA ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804015021
ReturnHeader/PreparerPersonGrp/PhoneNum03039862454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SRSICH CPA
ReturnHeader/ReturnTs02015-02-25T16:56:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.40$0.43$0.03
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.40$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.26$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.30$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.43$0.16$0.27