Civic Intelligence

Gana-A Yoo Foundation

990EZ • Fiscal year 2015 • EIN 92-0176438

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

1205 E Intl Airport Rd No 100Anchorage, AK 99518

(907) 569-9599

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

4th percentile

-120%

Higher net margin than 4% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$57,560

Down $34,901 (-38%) from 2014

Net Assets

$56,542

No earlier filing loaded for comparison.

Liabilities

Down

$1,018

Down $422 (-29%) from 2014

Revenue

Down

$28,777

Down $43,679 (-60%) from 2014

Expenses

Down

$63,256

Down $5,579 (-8.1%) from 2014

Net Income

Down

-$34,479

Down $38,100 (-1052%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $44,826Liabilities 2010: $0Net Assets 2010: $44,8262010Assets 2011: $70,203Liabilities 2011: $0Net Assets 2011: $70,2032011Assets 2012: $77,071Liabilities 2012: $278Net Assets 2012: $76,7932012Assets 2013: $87,475Liabilities 2013: $752013Assets 2014: $92,461Liabilities 2014: $1,4402014Assets 2015: $57,560Liabilities 2015: $1,018Net Assets 2015: $56,5422015Assets 2016: $60,982Liabilities 2016: $0Net Assets 2016: $60,9822016Assets 2017: $59,270Liabilities 2017: $0Net Assets 2017: $59,2702017Assets 2018: $66,985Liabilities 2018: $0Net Assets 2018: $66,9852018Assets 2019: $81,801Liabilities 2019: $0Net Assets 2019: $81,8012019Assets 2020: $123,299Liabilities 2020: $19,967Net Assets 2020: $103,3322020Assets 2021: $159,500Liabilities 2021: $0Net Assets 2021: $159,5002021Assets 2022: $148,953Liabilities 2022: $0Net Assets 2022: $148,9532022Assets 2023: $121,884Liabilities 2023: $1,248Net Assets 2023: $120,6362023Assets 2024: $1,016,306Liabilities 2024: $10,200Net Assets 2024: $1,006,1062024

Highlighted filing

2015

Assets$57,560
Liabilities$1,018
Net Assets$56,542

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,1722010Expenses 2011: $40,2622011Expenses 2012: $48,3522012Revenue 2013: $60,151Expenses 2013: $49,327Net Income 2013: $10,8242013Revenue 2014: $72,456Expenses 2014: $68,835Net Income 2014: $3,6212014Revenue 2015: $28,777Expenses 2015: $63,256Net Income 2015: -$34,4792015Revenue 2016: $57,629Expenses 2016: $53,189Net Income 2016: $4,4402016Revenue 2017: $56,367Expenses 2017: $58,079Net Income 2017: -$1,7122017Revenue 2018: $59,368Expenses 2018: $51,653Net Income 2018: $7,7152018Revenue 2019: $62,959Expenses 2019: $48,143Net Income 2019: $14,8162019Revenue 2020: $64,624Expenses 2020: $43,393Net Income 2020: $21,2312020Revenue 2021: $107,880Expenses 2021: $51,712Net Income 2021: $56,1682021Revenue 2022: $77,180Expenses 2022: $87,503Net Income 2022: -$10,3232022Revenue 2023: $80,470Expenses 2023: $108,787Net Income 2023: -$28,3172023Revenue 2024: $1,070,254Expenses 2024: $150,248Net Income 2024: $920,0062024

Highlighted filing

2015

Revenue$28,777
Expenses$63,256
Net Income-$34,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$29,530
Mission and Program Overview

Mission

To promote health, education, social and economic opportunities for alaska natives as defined in the alaska native claims settlement act.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.$58,201$58,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA SOMMERBoard President-$0--
ANNE ESMAIKABoard Secretary/Treasurer-$0--
KIMBERLY BOWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
GANA-A'YOO FOUNDATION
EIN
92-0176438
Phone
9075699599
Address
1205 E INTL AIRPORT RD NO 100, ANCHORAGE, AK 99518

Signing Officer

Name
Erica Frankson
Title
Board President
Phone
9075699599
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Jeremy Davis
Phone
7033366400
Supplemental Narrative

Additional Explanations

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

Activity classification: . Grantee name: raymond kangas. Grantee address: po box 74168 fairbanks, ak 99707. Grantee relationship: none. Amount given: 5,036.

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

Activity classification: . Grantee name: ronald j. Burgett, ii. Grantee address: po box 190745 anchorage, ak 99519. Grantee relationship: none. Amount given: 5,066.

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

Activity classification: . Grantee name: sharon hildebrand. Grantee address: po box 60747 fairbanks, ak 99706. Grantee relationship: none. Amount given: 5,599.

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

Activity classification: . Grantee name: felisha cooper. Grantee address: 2372 aster drive north pole, ak 99705. Grantee relationship: none. Amount given: 5,696. Total included on form 990-ez, line 10: 21,397.

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

Description: bank & credit card fees. Amount: 7. Description: licenses and fees. Amount: 439. Description: travel. Amount: 3,874. Description: other expenses. Amount: 735. Total to form 990-ez, line 16: 5,055.

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

Description: accounts receivable. Beg. Of year amount: 45. End of year amount: 70.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,440. End of year amount: 1,018.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NATASHA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09075699599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 E INTL AIRPORT RD NO 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34479
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057560
IRS990EZ/FundraisingGrossIncomeAmt03580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058201
IRS990EZ/GrossReceiptsAmt029530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE ESMAIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH, EDUCATION, SOCIAL AND ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES AS DEFINED IN THE ALASKA NATIVE CLAIMS SETTLEMENT ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0753
IRS990EZ/SpecialEventsNetIncomeLossAmt02827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063256
IRS990EZ/TotalProgramServiceExpensesAmt058201
IRS990EZ/TotalRevenueAmt028777
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0GANA-A'YOO FOUNDATION'S PUBLIC SUPPORT IS GREATER THAN 10% OF ITS TOTAL SUPPORT AS IT RECEIVES APPROXIMATELY 18% OF ITS CONTRIBUTIONS FROM THE GENERAL PUBLIC. GANA-A'YOO FOUNDATION IS WORKING TO INCREASE ITS EFFORTS IN FUND-RAISING EVENTS THAT PROVIDE PUBLIC SUPPORT. THE FOUNDATION IS ALSO INVOLVED IN THE ALASKA PERMANENT FUND DIVIDEND PICK-CLICK-GIVE PROGRAM, ALLOWING ALASKANS TO DONATE A PORTION OF THEIR PERMANENT FUND DIVIDEND TO ALASKA CHARITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35090
IRS990ScheduleA/PublicSupportPY170Pct00.17970
IRS990ScheduleA/PublicSupportTotal170Amt096826
IRS990ScheduleA/SubstantialContributorsTotAmt0175927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272753
IRS990ScheduleA/TotalSupportAmt0275934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: RAYMOND KANGAS. GRANTEE ADDRESS: PO BOX 74168 FAIRBANKS, AK 99707. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD J. BURGETT, II. GRANTEE ADDRESS: PO BOX 190745 ANCHORAGE, AK 99519. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHARON HILDEBRAND. GRANTEE ADDRESS: PO BOX 60747 FAIRBANKS, AK 99706. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: FELISHA COOPER. GRANTEE ADDRESS: 2372 ASTER DRIVE NORTH POLE, AK 99705. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,696. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 7. DESCRIPTION: LICENSES AND FEES. AMOUNT: 439. DESCRIPTION: TRAVEL. AMOUNT: 3,874. DESCRIPTION: OTHER EXPENSES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 5,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 1,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA FRANKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075699599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GANA-A'YOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GANA
ReturnHeader/Filer/EIN0920176438
ReturnHeader/Filer/PhoneNum09075699599
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 E INTL AIRPORT RD NO 100
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY DAVIS
ReturnHeader/ReturnTs02016-04-26T13:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.07$0.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03