Civic Intelligence

Evangelical Press Association Inc.

990EZ • Fiscal year 2014 • EIN 95-6081896

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

PO Box 2019892021

(619) 434-0682

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

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

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$55,382

Up $12,096 (+28%) from 2013

Net Assets

Up

$52,683

Up $11,903 (+29%) from 2013

Liabilities

Up

$2,699

Up $193 (+7.7%) from 2013

Revenue

Up

$173,784

Up $4,791 (+2.8%) from 2013

Expenses

Down

$161,881

Down $14,524 (-8.2%) from 2013

Net Income

Up

$11,903

Up $19,315 (+261%) 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 2011: $40,186Liabilities 2011: $4,381Net Assets 2011: $35,8052011Assets 2012: $54,426Liabilities 2012: $6,234Net Assets 2012: $48,1922012Assets 2013: $43,286Liabilities 2013: $2,506Net Assets 2013: $40,7802013Assets 2014: $55,382Liabilities 2014: $2,699Net Assets 2014: $52,6832014Assets 2015: $75,220Liabilities 2015: $1,379Net Assets 2015: $73,8412015Assets 2016: $116,942Liabilities 2016: $0Net Assets 2016: $116,9422016Assets 2017: $105,294Liabilities 2017: $2,769Net Assets 2017: $102,5252017Assets 2018: $103,678Liabilities 2018: $9,113Net Assets 2018: $94,5652018Assets 2019: $115,564Liabilities 2019: $17,940Net Assets 2019: $97,6242019Assets 2020: $115,963Liabilities 2020: $50,743Net Assets 2020: $65,2202020Assets 2021: $143,738Liabilities 2021: $51,830Net Assets 2021: $91,9082021Assets 2022: $116,644Liabilities 2022: $25,898Net Assets 2022: $90,7462022Assets 2023: $110,255Liabilities 2023: $13,707Net Assets 2023: $96,5482023Assets 2024: $127,807Liabilities 2024: $17,867Net Assets 2024: $109,9402024Assets 2025: $134,959Liabilities 2025: $21,622Net Assets 2025: $113,3372025

Highlighted filing

2014

Assets$55,382
Liabilities$2,699
Net Assets$52,683

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $189,5412011Expenses 2012: $154,2402012Revenue 2013: $168,993Expenses 2013: $176,405Net Income 2013: -$7,4122013Revenue 2014: $173,784Expenses 2014: $161,881Net Income 2014: $11,9032014Revenue 2015: $192,574Expenses 2015: $171,416Net Income 2015: $21,1582015Revenue 2016: $243,634Expenses 2016: $203,261Net Income 2016: $40,3732016Revenue 2017: $211,660Expenses 2017: $223,348Net Income 2017: -$11,6882017Revenue 2018: $207,893Expenses 2018: $215,851Net Income 2018: -$7,9582018Revenue 2019: $232,430Expenses 2019: $229,371Net Income 2019: $3,0592019Revenue 2020: $124,895Expenses 2020: $157,299Net Income 2020: -$32,4042020Revenue 2021: $186,040Expenses 2021: $159,352Net Income 2021: $26,6882021Revenue 2022: $220,737Expenses 2022: $221,899Net Income 2022: -$1,1622022Revenue 2023: $245,917Expenses 2023: $240,115Net Income 2023: $5,8022023Revenue 2024: $250,226Expenses 2024: $236,833Net Income 2024: $13,3932024Revenue 2025: $235,359Expenses 2025: $231,962Net Income 2025: $3,3972025

Highlighted filing

2014

Revenue$173,784
Expenses$161,881
Net Income$11,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$173,784
Mission and Program Overview

Mission

Strengthen evangelical periodicals through inspiration, instruction and networking

Program Services

DescriptionGrantsExpenses
Strengthening of evangelical publication groups by networking, training and inspiration Approximately 300 members-$95,720
Hosting annual 3-day convention for members featuring training workshops and motivational speakers Approximately 140 attendees-$51,581
HOSTING PEER GROUP AWARDS CEREMONY FOR EXCELLENCE OF WRITTEN ARTICLES.-$14,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'ARCY MAHERExecutive DirectorPT$29,900-$29,900
LAMAR KEENERChief Financial OfficerPT$24,900-$24,900
THERESA KEENERPresident-$0--
DWIGHT WIDAMANTreasurer-$0--
CARLA FOOTESecretary-$0--
ERIC THOMSENAdvisor-$0--
TED OLSENAdvisor-$0--
Filing and Contact Details

Filer

EIN
95-6081896
Phone
6194340682

Signing Officer

Name
Lamar Keener
Title
Chief Financial Officer
Phone
6194340682
Signed
2014-10-22

Preparer

Preparer
D Elaine Woodson
Phone
8582778780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

News release service 1620. Recordings 100.

Form 990EZ, Part I, Line 16

Bank & merchant fees 3130. Conference food & beverage 25710. Conference speaker fees 13940. Currency exchange adjustment 38. Insurance: liability 600. Insurance: worker's compensation 670. Meals & entertainment 98. Miscellaneous & rounding adjustment 78. Postal counsel 414. Professional development 70. Promotional expense 511. Scholarship award 1200. Software 468. Supplies 3569. Taxes: other 75. Taxes: payroll 4192. Travel expense: board, staff, other 15369.

Form 990EZ, Part II, Line 24

Accounts receivables 175. 345. Prepaid expenses 0. 1207. Fixed assets less accumulated depreciation 0. 0.

Form 990EZ, Part II, Line 26

Credit cards payable 0. 146. Payroll tax payable 2506. 1263. Accrued payroll 0. 1290.

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt0880
IRS990EZ/BooksInCareOfDetail/PersonNm0LAMAR KEENER
IRS990EZ/BooksInCareOfDetail/PhoneNum06194340682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 20198
IRS990EZ/BooksInCareOfDetail/USAddress/City0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051535
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052683
IRS990EZ/OccupancyRentUtltsAndMaintAmt0933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt629900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT WIDAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAMAR KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D'ARCY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01552
IRS990EZ/OtherExpensesTotalAmt070132
IRS990EZ/OtherRevenueTotalAmt01720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthen evangelical periodicals through inspiration, instruction and networking
IRS990EZ/PrintingPublicationsPostageAmt011140
IRS990EZ/ProgramServiceRevenueAmt0112285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strengthening of evangelical publication groups by networking, training and inspiration Approximately 300 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosting annual 3-day convention for members featuring training workshops and motivational speakers Approximately 140 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTING PEER GROUP AWARDS CEREMONY FOR EXCELLENCE OF WRITTEN ARTICLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161881
IRS990EZ/TotalProgramServiceExpensesAmt0161881
IRS990EZ/TotalRevenueAmt0173784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evangelicalpress.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0808672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152555
IRS990ScheduleA/Total509Grp/TotalAmt0808672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809448
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/ExplanationTxt0NEWS RELEASE SERVICE 1620. RECORDINGS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & MERCHANT FEES 3130. CONFERENCE FOOD & BEVERAGE 25710. CONFERENCE SPEAKER FEES 13940. CURRENCY EXCHANGE ADJUSTMENT 38. INSURANCE: LIABILITY 600. INSURANCE: WORKER'S COMPENSATION 670. MEALS & ENTERTAINMENT 98. MISCELLANEOUS & ROUNDING ADJUSTMENT 78. POSTAL COUNSEL 414. PROFESSIONAL DEVELOPMENT 70. PROMOTIONAL EXPENSE 511. SCHOLARSHIP AWARD 1200. SOFTWARE 468. SUPPLIES 3569. TAXES: OTHER 75. TAXES: PAYROLL 4192. TRAVEL EXPENSE: BOARD, STAFF, OTHER 15369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLES 175. 345. PREPAID EXPENSES 0. 1207. FIXED ASSETS LESS ACCUMULATED DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE 0. 146. PAYROLL TAX PAYABLE 2506. 1263. ACCRUED PAYROLL 0. 1290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194340682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Evangelical Press Association
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0956081896
ReturnHeader/Filer/PhoneNum06194340682
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20198
ReturnHeader/Filer/USAddress/City0El Cajon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Horizon Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108555 Aero Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921231744
ReturnHeader/PreparerPersonGrp/PhoneNum08582778780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ELAINE WOODSON
ReturnHeader/ReturnTs02014-11-12T16:49:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$2.35$2.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$2.50$2.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.97$2.46$2.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.91$2.21$2.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.52$0.92$1.86$1.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.65$1.25$1.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$2.32$2.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$2.08$2.16$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.03$2.12$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.44$2.03$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.93$1.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.74$1.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.41$1.69$1.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.90