Civic Intelligence

Crescent School Inc

990 • Fiscal year 2011 • EIN 11-3084588

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

130 Front Street11550
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,983,936

No earlier filing loaded for comparison.

Net Assets

$3,983,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$729,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,983,936Liabilities 2011: $0Net Assets 2011: $3,983,9362011Assets 2012: $4,153,648Liabilities 2012: $0Net Assets 2012: $4,153,6482012Assets 2013: $4,138,142Liabilities 2013: $55,202Net Assets 2013: $4,082,9402013Assets 2014: $4,471,467Liabilities 2014: $125,000Net Assets 2014: $4,346,4672014Assets 2015: $4,505,012Liabilities 2015: $0Net Assets 2015: $4,505,0122015Assets 2016: $4,603,718Liabilities 2016: $27,982Net Assets 2016: $4,575,7362016Assets 2017: $4,613,537Liabilities 2017: $0Net Assets 2017: $4,613,5372017Assets 2018: $5,097,498Liabilities 2018: $0Net Assets 2018: $5,097,4982018Assets 2019: $5,021,638Liabilities 2019: $0Net Assets 2019: $5,021,6382019Assets 2020: $5,247,011Liabilities 2020: $200,000Net Assets 2020: $5,047,0112020Assets 2021: $5,378,224Liabilities 2021: $200,000Net Assets 2021: $5,178,2242021Assets 2022: $5,224,259Liabilities 2022: $0Net Assets 2022: $5,224,2592022Assets 2023: $5,278,663Liabilities 2023: $0Net Assets 2023: $5,278,6632023Assets 2024: $5,251,996Liabilities 2024: $0Net Assets 2024: $5,251,9962024Assets 2025: $5,534,369Liabilities 2025: $0Net Assets 2025: $5,534,3692025

Highlighted filing

2011

Assets$3,983,936
Liabilities$0
Net Assets$3,983,936

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $729,1872011Expenses 2012: $873,0642012Revenue 2013: $1,125,220Expenses 2013: $974,660Net Income 2013: $150,5602013Revenue 2014: $1,243,530Expenses 2014: $980,003Net Income 2014: $263,5272014Revenue 2015: $957,409Expenses 2015: $1,021,515Net Income 2015: -$64,1062015Revenue 2016: $1,116,151Expenses 2016: $1,052,317Net Income 2016: $63,8342016Revenue 2017: $1,154,629Expenses 2017: $1,116,827Net Income 2017: $37,8022017Revenue 2018: $838,203Expenses 2018: $872,467Net Income 2018: -$34,2642018Revenue 2019: $1,061,256Expenses 2019: $1,130,420Net Income 2019: -$69,1642019Revenue 2020: $952,766Expenses 2020: $927,393Net Income 2020: $25,3732020Revenue 2021: $894,495Expenses 2021: $779,167Net Income 2021: $115,3282021Revenue 2022: $997,669Expenses 2022: $951,632Net Income 2022: $46,0372022Revenue 2023: $1,292,990Expenses 2023: $1,238,586Net Income 2023: $54,4042023Revenue 2024: $1,250,151Expenses 2024: $1,297,137Net Income 2024: -$46,9862024Revenue 2025: $1,627,148Expenses 2025: $1,344,775Net Income 2025: $282,3732025

Highlighted filing

2011

Revenue-
Expenses$729,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.2
Gross Receipts
$884,486
Mission and Program Overview

Mission

We offer education from elementary

Filing and Contact Details

Filer

EIN
11-3084588
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE OFFER EDUCATION FROM ELEMENTARY LEVEL TO 12TH. GRADE. OUR SCHOOL IS OPEN TO ALL COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10130 FRONT STREET
IRS990/AddressPrincipalOfficerUS/City0HEMPSTEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011590
IRS990/AllOtherContributions0295111
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral011165
IRS990/AllOtherExpenses/ProgramServices03118
IRS990/AllOtherExpenses/Total014283
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054063
IRS990/CashNonInterestBearing/EOY019362
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029900
IRS990/CompCurrentOfficersDirectors/ProgramServices0522849
IRS990/CompCurrentOfficersDirectors/Total0552749
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0295111
IRS990/ContributionsGrantsPriorYear0353038
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0REVENUE INCLUDES TUITIONS COLLECTED FROM STUDENTS $666,097.00 AND DONATIONS FROM COMMUNITY SUPPORT $680,703.00.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0665417
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01750
IRS990/FeesForServicesAccounting/ProgramServices02610
IRS990/FeesForServicesAccounting/Total04360
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0550
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DR RASHEED U JAFAR
IRS990/Form990PartVIISectionA/NamePerson1SAJID SHAH
IRS990/Form990PartVIISectionA/NamePerson2HABEEB U AHMED
IRS990/Form990PartVIISectionA/NamePerson3SYEDA T JAFAR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05267
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0884486
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral020405
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total020405
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear043
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0373847
IRS990/LandBuildingsEquipmentBasis04338421
IRS990/LandBuildingsEquipmentBasisNet/BOY03774574
IRS990/LandBuildingsEquipmentBasisNet/EOY03964574
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0WE OFFER EDUCATION FROM ELEMENTARY LEVEL TO 12th. GRADE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DR R U JAFAR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03828637
IRS990/NetAssetsOrFundBalancesEOY03983936
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices03307
IRS990/OfficeExpenses/Total03307
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0175431
IRS990/OtherExpensesCurrentYear0127713
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SCHOOL SUPPLIES
IRS990/OtherExpenses/Description2REPAIR/MAINTENANCE
IRS990/OtherExpenses/Description3SCHOOL YEAR BOOK
IRS990/OtherExpenses/Description4EQUIPMENT LEASE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices032876
IRS990/OtherExpenses/ProgramServices124516
IRS990/OtherExpenses/ProgramServices210123
IRS990/OtherExpenses/ProgramServices310000
IRS990/OtherExpenses/ProgramServices45293
IRS990/OtherExpenses/Total032876
IRS990/OtherExpenses/Total124516
IRS990/OtherExpenses/Total210123
IRS990/OtherExpenses/Total310000
IRS990/OtherExpenses/Total45293
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices048725
IRS990/PayrollTaxes/Total048725
IRS990/PermanentlyRestrictedNetAssets/BOY03774574
IRS990/PermanentlyRestrictedNetAssets/EOY03964574
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0589375
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0646100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0589375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0155299
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0884486
IRS990/RevenuesLessExpensesCY0155299
IRS990/RevenuesLessExpensesPriorYear0245880
IRS990/SalariesEtcCurrentYear0601474
IRS990/SalariesEtcPriorYear0572603
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03964574
IRS990ScheduleD/Buildings/Depreciation0373847
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04338421
IRS990ScheduleD/TotalOfBookValueLandBuildings03964574
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WE HAVE A COMMITTEE WHICH MONITORS DESERVING ORGANIZATIONS FOR POTENTIAL ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY ALARM 3505. 0. 3505. 0. REAL ESTATE TAX 2422. 0. 2422. 0. TELEPHONE 2418. 2418. 0. 0. BOILER FIX-UP 1701. 0. 1701. 0. CARTING 1447. 0. 1447. 0. WATER CHARGES 1025. 0. 1025. 0. BANK CHARGES 784. 0. 784. 0. FIRE PROTECTION 700. 700. 0. 0. LICENSE/PERMITS 256. 0. 256. 0. FILING FEE 25. 0. 25. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 FRONT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HEMPSTEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011550
IRS990/TheBooksAreInCareOf/NamePerson0DR R U JAFAR
IRS990/TheBooksAreInCareOf/TelephoneNumber05162921787
IRS990/TotalAssets/BOY03828637
IRS990/TotalAssetsBOY03828637
IRS990/TotalAssets/EOY03983936
IRS990/TotalAssetsEOY03983936
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0295111
IRS990/TotalExpensesCurrentYear0729187
IRS990/TotalExpensesPriorYear0753301
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063770
IRS990/TotalFunctionalExpenses/ProgramServices0665417
IRS990/TotalFunctionalExpenses/Total0729187
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03828637
IRS990/TotalLiabNetAssetsFundBalances/EOY03983936
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03828637
IRS990/TotalNetAssetsFundBalances/EOY03983936
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0665417
IRS990/TotalProgramServiceRevenue0589375
IRS990/TotalRevenueCurrentYear0884486
IRS990/TotalRevenuePriorYear0999181
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0589375
IRS990/TotalRevenue/TotalRevenueColumn0884486
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising00
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral00
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices02000
IRS990/TravelEntrtnmntPublicOfficials/Total02000
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054063
IRS990/UnrestrictedNetAssets/EOY019362
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113084588
ReturnHeader/Filer/Name/BusinessNameLine10CRESCENT SCHOOL INC
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone05162921787
ReturnHeader/Filer/USAddress/AddressLine10130 FRONT STREET
ReturnHeader/Filer/USAddress/City0HEMPSTEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011550
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0DR R U JAFAR
ReturnHeader/Officer/Phone05162921787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAUN ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102710 HOYT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011102
ReturnHeader/Preparer/Name0SHAUN HAQUE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T15:50:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.63$1.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.25$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.29$1.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.00$0.95$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$0.20$5.18$0.89$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.20$5.05$0.95$0.93$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.06$1.13$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.15$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.58$1.12$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.96$1.02$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$0.13$4.35$1.24$0.98$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$0.06$4.08$1.13$0.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.73