Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990EZ • Fiscal year 2012 • EIN 13-3178645

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.DANCINGCLASSROOMSLI.ORG
205 Durkee Lane11772
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,817

Down $1,946 (-3.5%) from 2011

Net Assets

Down

$53,279

Down $674 (-1.2%) from 2011

Liabilities

Down

$538

Down $1,272 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$139,273

Up $25,097 (+22%) from 2011

Expenses

Up

$139,946

Up $54,142 (+63%) from 2011

Net Income

Down

-$673

Down $29,045 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $55,763Liabilities 2011: $1,810Net Assets 2011: $53,9532011Assets 2012: $53,817Liabilities 2012: $538Net Assets 2012: $53,2792012Assets 2013: $36,551Liabilities 2013: $750Net Assets 2013: $35,8012013Assets 2014: $40,471Liabilities 2014: $770Net Assets 2014: $39,7012014Assets 2015: $44,375Liabilities 2015: $6,525Net Assets 2015: $37,8502015Assets 2016: $53,779Liabilities 2016: $8,434Net Assets 2016: $45,3452016Assets 2017: $71,874Liabilities 2017: $5,350Net Assets 2017: $66,5242017Assets 2018: $89,626Liabilities 2018: $13,052Net Assets 2018: $76,5742018Assets 2019: $116,614Liabilities 2019: $25,619Net Assets 2019: $90,9952019Assets 2020: $125,406Liabilities 2020: $60,352Net Assets 2020: $65,0542020Assets 2021: $121,312Liabilities 2021: $60,079Net Assets 2021: $61,2332021Assets 2022: $80,288Liabilities 2022: $12,152Net Assets 2022: $68,1362022Assets 2023: $72,404Liabilities 2023: $6,400Net Assets 2023: $66,0042023Assets 2024: $84,258Liabilities 2024: $17,500Net Assets 2024: $66,7582024Assets 2025: $113,566Liabilities 2025: $18,110Net Assets 2025: $95,4562025

Highlighted filing

2012

Assets$53,817
Liabilities$538
Net Assets$53,279
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,176Expenses 2011: $85,804Net Income 2011: $28,3722011Revenue 2012: $139,273Expenses 2012: $139,946Net Income 2012: -$6732012Revenue 2013: $111,509Expenses 2013: $127,987Net Income 2013: -$16,4782013Revenue 2014: $140,340Expenses 2014: $136,440Net Income 2014: $3,9002014Revenue 2015: $164,175Expenses 2015: $166,026Net Income 2015: -$1,8512015Revenue 2016: $189,900Expenses 2016: $182,405Net Income 2016: $7,4952016Revenue 2017: $225,127Expenses 2017: $203,948Net Income 2017: $21,1792017Revenue 2018: $256,341Expenses 2018: $246,291Net Income 2018: $10,0502018Revenue 2019: $298,080Expenses 2019: $283,659Net Income 2019: $14,4212019Revenue 2020: $234,860Expenses 2020: $260,801Net Income 2020: -$25,9412020Revenue 2021: $95,403Expenses 2021: $99,224Net Income 2021: -$3,8212021Revenue 2022: $104,426Expenses 2022: $97,523Net Income 2022: $6,9032022Revenue 2023: $135,668Expenses 2023: $137,800Net Income 2023: -$2,1322023Revenue 2024: $178,956Expenses 2024: $178,202Net Income 2024: $7542024Revenue 2025: $215,543Expenses 2025: $212,558Net Income 2025: $2,9852025

Highlighted filing

2012

Revenue$139,273
Expenses$139,946
Net Income-$673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Codanceco is a nonprofit organization that is dedicated to fostering the art of dance through education, professional development, and public performance.

Filing and Contact Details

Filer

EIN
13-3178645
Raw XML Appendix206 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
CompensationExplanation/Compensation/PersonName0GREG MCCASLIN
CompensationExplanation/Compensation/PersonName1NANCY DUNCAN
CompensationExplanation/Compensation/PersonName2LINDA MINARDI
CompensationExplanation/Compensation/PersonName3DANIELLE ANGRISANI
CompensationExplanation/Compensation/PersonName4ROBERT KILROY
CompensationExplanation/Compensation/PersonName5SANDI SHAPIRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053318
IRS990EZ/CashSavingsAndInvestments/EOY051072
IRS990EZ/ContributionsGiftsGrantsEtc052288
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-673
IRS990EZ/FeesAndOthPymtToIndContractors023919
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053952
IRS990EZ/NetAssetsOrFundBalancesBOY053952
IRS990EZ/NetAssetsOrFundBalances/EOY053279
IRS990EZ/NetAssetsOrFundBalancesEOY053279
IRS990EZ/OccupancyRentUtilitiesAndMaint03207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 RIDGE HAVEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136 PITCHPINE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14400 BROADHOLLOW RD STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1541 EASTOVER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MELVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5E NORTHPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MINARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE ANGRISANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDI SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02445
IRS990EZ/OtherAssetsTotal/EOY02745
IRS990EZ/OtherExpensesTotal031659
IRS990EZ/OtherRevenueTotal0480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990EZ/PrintingPublicationsPostage04033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH AND 8TH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAY OF DANCE PROGRAM PROVIDES A FULL-DAY OF CLASSES AND SPECIAL WORKSHOPS TAUGHT BY MASTER DANCE ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COLORS OF THE RAINBOW PROGRAM PROVIDES INTER AND INTRA SCHOOL TEAM COMPETITIONS TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12563
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24020
IRS990EZ/ProgramServiceRevenue086500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077128
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01811
IRS990EZ/SumOfTotalLiabilities/EOY0538
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 DURKEE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST PATCHOGUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CODANCECO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314750842
IRS990EZ/TotalAssets/BOY055763
IRS990EZ/TotalAssets/EOY053817
IRS990EZ/TotalExpenses0139946
IRS990EZ/TotalProgramServiceExpenses0118062
IRS990EZ/TotalRevenue0139273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total0261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0261
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090416647
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114176
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034575
IRS990ScheduleA/Total509/Total0416647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034801
IRS990ScheduleA/TotalSupportTotal/Total0416908
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 480 TOTAL 480
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 578 WEBSITE HOSTING 865 DESIGN COSTS 1,878 COMPUTER COSTS 582 HOSPITALITY 9,156 OFFICE SUPPLIES 1,216 TELEPHONE 620 OFFICE EQUIPMENT 89 TRANSPORTATION 8,112 HONORARIUMS 1,200 FOOD/HOSPITALITY 1,048 TRAVEL 487 CONFERENCE FEES 99 FINANCE CHARGES 3 WORKERS COMPENSATION 819 DISABILITY INSURANCE 120 GENERAL LIABILITY 441 DIRECTORS & OFFICERS 640 EQUIPMENT MAINTENANCE 100 COSTUMES 543 MUSIC PRODUCTION 950 MISCELLANEOUS 260 SUPPLIES 528 T-SHIRTS 718 TOTE BAGS 329 BANK/CREDIT CARD FEE 168 MEMBERSHIP DUES 95 STAFF DEVELOPMENT 15 TOTAL 31,659
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,400 2,700 PREPAID EXPENSES AND DEFERRED CHARGES 45 45 TOTAL 2,445 2,745
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,750 538 PAYROLL LIABILITIES 61 0
IRS990ScheduleO/GeneralExplanation/Explanation4CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133178645
ReturnHeader/Filer/Name/BusinessNameLine10CODANCECO INC
ReturnHeader/Filer/NameControl0CODA
ReturnHeader/Filer/Phone06314750842
ReturnHeader/Filer/USAddress/AddressLine10205 DURKEE LANE
ReturnHeader/Filer/USAddress/City0EAST PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0NANCY DUNCAN
ReturnHeader/Officer/Phone06314750842
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & R TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10197 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0RALPH B WRIGHT JR
ReturnHeader/Preparer/Phone06314753322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:02:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,817
Liabilities
$538
Net assets
$53,279
Revenue
$139,273
Expenses
$139,946
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.95$2.16$2.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$1.79$1.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.36$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.04$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.60$0.61$0.95$0.99$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.60$0.65$2.35$2.61$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.26$0.91$2.98$2.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$2.56$2.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$2.25$2.04$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.90$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$1.64$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.40$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.12$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.39$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.14$0.86$0.28