Civic Intelligence

Ballet Guild of Ithaca Inc.

990EZ • Fiscal year 2011 • EIN 16-0912508

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 13, 2012

PO Box 434114852-4341
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

149%

Faster asset growth than 92% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$35,456

Up $21,224 (+149%) from 2010

Net Assets

Up

$35,456

Up $21,224 (+149%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$110,773

Up $22,517 (+26%) from 2010

Expenses

Down

$89,549

Down $3,918 (-4.2%) from 2010

Net Income

Up

$21,224

Up $26,435 (+507%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,232Liabilities 2010: $0Net Assets 2010: $14,2322010Assets 2011: $35,456Liabilities 2011: $0Net Assets 2011: $35,4562011Assets 2012: $41,879Liabilities 2012: $02012Assets 2013: $18,385Liabilities 2013: $0Net Assets 2013: $18,3852013Assets 2014: $14,150Liabilities 2014: $0Net Assets 2014: $14,1502014Assets 2015: $26,180Liabilities 2015: $0Net Assets 2015: $26,1802015Assets 2016: $25,969Liabilities 2016: $0Net Assets 2016: $25,9692016Assets 2017: $41,934Liabilities 2017: $0Net Assets 2017: $41,9342017Assets 2018: $36,706Liabilities 2018: $02018Assets 2019: $34,860Liabilities 2019: $0Net Assets 2019: $34,8602019Assets 2020: $50,114Liabilities 2020: $0Net Assets 2020: $50,1142020Assets 2021: $58,454Liabilities 2021: $0Net Assets 2021: $58,4542021Assets 2022: $48,927Liabilities 2022: $02022Assets 2023: $48,603Liabilities 2023: $02023Assets 2025: $31,788Liabilities 2025: $0Net Assets 2025: $31,7882025

Highlighted filing

2011

Assets$35,456
Liabilities$0
Net Assets$35,456

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,256Expenses 2010: $93,467Net Income 2010: -$5,2112010Revenue 2011: $110,773Expenses 2011: $89,549Net Income 2011: $21,2242011Revenue 2012: $98,364Expenses 2012: $91,941Net Income 2012: $6,4232012Revenue 2013: $90,267Expenses 2013: $113,761Net Income 2013: -$23,4942013Revenue 2014: $113,622Expenses 2014: $117,857Net Income 2014: -$4,2352014Revenue 2015: $133,967Expenses 2015: $121,937Net Income 2015: $12,0302015Revenue 2016: $123,091Expenses 2016: $123,302Net Income 2016: -$2112016Revenue 2017: $135,450Expenses 2017: $119,485Net Income 2017: $15,9652017Revenue 2018: $128,763Expenses 2018: $133,991Net Income 2018: -$5,2282018Revenue 2019: $127,940Expenses 2019: $129,786Net Income 2019: -$1,8462019Revenue 2020: $137,659Expenses 2020: $122,405Net Income 2020: $15,2542020Revenue 2021: $68,509Expenses 2021: $60,169Net Income 2021: $8,3402021Revenue 2022: $111,336Expenses 2022: $120,863Net Income 2022: -$9,5272022Revenue 2023: $140,101Expenses 2023: $140,425Net Income 2023: -$3242023Revenue 2025: $159,369Expenses 2025: $170,119Net Income 2025: -$10,7502025

Highlighted filing

2011

Revenue$110,773
Expenses$89,549
Net Income$21,224
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Education and performance of ballet

Filing and Contact Details

Filer

EIN
16-0912508
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY014232
IRS990EZ/CashSavingsAndInvestments/EOY035456
IRS990EZ/ContributionsGiftsGrantsEtc024433
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021224
IRS990EZ/FeesAndOthPymtToIndContractors030072
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010972
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0117252
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111779 Route 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12420 Hanshaw Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 Birchwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14105 Sheldon Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15602 Mitchell St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16545 Valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17127 Yellow Barn Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Trumansburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Brooktondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Freeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Dolphin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leah MacNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alice Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julia Morog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas McHugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member, bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033427
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and performance of ballet
IRS990EZ/PrintingPublicationsPostage01442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ballet Programs: Performance of 4 ballet productions (Fall Matinee, The Nutcracker, Winter Reperatory, Giselle) with a total of 9 shows at the State Theatre in Ithaca, NY, 1 show in Geneva, NY. (4025 Attendance)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dance Instruction: Ballet Summer Camp: Provides intensive instruction and performance opportunities. (6 weeks)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16782
IRS990EZ/ProgramServiceRevenue081847
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023611
IRS990EZ/SpecialEventsDirectExpenses06479
IRS990EZ/SpecialEventsNetIncomeLoss04493
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Hanshaw Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ithaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Lynn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072741278
IRS990EZ/TotalAssets/BOY014232
IRS990EZ/TotalAssets/EOY035456
IRS990EZ/TotalExpenses089549
IRS990EZ/TotalProgramServiceExpenses082123
IRS990EZ/TotalRevenue0110773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ithacaballet.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036484
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0335038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00006
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years023898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years026372
IRS990ScheduleA/OtherIncome509/Total050270
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83353
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89314
IRS990ScheduleA/PublicSupportTotal5090420414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036484
IRS990ScheduleA/Total509/Total0420414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062856
IRS990ScheduleA/TotalSupportTotal/Total0470712
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees office, supplies, web hosting: $716.69 Liability insurance: $931.54 Summer camp advertising, supplies: $1194.50 Non-staff performances expenses (e.g. costumes, advertising, theater rental, etc): $30,584.24
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We received an extension. Notice # CP211A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160912508
ReturnHeader/Filer/Name/BusinessNameLine10BALLET GUILD OF ITHACA INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06072771967
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4341
ReturnHeader/Filer/USAddress/City0Ithaca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148524341
ReturnHeader/Officer/DateSigned02012-01-13
ReturnHeader/Officer/Name0Ann Lynn
ReturnHeader/Officer/Phone06072741278
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T15:23:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.59$1.70$0.11
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.40$1.40$0.00
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.11$1.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.69$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.38$1.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.28$1.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$1.29$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.34$1.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$1.14$0.23
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.98$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.11$0.90$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.88$0.93$0.05