Civic Intelligence

Crossroads House

990EZ • Fiscal year 2012 • EIN 16-1505042

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.CROSSROADSHOUSE.COM
PO Box 40314021
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE E • <$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

-2.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$383,013

Down $9,247 (-2.4%) from 2011

Net Assets

Down

$383,013

Down $9,247 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

$186,046

No earlier filing loaded for comparison.

Expenses

Up

$202,253

Up $38,332 (+23%) from 2011

Net Income

-$16,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,455Liabilities 2010: $0Net Assets 2010: $351,4552010Assets 2011: $392,260Liabilities 2011: $0Net Assets 2011: $392,2602011Assets 2012: $383,013Liabilities 2012: $0Net Assets 2012: $383,0132012Assets 2013: $456,203Liabilities 2013: $1,663Net Assets 2013: $454,5402013Assets 2014: $556,400Liabilities 2014: $43,254Net Assets 2014: $513,1462014Assets 2015: $614,970Liabilities 2015: $4,797Net Assets 2015: $610,1732015Assets 2016: $720,732Liabilities 2016: $6,932Net Assets 2016: $713,8002016Assets 2017: $849,188Liabilities 2017: $3,281Net Assets 2017: $845,9072017Assets 2018: $842,277Liabilities 2018: $8,469Net Assets 2018: $833,8082018Assets 2019: $1,018,818Liabilities 2019: $25,440Net Assets 2019: $993,3782019Assets 2020: $1,127,175Liabilities 2020: $14,173Net Assets 2020: $1,113,0022020Assets 2021: $1,237,582Liabilities 2021: $10,169Net Assets 2021: $1,227,4132021Assets 2022: $1,112,401Liabilities 2022: $16,693Net Assets 2022: $1,095,7082022Assets 2023: $1,306,908Liabilities 2023: $8,643Net Assets 2023: $1,298,2652023Assets 2024: $1,998,559Liabilities 2024: $21,286Net Assets 2024: $1,977,2732024

Highlighted filing

2012

Assets$383,013
Liabilities$0
Net Assets$383,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,3132010Expenses 2011: $163,9212011Revenue 2012: $186,046Expenses 2012: $202,253Net Income 2012: -$16,2072012Revenue 2013: $275,317Expenses 2013: $199,259Net Income 2013: $76,0582013Revenue 2014: $270,612Expenses 2014: $208,539Net Income 2014: $62,0732014Revenue 2015: $354,606Expenses 2015: $257,577Net Income 2015: $97,0292015Revenue 2016: $368,364Expenses 2016: $264,736Net Income 2016: $103,6282016Revenue 2017: $424,214Expenses 2017: $292,110Net Income 2017: $132,1042017Revenue 2018: $373,663Expenses 2018: $302,127Net Income 2018: $71,5362018Revenue 2019: $386,400Expenses 2019: $314,158Net Income 2019: $72,2422019Revenue 2020: $374,852Expenses 2020: $298,766Net Income 2020: $76,0862020Revenue 2021: $334,675Expenses 2021: $324,332Net Income 2021: $10,3432021Revenue 2022: $349,010Expenses 2022: $336,494Net Income 2022: $12,5162022Revenue 2023: $442,872Expenses 2023: $355,484Net Income 2023: $87,3882023Revenue 2024: $1,252,261Expenses 2024: $573,253Net Income 2024: $679,0082024

Highlighted filing

2012

Revenue$186,046
Expenses$202,253
Net Income-$16,207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMFORT CARE

Filing and Contact Details

Filer

EIN
16-1505042
Raw XML Appendix254 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0170928
IRS990EZ/CashSavingsAndInvestments/EOY0153044
IRS990EZ/ContributionsGiftsGrantsEtc0175153
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16207
IRS990EZ/FeesAndOthPymtToIndContractors08724
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06987
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392260
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IRS990EZ/NetAssetsOrFundBalancesEOY0383013
IRS990EZ/OccupancyRentUtilitiesAndMaint07629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jean Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Corcimiglia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peppi Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Pastecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patti Brandes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Frank Panepento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Shell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lew Grasso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marilyn Snell-Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Patty Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Donna Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Robin Gross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President(1/12-9/12),Member(10/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President(1/12-9/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member(1/12-9/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member(1/12-9/12),President(10/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer (1/12-9/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member(1/12-9/12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member (1/12-9/12)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0221332
IRS990EZ/OtherAssetsTotal/EOY0229969
IRS990EZ/OtherChangesInNetAssets06960
IRS990EZ/OtherExpensesTotal046143
IRS990EZ/OtherRevenueTotal01401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Comfort care home serving the residents of Genesee and Wyoming counties.
IRS990EZ/PrintingPublicationsPostage07660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided end of life care to 33 residents of Genesee and Wyoming Counties and their families. The Organization relies on contributions for funding the program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166311
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0132097
IRS990EZ/SpecialEventsDirectExpenses06664
IRS990EZ/SpecialEventsNetIncomeLoss02505
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853433892
IRS990EZ/TotalAssets/BOY0392260
IRS990EZ/TotalAssets/EOY0383013
IRS990EZ/TotalExpenses0202253
IRS990EZ/TotalProgramServiceExpenses0166311
IRS990EZ/TotalRevenue0186046
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.crossroadshouse.com
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Gross Income Miscellaneous Revenue Gaming Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0797423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome170/Total022885
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09223
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0100813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years085617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years076225
IRS990ScheduleA/OtherIncome170/Total0282448
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70650
IRS990ScheduleA/PublicSupportTotal1700797423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139676
IRS990ScheduleA/Total170/Total0797423
IRS990ScheduleA/TotalSupport01102756
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
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06960
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013123
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205558
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025641
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05244
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10350
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01254
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011873
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08214
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206315
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01254
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07899
IRS990ScheduleG/EventsInformation/NameOfEvent10Concert
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling
IRS990ScheduleG/EventsInformation/NetIncomeSummary02655
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203640
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03640
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 789.. Dividends 6,198.. Total Included on Form 990-EZ, line 4: 6,987.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Program Service Revenue. Amount: 1,401.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 11,406. Description: Office Expense. Amount: 9,710. Description: Depreciation. Amount: 6,454. Description: Training and Development. Amount: 1,326. Description: Other. Amount: 1,706. Description: Travel and Meetings. Amount: 980. Description: Supplies and Food. Amount: 14,561. Total to Form 990-EZ, line 16: 46,143.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized Gain. Amount: 6,960.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid Expenses. Beg. of Year Amount: 3,046. End of Year Amount: 2,907. Description: Investments. Beg. of Year Amount: 120,150. End of Year Amount: 132,264. Description: Cash Value of Life Insurance. Beg. of Year Amount: 47,159. End of Year Amount: 50,275. Description: Other Depreciable Assets. Beg. of Year Amount: 50,977. End of Year Amount: 44,523.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990EZ, Page 3, Part V, line 34: The Organization amended the by-laws to extend the term members and officers can serve on the board of directors. There was an increase to the maximum number of board of director members (not to exceed 25), and they included a provision that the founder of the organization can serve as a voting member of the board of directors indefinitely.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161505042
ReturnHeader/Filer/Name/BusinessNameLine10Crossroads House
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone05853433892
ReturnHeader/Filer/USAddress/AddressLine10PO Box 403
ReturnHeader/Filer/USAddress/City0Batavia
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0Lori Reisdorf
ReturnHeader/Officer/Phone05853433892
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:00:05-06:00

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
$383,013
Liabilities
$0
Net assets
$383,013
Revenue
$186,046
Expenses
$202,253
Net income
-$16,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.25$0.57$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.44$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.35$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.37$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.37$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.37$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.27$0.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.15