Civic Intelligence

South Hill School Age Program Inc.

990EZ • Fiscal year 2012 • EIN 16-1596748

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
520 Hudson Street14850
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-2.6%

Higher net margin than 36% 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

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,835

Up $5,723 (+8.9%) from 2011

Net Assets

Down

$53,417

Down $3,493 (-6.1%) from 2011

Liabilities

Up

$16,418

Up $9,216 (+128%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$135,723

Down $8,308 (-5.8%) from 2011

Expenses

Down

$139,216

Down $11,114 (-7.4%) from 2011

Net Income

Up

-$3,493

Up $2,806 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $64,112Liabilities 2011: $7,202Net Assets 2011: $56,9102011Assets 2012: $69,835Liabilities 2012: $16,418Net Assets 2012: $53,4172012Assets 2013: $70,219Liabilities 2013: $12,765Net Assets 2013: $57,4542013Assets 2014: $65,667Liabilities 2014: $17,6252014Assets 2015: $65,015Liabilities 2015: $19,372Net Assets 2015: $45,6432015Assets 2016: $74,032Liabilities 2016: $21,1222016Assets 2017: $76,279Liabilities 2017: $22,522Net Assets 2017: $53,7572017Assets 2018: $83,111Liabilities 2018: $23,272Net Assets 2018: $59,8392018Assets 2019: $88,716Liabilities 2019: $23,922Net Assets 2019: $64,7942019Assets 2020: $65,092Liabilities 2020: $16,206Net Assets 2020: $48,8862020Assets 2021: $11,345Net Assets 2021: $11,3452021Assets 2022: $90,600Liabilities 2022: $0Net Assets 2022: $90,6002022Assets 2023: $80,917Liabilities 2023: $0Net Assets 2023: $80,9172023Assets 2024: $46,300Liabilities 2024: $0Net Assets 2024: $46,3002024Assets 2025: $48,244Liabilities 2025: $22,232Net Assets 2025: $48,2442025

Highlighted filing

2012

Assets$69,835
Liabilities$16,418
Net Assets$53,417
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,031Expenses 2011: $150,330Net Income 2011: -$6,2992011Revenue 2012: $135,723Expenses 2012: $139,216Net Income 2012: -$3,4932012Revenue 2013: $164,336Expenses 2013: $167,351Net Income 2013: -$3,0152013Revenue 2014: $160,430Expenses 2014: $169,842Net Income 2014: -$9,4122014Revenue 2015: $154,100Expenses 2015: $156,499Net Income 2015: -$2,3992015Revenue 2016: $167,380Expenses 2016: $160,113Net Income 2016: $7,2672016Revenue 2017: $170,628Expenses 2017: $169,781Net Income 2017: $8472017Revenue 2018: $181,283Expenses 2018: $175,201Net Income 2018: $6,0822018Revenue 2019: $192,982Expenses 2019: $188,027Net Income 2019: $4,9552019Revenue 2020: $167,729Expenses 2020: $191,004Net Income 2020: -$23,2752020Revenue 2021: $49,828Expenses 2021: $80,225Net Income 2021: -$30,3972021Revenue 2022: $261,944Expenses 2022: $212,895Net Income 2022: $49,0492022Revenue 2023: $231,035Expenses 2023: $249,057Net Income 2023: -$18,0222023Revenue 2024: $267,520Expenses 2024: $271,799Net Income 2024: -$4,2792024Revenue 2025: $277,030Expenses 2025: $279,101Net Income 2025: -$2,0712025

Highlighted filing

2012

Revenue$135,723
Expenses$139,216
Net Income-$3,493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide safe, high quality care for children in k-t in a warm and nurturing environment. We encourage respect for outselveds, others and school property. We provide opportunities in recreation, art, science, multicultural education, music and many other areas of interest. Purpose is recreational with many opportunities for learning without the structure of a classroom environment. Children are given individual choices through the daily schedule and we also encourage and provide daily quiet time for the purpose of doing homework.

Filing and Contact Details

Filer

EIN
16-1596748
Raw XML Appendix208 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/PersonName0BRIDGET OCONNOR
CompensationExplanation/Compensation/PersonName1RUSS AMY
CompensationExplanation/Compensation/PersonName2HANSEN JULIE
CompensationExplanation/Compensation/PersonName3TAYLOR JOSH
CompensationExplanation/Compensation/PersonName4HUDDLE JEFF
CompensationExplanation/Compensation/PersonName5ARNOLD SARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062884
IRS990EZ/CashSavingsAndInvestments/EOY068198
IRS990EZ/ContributionsGiftsGrantsEtc0259
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3493
IRS990EZ/FeesAndOthPymtToIndContractors03749
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135723
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056910
IRS990EZ/NetAssetsOrFundBalancesBOY056910
IRS990EZ/NetAssetsOrFundBalances/EOY053417
IRS990EZ/NetAssetsOrFundBalancesEOY053417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 W NORTHVIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11461 TROY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12165 CAROLINE DEPOT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1391 W MILLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417 GUNDERMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1576 MICHIGAN HOLLOW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20211 W NORTHVIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21461 TROY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22165 CAROLINE DEPOT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2391 W MILLER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2417 GUNDERMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2576 MICHIGAN HOLLOW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKTONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ITHACA
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/ZIPCode014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGET O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS AMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANSEN JULIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAYLOR JOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HUDDLE JEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARNOLD SARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01228
IRS990EZ/OtherAssetsTotal/EOY01637
IRS990EZ/OtherExpensesTotal016331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071859
IRS990EZ/ProgramServiceRevenue0135447
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0118891
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07202
IRS990EZ/SumOfTotalLiabilities/EOY016418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 HUDSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROXIE CONKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072731473
IRS990EZ/TotalAssets/BOY064112
IRS990EZ/TotalAssets/EOY069835
IRS990EZ/TotalExpenses0139216
IRS990EZ/TotalProgramServiceExpenses071859
IRS990EZ/TotalRevenue0135723
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011307
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015206
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013087
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total039600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04142
IRS990ScheduleA/GrossInvestmentIncome509/Total05825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0149932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0139248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0706655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05825
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.91220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93650
IRS990ScheduleA/PublicSupportTotal5090670077
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011307
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015206
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013087
IRS990ScheduleA/SupportFromDQPsEtc/Total039600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139966
IRS990ScheduleA/Total509/Total0709677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0144108
IRS990ScheduleA/TotalSupportTotal/Total0715502
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 35 GIFT 207 647 341 5,603 ADMISSION/ENTERTAINMENT C 1,149 BANK SERVICE CHG 90 BAD DEBT 25 CONTINUING EDUCATION 340 DUES/SUBSCRIPTIONS 16 FIELD TRIPS 384 FOOD 3,275 MISC 477 NYS CHARITIES BUREAU 50 REPAIRS/MAINT 201 STAFF PHYSUCALS 30 SUPPLIES/MATERIALS 1,477 TELEPHONE 541 HOLIDAY GIFT 50 RECONCILIATION DISCREPANC 230 NON-INVESTMENT DEPRECIATION 1,163 TOTAL 16,331
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 0 LESS ALLOWANCE 1,888 0 NET -1,888 0 PREPAID EXPENSES AND DEFERRED CHARGES 316 0 23,774 23,774 LESS ACCUMULATED DEPRECIATION 20,974 22,137 TOTAL 1,228 1,637
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 139 -713 VISA 0 0 FAMILY DEPOSITS 6,086 7,356 RETIREMENT 977 1,303 SOCIAL SECURITY / MEDICARE 0 1,420 OTHER LIABILITY 0 7,052
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161596748
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HILL SCHOOL AGE PROGRAM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06072572340
ReturnHeader/Filer/USAddress/AddressLine10520 HUDSON STREET
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0AMY RUSS
ReturnHeader/Officer/Phone06072572340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T15:41:40-06:00

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
$69,835
Liabilities
$16,418
Net assets
$53,417
Revenue
$135,723
Expenses
$139,216
Net income
-$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.48$2.77$2.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.31$2.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.62$2.13$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.68$1.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.93$1.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.81$1.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.54$1.71$1.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.21$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.54$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.18$1.60$1.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.64$1.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.53$1.36$1.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.44$1.50$0.06