Civic Intelligence

Capstone Christian Academy

990 • Fiscal year 2011 • EIN 20-0166381

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 03, 2012

145 E Warm Springs Rd89119
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

$48,513,566

No earlier filing loaded for comparison.

Net Assets

$48,483,598

No earlier filing loaded for comparison.

Liabilities

$29,968

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,035

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.

$60M$40M$20M$0Assets 2011: $48,513,566Liabilities 2011: $29,968Net Assets 2011: $48,483,5982011Assets 2012: $48,533,222Liabilities 2012: $31,871Net Assets 2012: $48,501,3512012Assets 2013: $48,522,673Liabilities 2013: $19,023Net Assets 2013: $48,503,6502013Assets 2014: $48,539,210Liabilities 2014: $32,835Net Assets 2014: $48,506,3752014Assets 2015: $48,562,454Liabilities 2015: $49,286Net Assets 2015: $48,513,1682015Assets 2016: $48,584,682Liabilities 2016: $20,441Net Assets 2016: $48,564,2412016Assets 2017: $48,589,826Liabilities 2017: $24,743Net Assets 2017: $48,565,0832017Assets 2018: $48,585,927Liabilities 2018: $18,503Net Assets 2018: $48,567,4242018Assets 2019: $48,678,135Liabilities 2019: $56,421Net Assets 2019: $48,621,7142019Assets 2020: $38,870,940Liabilities 2020: $648Net Assets 2020: $38,870,2922020Assets 2021: $41,921,803Liabilities 2021: $57,075Net Assets 2021: $41,864,7282021Assets 2022: $42,534,122Liabilities 2022: $490,372Net Assets 2022: $42,043,7502022Assets 2023: $43,046,392Liabilities 2023: $644,965Net Assets 2023: $42,401,4272023Assets 2024: $45,335,818Liabilities 2024: $686,256Net Assets 2024: $44,649,5622024

Highlighted filing

2011

Assets$48,513,566
Liabilities$29,968
Net Assets$48,483,598

Operations Trend

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

$5.0M$0-$5.0M-$10MExpenses 2011: $31,0352011Revenue 2012: $23,270Expenses 2012: $5,517Net Income 2012: $17,7532012Expenses 2013: $6,1012013Revenue 2014: $8,400Expenses 2014: $5,675Net Income 2014: $2,7252014Revenue 2015: $12,400Expenses 2015: $5,607Net Income 2015: $6,7932015Revenue 2016: $57,000Expenses 2016: $5,927Net Income 2016: $51,0732016Revenue 2017: $8,664Expenses 2017: $7,822Net Income 2017: $8422017Revenue 2018: $20,802Expenses 2018: $18,461Net Income 2018: $2,3412018Revenue 2019: $106,231Expenses 2019: $51,941Net Income 2019: $54,2902019Revenue 2020: -$9,720,010Expenses 2020: $31,412Net Income 2020: -$9,751,4222020Revenue 2021: $3,438,553Expenses 2021: $444,116Net Income 2021: $2,994,4372021Revenue 2022: $1,273,594Expenses 2022: $1,094,572Net Income 2022: $179,0222022Revenue 2023: $2,047,111Expenses 2023: $1,689,434Net Income 2023: $357,6772023Revenue 2024: $4,383,842Expenses 2024: $2,135,708Net Income 2024: $2,248,1342024

Highlighted filing

2011

Revenue-
Expenses$31,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.2
Gross Receipts
$29,683
Mission and Program Overview

Mission

To provide a Christian school in the local community.

Filing and Contact Details

Filer

EIN
20-0166381
Raw XML Appendix351 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/AccountsPayableAccruedExpenses/BOY0160155
IRS990/AccountsPayableAccruedExpenses/EOY0315
IRS990/AccountsReceivable/BOY018622
IRS990/AccountsReceivable/EOY0250
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a Christian School in the community.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10145 E WARM SPRINGS RD 300
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089119
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08340
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011240
IRS990/CashNonInterestBearing/EOY015185
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08340
IRS990/ContributionsGrantsPriorYear06350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The organization is in the development stage of establishing a Christian School. There were no students in 2010-11. The plan is to begin enrolling students in September, 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05895
IRS990/FeesForServicesAccounting/Total05895
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARK WHELCHEL
IRS990/Form990PartVIISectionA/NamePerson1Joe Sunderman
IRS990/Form990PartVIISectionA/NamePerson2BILL MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson3Ann O'Connell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/Title0President & Sec
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029683
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral011310
IRS990/Interest/Total011310
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021343
IRS990/InvestmentIncome/ExclusionAmount021143
IRS990/InvestmentIncomePriorYear0-10643257
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0200
IRS990/InvestmentIncome/TotalRevenueColumn021343
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis046400000
IRS990/LandBuildingsEquipmentBasisNet/BOY046400000
IRS990/LandBuildingsEquipmentBasisNet/EOY046400000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide a Christian School in the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0236022
IRS990/NameOfPrincipalOfficerPerson0MARK WHELCHEL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY048484950
IRS990/NetAssetsOrFundBalancesEOY048483598
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0548
IRS990/OfficeExpenses/Total0548
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02105300
IRS990/OtherAssetsTotal/EOY02093175
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040082
IRS990/OtherExpensesCurrentYear031035
IRS990/OtherExpenses/Description0DEVELOPMENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral013282
IRS990/OtherExpenses/Total013282
IRS990/OtherLiabilities/BOY01
IRS990/OtherNotesLoansReceivableNet/BOY0400000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1352
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY048484950
IRS990/RetainedEarningsEndowmentEtc/EOY048483598
IRS990/RevenuesLessExpensesCY0-1352
IRS990/RevenuesLessExpensesPriorYear0-10676989
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY04966
IRS990/SavingsAndTempCashInvestments/EOY04956
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue046400000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis046400000
IRS990ScheduleD/TotalOfBookValueLandBuildings046400000
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10145 E WARM SPRINGS RD 300
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089119
IRS990/TheBooksAreInCareOf/NamePerson0ALEX MCREYNOLDS
IRS990/TheBooksAreInCareOf/TelephoneNumber07025973304
IRS990/TotalAssets/BOY048940128
IRS990/TotalAssetsBOY048940128
IRS990/TotalAssets/EOY048513566
IRS990/TotalAssetsEOY048513566
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08340
IRS990/TotalExpensesCurrentYear031035
IRS990/TotalExpensesPriorYear040082
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031035
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total031035
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0455178
IRS990/TotalLiabilitiesBOY0455178
IRS990/TotalLiabilities/EOY029968
IRS990/TotalLiabilitiesEOY029968
IRS990/TotalLiabNetAssetsFundBalances/BOY048940128
IRS990/TotalLiabNetAssetsFundBalances/EOY048513566
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY048484950
IRS990/TotalNetAssetsFundBalances/EOY048483598
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear029683
IRS990/TotalRevenue/ExclusionAmount021143
IRS990/TotalRevenuePriorYear0-10636907
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0200
IRS990/TotalRevenue/TotalRevenueColumn029683
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY059000
IRS990/UnsecuredNotesLoansPayable/EOY029653
IRS990/WebSite0http://capstonechristian.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200166381
ReturnHeader/Filer/Name/BusinessNameLine10CAPSTONE CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0CAPS
ReturnHeader/Filer/Phone07025973304
ReturnHeader/Filer/USAddress/AddressLine10145 E WARM SPRINGS RD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0MARK WHELCHEL
ReturnHeader/Officer/Title0President & Sec
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNDERMAN & POPE CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101409 South 5th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0Lloyd H Sunderman
ReturnHeader/Preparer/Phone09287825786
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-03T10:43:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.69$44.6$4.38$2.14$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.64$42.4$2.05$1.69$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.49$42.0$1.27$1.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.06$41.9$3.44$0.44$2.99
2020Summary only. Only limited summary data is available for this year.$38.9$0.00$38.9$9.72$0.03$9.75
2019Summary only. Only limited summary data is available for this year.$48.7$0.06$48.6$0.11$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.02$48.6$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.02$48.6$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.02$48.6$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$48.6$0.05$48.5$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$48.5$0.03$48.5$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.02$48.5$0.01
2012Summary only. Only limited summary data is available for this year.$48.5$0.03$48.5$0.02$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.03$48.5$0.03