Civic Intelligence

Partnership for Dynamic Learning Inc

990EZ • Fiscal year 2011 • EIN 20-2290655

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
4259 Innsbruck Ridge97504
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2011 filings • NTEE O50 • <$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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,402

Down $11,022 (-32%) from 2010

Net Assets

Down

$23,279

Down $6,145 (-21%) from 2010

Liabilities

Down

$123

Down $4,877 (-98%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$82,790

Up $5,126 (+6.6%) from 2010

Expenses

Down

$88,935

Down $57,665 (-39%) from 2010

Net Income

Up

-$6,145

Up $62,791 (+91%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,424Liabilities 2010: $5,000Net Assets 2010: $29,4242010Assets 2011: $23,402Liabilities 2011: $123Net Assets 2011: $23,2792011Assets 2012: $1,487Net Assets 2012: $1,4872012

Highlighted filing

2011

Assets$23,402
Liabilities$123
Net Assets$23,279
Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $77,664Expenses 2010: $146,600Net Income 2010: -$68,9362010Revenue 2011: $82,790Expenses 2011: $88,935Net Income 2011: -$6,1452011Revenue 2012: $7,164Expenses 2012: $28,956Net Income 2012: -$21,7922012

Highlighted filing

2011

Revenue$82,790
Expenses$88,935
Net Income-$6,145
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2290655
Raw XML Appendix225 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/CashSavingsAndInvestments/BOY011781
IRS990EZ/CashSavingsAndInvestments/EOY03076
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082790
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029424
IRS990EZ/NetAssetsOrFundBalancesBOY029424
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IRS990EZ/NetAssetsOrFundBalancesEOY023279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEDFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition243.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition313.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation218125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc116032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNICE STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE KAEO-PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CARLEEN OSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022643
IRS990EZ/OtherAssetsTotal/EOY020326
IRS990EZ/OtherExpensesTotal032376
IRS990EZ/OtherRevenueTotal0799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide proven, cost effective, customized products and services to enhance the educational and organizational requirements of individuals and groups. To evaluate innovative products and services and determine their quality and appropriateness to meet the needs of students and learners. To refine, adapt, and deliver high-quality innovations that meet the needs of students and learners. To engage in any lawful act or activity in furtherance of the aforesaid purposes for which a nonprofit corporation may be organized under Chapter 55A of the General Statutes of North Carolina.
IRS990EZ/PrintingPublicationsPostage0799
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. WORKED WITH THE LOUISIANA STATE DEPARTMENT OF EDUCATION SENIOR PROJECT COORDINATOR TO COMMUNICATE WITH DISTRICTS ABOUT SENIOR PROJECT TRAINING IN ALL REGIONS THROUGHOUT THE STATE OF LOUISIANA. P4DL TRAINED APPROXIMATELY 50 LOUISIANA HIGH SCHOOL DISTRICTS IN EACH REGION. THE STATE OF LOUISIANA CONTINUES TO IMPLEMENT AND SUPPORT THE SENIOR PROJECT PROGRAM IN THEIR HIGH SCHOOLS ACROSS THE STATE.2. PROJECT FOUNDRY, INC. (PROJECT BASED LEARNING SYSTEMS - PBLS) AND P4DL, INC. CONTINUED TO WORK ON DEVELOPING AND PROMOTING THE SENIOR PROJECT TRACKER ONLINE MANAGEMENT TOOL FOR THE 2010-2011 SCHOOL YEAR.3. UPGRADED AND CONTINUED TO DEVELOP NETWORKING RELATIONSHIPS WITH OTHER BUSINESSES AND EDUCATORS IN SECONDLIFE (SL) THROUGH OUR SENIOR PROJECT OFFICE ON EDUISLAND II. SPECIFIC EVENTS THAT OCCURRED: - VARIOUS SP PRESENTATIONS IN SL AT VIRTUAL TECHNOLOGY CONFERENCES. - VISUALLY DISPLAYED SENIOR PROJECT FOR NATIONAL VIRTUAL WORLDS BEST PRACTICES FOR EDUCATORS (VWBPE) AND RECEIVED AN AWARD FOR BEST EDUCATOR DISPLAY. - SENIOR PROJECT CENTER IS RECOGNIZED BY VSTE (VIRGINIA SOCIETY FOR TECHNOLOGY IN EDUCATION) VIA THEIR WEBSITE AND VIRTUAL PRESENTATION IN SL. - ESTABLISHED A WIDER RANGE OF VIRTUAL PRESENCE THROUGH BUSINESS RELATED SITES FOR SOCIAL NETWORKING.4. FORGED A LINK WITH EVANS NEWTON, INC. AND DEVELOPED A PARTNERSHIP TO FURTHER OUR MISSION OF PERFORMANCE BASED EDUCATION WITH ENI.5. PARTNERED WITH SREB THIS SUMMER AT THEIR SUMMER CONFERENCE IN TENNESSEE TO CONDUCT SENIOR PROJECT TRAINING. RESPONSE WAS POSITIVE AND WILL CONTINUE TO WORK WITH SREB TO FURTHER DEVELOP PERFORMANCE BASED EDUCATION.6. FULFILLED PROFESSIONAL DEVELOPMENT CONTRACTS IN SEVERAL INDIVIDUAL HIGH SCHOOLS AND DISTRICTS NATIONWIDE, AND WORKED WITH SEVERAL STATES TO INCLUDED MORE SCHOOLS FOR PROFESSIONAL DEVELOPMENT.7. CONDUCTED REGIONAL TRAINING IN NEW ORLEANS, LA AND WITH AN EDUCATIONAL COLLABORATIVE IN OHIO.8. CONTINUED TO SERVICE SENIOR PROJECT HIGH SCHOOLS NATIONWIDE. PROFESSIONAL DEVELOPMENT TRAINING REQUESTS WERE GENERATED THROUGH COMPLETED TRAININGS, CONFERENCE, WEBSITE, AND RECOMMENDATIONS BY OTHER ESTABLISHED SENIOR PROJECT HIGH SCHOOLS.9. ESTABLISHED A NING WEBSITE TO MAINTAIN NATIONAL SENIOR PROJECT NETWORK, AN ONLINE COLLABORATION FOR SENIOR PROJECT NETWORK MEMBERS. EXPANDED THE E-SITE NEWSLETTER TO A WIDER AUDIENCE.
IRS990EZ/ProgramServiceRevenue081984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY0123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104529 INNSBRUCK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097504
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE KAEO-PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417709483
IRS990EZ/TotalAssets/BOY034424
IRS990EZ/TotalAssets/EOY023402
IRS990EZ/TotalExpenses088935
IRS990EZ/TotalRevenue082790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SENIORPROJECT.NET
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0244157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0673877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0365
IRS990ScheduleA/GrossInvestmentIncome170/Total0603
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0799
IRS990ScheduleA/OtherIncome170/Total0799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700673877
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0244157
IRS990ScheduleA/Total170/Total0673877
IRS990ScheduleA/TotalSupport0675279
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $123
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1891 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $20752 Machinery and Equipment - Ending $20326
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $28
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT FEES $54
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $125
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER $662
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE SERVICES $796
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTING FEES $895
IRS990ScheduleO/GeneralExplanation/Explanation11INTERNET $995
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $1287
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1849
IRS990ScheduleO/GeneralExplanation/Explanation14PAYROLL SERVICES $1868
IRS990ScheduleO/GeneralExplanation/Explanation15MISC EXPENSES $2098
IRS990ScheduleO/GeneralExplanation/Explanation16OUTSIDE SERVICES $5975
IRS990ScheduleO/GeneralExplanation/Explanation17SP TRACKER $6484
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1865
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $426
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $6959
IRS990ScheduleO/GeneralExplanation/Explanation21OTHER REVENUE $799
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202290655
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERSHIP FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone05417709483
ReturnHeader/Filer/USAddress/AddressLine104259 INNSBRUCK RIDGE
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CHRISTINE KAEO-PAYNE
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGEL & PADILLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 N MAIN ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975207701
ReturnHeader/Preparer/Name0JULIE PADILLA CPA
ReturnHeader/Preparer/Phone05414881551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:36:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,402
Liabilities
$123
Net assets
$23,279
Revenue
$82,790
Expenses
$88,935
Net income
-$6,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.83$0.89$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.78$1.47$0.69