Civic Intelligence

Theodyssey Group

990EZ • Fiscal year 2013 • EIN 20-2693286

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 07, 2014

Organization Profilewww.Theodyssey.org
10556 Combine Road Pmb 625495602
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,146

Down $3,597 (-13%) from 2012

Net Assets

Down

$23,862

Down $4,374 (-15%) from 2012

Liabilities

Up

$1,284

Up $777 (+153%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$155,121

Down $26,478 (-15%) from 2012

Expenses

Down

$159,495

Down $384 (-0.2%) from 2012

Net Income

Down

-$4,374

Down $26,094 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,525Liabilities 2011: $92011Assets 2012: $28,743Liabilities 2012: $507Net Assets 2012: $28,2362012Assets 2013: $25,146Liabilities 2013: $1,284Net Assets 2013: $23,8622013Assets 2014: $23,389Liabilities 2014: $1,161Net Assets 2014: $22,2282014Assets 2015: $9,901Liabilities 2015: $4,096Net Assets 2015: $5,8052015Assets 2016: $23,190Liabilities 2016: $2,514Net Assets 2016: $20,6762016Assets 2017: $26,455Liabilities 2017: $2,067Net Assets 2017: $24,3882017Assets 2018: $36,695Liabilities 2018: $1,180Net Assets 2018: $35,5152018Assets 2019: $45,659Liabilities 2019: $2,007Net Assets 2019: $43,6522019Assets 2020: $109,373Liabilities 2020: $819Net Assets 2020: $108,5542020Assets 2021: $155,409Liabilities 2021: $3,982Net Assets 2021: $151,4272021Assets 2022: $149,764Liabilities 2022: $5,783Net Assets 2022: $143,9812022Assets 2023: $172,682Liabilities 2023: $3,398Net Assets 2023: $169,2842023Assets 2024: $131,432Liabilities 2024: $3,762Net Assets 2024: $127,6702024Assets 2025: $66,675Liabilities 2025: $6,083Net Assets 2025: $60,5922025

Highlighted filing

2013

Assets$25,146
Liabilities$1,284
Net Assets$23,862
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $79,781Expenses 2011: $82,001Net Income 2011: -$2,2202011Revenue 2012: $181,599Expenses 2012: $159,879Net Income 2012: $21,7202012Revenue 2013: $155,121Expenses 2013: $159,495Net Income 2013: -$4,3742013Revenue 2014: $182,906Expenses 2014: $184,540Net Income 2014: -$1,6342014Revenue 2015: $165,711Expenses 2015: $182,134Net Income 2015: -$16,4232015Revenue 2016: $212,369Expenses 2016: $197,498Net Income 2016: $14,8712016Revenue 2017: $210,830Expenses 2017: $207,118Net Income 2017: $3,7122017Revenue 2018: $245,393Expenses 2018: $234,266Net Income 2018: $11,1272018Revenue 2019: $238,717Expenses 2019: $230,580Net Income 2019: $8,1372019Revenue 2020: $311,554Expenses 2020: $246,652Net Income 2020: $64,9022020Revenue 2021: $301,811Expenses 2021: $258,938Net Income 2021: $42,8732021Revenue 2022: $307,639Expenses 2022: $315,085Net Income 2022: -$7,4462022Revenue 2023: $338,066Expenses 2023: $312,763Net Income 2023: $25,3032023Revenue 2024: $345,506Expenses 2024: $387,120Net Income 2024: -$41,6142024Revenue 2025: $303,665Expenses 2025: $370,743Net Income 2025: -$67,0782025

Highlighted filing

2013

Revenue$155,121
Expenses$159,495
Net Income-$4,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To guide Christ-followers in the process of whole life spiritual formation.

Filing and Contact Details

Filer

EIN
20-2693286
Raw XML Appendix193 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/CashSavingsAndInvestments/BOY02634
IRS990EZ/CashSavingsAndInvestments/EOY04602
IRS990EZ/ContributionsGiftsGrantsEtc0153875
IRS990EZ/CostOfGoodsSold010231
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4374
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IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-751
IRS990EZ/GrossReceipts0165352
IRS990EZ/GrossSalesOfInventory09480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028236
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IRS990EZ/NetAssetsOrFundBalancesEOY023862
IRS990EZ/OccupancyRentUtilitiesAndMaint0366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation074964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN SLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE SOMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026109
IRS990EZ/OtherAssetsTotal/EOY020544
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024197
IRS990EZ/OtherRevenueTotal01997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH AND TRAIN A COMMUNITY FOR THE UNDERSTANDING OF CHRISTIAN SPIRITUAL FORMATION AND PROVIDE ASSISTANCE IN CREATING SELF-SUSTAINING SPIRITUAL FORMATION MINISTRIES WITHIN CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage01559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. THREE MENTORS WERE TRAINED AND QUALIFIED TO LEAD OUR CERTIFICATE IN SPIRITUAL FORMATION PROGRAM IN THREE DIFFERENT CITIES. 2. 12 GRADUATES OF OUR CERTIFICATE IN SPIRITUAL FORMATION PROGRAM.3. 46 SMALL GROUPS, INVOLVING 408 INDIVIDUALS.4. 31 WEEKEND SPIRITUAL FORMATION RETREATS. 5. FIVE LEADERSHIP TRAINING WORKSHOPS IN THREE CITIES (15 TOTAL WORKSHOPS).6. PUBLISHED TWO-VOLUME, 800 PAGE CURRICULUM IN SPIRITUAL FORMATION. 7. PUBLISHED LEADERSHIP TRAINING CARDS (A COMPREHENSIVE LEADERSHIP CURRICULUM). 8. SMALL GROUPS IN NEW ZEALAND, SOUTH AFRICA, CANADA, UNITED KINGDOM, AND UNITED STATES. 9. FIVE STAFF MEMBERS: LEAD NAVIGATOR, LEADERSHIP COACH, DEVELOPMENT COACH, FINANCIAL MANAGER, COMMUNICATIONS DIRECTOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098065
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0122701
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0507
IRS990EZ/SumOfTotalLiabilities/EOY01284
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 SANTA CRUZ AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APTOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316615357
IRS990EZ/TotalAssets/BOY028743
IRS990EZ/TotalAssets/EOY025146
IRS990EZ/TotalExpenses0159495
IRS990EZ/TotalProgramServiceExpenses098065
IRS990EZ/TotalRevenue0155121
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEODYSSEYGROUP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0185784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0649517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054233
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/OtherIncome170/Total02297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73490
IRS990ScheduleA/PublicSupportTotal1700463733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0153875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126598
IRS990ScheduleA/Total170/Total0649517
IRS990ScheduleA/TotalSupport0651818
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/Explanation0INCOME: GROSS RECEIPTS: 9,480. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,231. GROSS PROFIT: -751. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 24,584. MERCHANDISE PURCHASED: 5,032. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,385. COST OF GOODS SOLD: 10,231.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC INCOME. AMOUNT: 1,997.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 366.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 2,001. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 664. DESCRIPTION: TRAVEL & MEETING EXPENSE. AMOUNT: 1,478. DESCRIPTION: TELEPHONE & COMMUNICATION EXPENSES. AMOUNT: 210. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 2,252. DESCRIPTION: SOFTWARE. AMOUNT: 1,407. DESCRIPTION: WEB HOSTING. AMOUNT: 411. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,818. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 2,713. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 700. DESCRIPTION: PROJECT MANAGER. AMOUNT: 5,600. DESCRIPTION: WEB DESIGN. AMOUNT: 3,129. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 814. TOTAL TO FORM 990-EZ, LINE 16: 24,197.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 24,584. END OF YEAR AMOUNT: 19,385. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,525. END OF YEAR AMOUNT: 1,159.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 554. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 730.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202693286
ReturnHeader/Filer/Name/BusinessNameLine10THEODYSSEY GROUP
ReturnHeader/Filer/NameControl0THEO
ReturnHeader/Filer/Phone08316615357
ReturnHeader/Filer/USAddress/AddressLine1010556 COMBINE ROAD PMB 6254
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0DAVID SMITH
ReturnHeader/Officer/Phone08316615357
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942767324
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEEBA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101825 HAMILTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951255624
ReturnHeader/Preparer/Name0DAVID A SEEBA CPA
ReturnHeader/Preparer/Phone04085598410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T16:21:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,146
Liabilities
$1,284
Net assets
$23,862
Revenue
$155,121
Expenses
$159,495
Net income
-$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$3.04$3.71$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$3.46$3.87$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.69$3.38$3.13$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$3.08$3.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$3.02$2.59$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$3.12$2.47$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$2.39$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$2.45$2.34$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.11$2.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$2.12$1.97$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.66$1.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.83$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.55$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.82$1.60$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.80$0.82$0.02