Civic Intelligence

Resources for Enhanced Active Living Nfp

990 • Fiscal year 2011 • EIN 20-3288241

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

300 E Illinois Street62265-1822
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

$11,974

No earlier filing loaded for comparison.

Net Assets

$11,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,878

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.

$40K$30K$20K$10K$0Assets 2011: $11,974Liabilities 2011: $0Net Assets 2011: $11,9742011Assets 2012: $9,432Liabilities 2012: $0Net Assets 2012: $9,4322012Assets 2013: $5,830Liabilities 2013: $0Net Assets 2013: $5,8302013Assets 2014: $14,667Liabilities 2014: $0Net Assets 2014: $14,6672014Assets 2015: $33,106Liabilities 2015: $0Net Assets 2015: $33,1062015Assets 2016: $32,703Liabilities 2016: $0Net Assets 2016: $32,7032016Assets 2017: $29,068Liabilities 2017: $0Net Assets 2017: $29,0682017Assets 2018: $25,081Liabilities 2018: $0Net Assets 2018: $25,0812018Assets 2019: $23,188Liabilities 2019: $0Net Assets 2019: $23,1882019Assets 2020: $12,961Liabilities 2020: $0Net Assets 2020: $12,9612020Assets 2021: $18,742Liabilities 2021: $0Net Assets 2021: $18,7422021Assets 2022: $16,807Liabilities 2022: $0Net Assets 2022: $16,8072022Assets 2023: $14,120Liabilities 2023: $0Net Assets 2023: $14,1202023Assets 2024: $14,320Liabilities 2024: $0Net Assets 2024: $14,3202024Assets 2025: $19,124Liabilities 2025: $0Net Assets 2025: $19,1242025

Highlighted filing

2011

Assets$11,974
Liabilities$0
Net Assets$11,974

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $3,8782011Expenses 2012: $5,5992012Expenses 2013: $3,8232013Revenue 2014: $11,945Expenses 2014: $3,108Net Income 2014: $8,8372014Revenue 2015: $21,166Expenses 2015: $2,727Net Income 2015: $18,4392015Revenue 2016: $2,199Expenses 2016: $2,602Net Income 2016: -$4032016Revenue 2017: $615Expenses 2017: $3,004Net Income 2017: -$2,3892017Revenue 2018: $625Expenses 2018: $3,900Net Income 2018: -$3,2752018Revenue 2019: $683Expenses 2019: $1,645Net Income 2019: -$9622019Revenue 2020: $690Expenses 2020: $9,481Net Income 2020: -$8,7912020Revenue 2021: $6,535Expenses 2021: $745Net Income 2021: $5,7902021Revenue 2022: $1,862Expenses 2022: $3,797Net Income 2022: -$1,9352022Revenue 2023: $768Expenses 2023: $3,455Net Income 2023: -$2,6872023Revenue 2024: $5,848Expenses 2024: $5,648Net Income 2024: $2002024Revenue 2025: $8,635Expenses 2025: $3,831Net Income 2025: $4,8042025

Highlighted filing

2011

Revenue-
Expenses$3,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$13,587
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable purposes, including, but not limited to, the fostering of low income housing and the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Filing and Contact Details

Filer

EIN
20-3288241
Raw XML Appendix299 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/ActivityOther/Description0EQUIPMENT PURCHASED FOR RESIDENTS
IRS990/ActivityOther/Expense0948
IRS990/AddressPrincipalOfficerUS/AddressLine10300 E ILLINOIS STREET
IRS990/AddressPrincipalOfficerUS/City0NEW BADEN
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0622651822
IRS990/AllOtherContributions01350
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0184
IRS990/CashNonInterestBearing/EOY0424
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011831
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0948
IRS990/DepreciationDepletion/Total0948
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING DEVELOPMENT FOR THE AGED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0740
IRS990/FeesForServicesAccounting/Total0740
IRS990/FeesForServicesOther/ProgramServices01500
IRS990/FeesForServicesOther/Total01500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0ELDON AHNER
IRS990/Form990PartVIISectionA/NamePerson1CHERYL SMITH
IRS990/Form990PartVIISectionA/NamePerson2JAMES LOPRESTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010481
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013587
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0690
IRS990/Insurance/Total0690
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY066
IRS990/InvestmentsOtherSecurities/EOY072
IRS990/LandBldgEquipmentAccumDeprec04783
IRS990/LandBuildingsEquipmentBasis016261
IRS990/LandBuildingsEquipmentBasisNet/BOY02015
IRS990/LandBuildingsEquipmentBasisNet/EOY011478
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES A LOPRESTO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02265
IRS990/NetAssetsOrFundBalancesEOY011974
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03728
IRS990/OtherExpensesCurrentYear03878
IRS990/OtherRevenueCurrentYear06
IRS990/OtherRevenueMisc/Description0NET RENTAL REAL ESTATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06
IRS990/OtherRevenueMisc/TotalRevenueColumn06
IRS990/OtherRevenuePriorYear0-13
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY01750
IRS990/ProgramServiceRevenue/Description0SURVEY INCOME
IRS990/ProgramServiceRevenuePriorYear01329
IRS990/ProgramServiceRevenue/TotalRevenueColumn01750
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09709
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02265
IRS990/RetainedEarningsEndowmentEtc/EOY011974
IRS990/Revenue01750
IRS990/RevenuesLessExpensesCY09709
IRS990/RevenuesLessExpensesPriorYear0-1912
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95770
IRS990ScheduleA/PublicSupportTotal170013939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011831
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total013939
IRS990ScheduleA/TotalSupport014032
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue011478
IRS990ScheduleD/OtherLandBuildings/Depreciation04783
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016261
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings011478
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT PURCHASED FOR RESIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation2ELDON AHNER
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTITY MANAGER WILL PRESENT RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 E ILLINOIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BADEN
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0622651822
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL BRAVE
IRS990/TheBooksAreInCareOf/TelephoneNumber06185882066
IRS990/TotalAssets/BOY02265
IRS990/TotalAssetsBOY02265
IRS990/TotalAssets/EOY011974
IRS990/TotalAssetsEOY011974
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011831
IRS990/TotalExpensesCurrentYear03878
IRS990/TotalExpensesPriorYear03728
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01430
IRS990/TotalFunctionalExpenses/ProgramServices02448
IRS990/TotalFunctionalExpenses/Total03878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01750
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02265
IRS990/TotalLiabNetAssetsFundBalances/EOY011974
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02265
IRS990/TotalNetAssetsFundBalances/EOY011974
IRS990/TotalOfOtherProgramServiceExp0948
IRS990/TotalOtherRevenue06
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02448
IRS990/TotalProgramServiceRevenue01750
IRS990/TotalRevenueCurrentYear013587
IRS990/TotalRevenuePriorYear01816
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06
IRS990/TotalRevenue/TotalRevenueColumn013587
IRS990/TotalRevenue/UnrelatedBusinessRevenue01750
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203288241
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCES FOR ENHANCED ACTIVE
ReturnHeader/Filer/Name/BusinessNameLine20LIVING NFP
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone06185882066
ReturnHeader/Filer/USAddress/AddressLine10300 E ILLINOIS STREET
ReturnHeader/Filer/USAddress/City0NEW BADEN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0622651822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0JAMES A LOPRESTO
ReturnHeader/Officer/Phone06185882066
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CREASON-EDWARDS & CIMAROLLI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104000 N BELT W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062226
ReturnHeader/Preparer/Name0DAVID M CIMAROLLI CPA
ReturnHeader/Preparer/Phone06182331001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T13:31:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$8.64$3.83$4.80
2024Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$5.85$5.65$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.77$3.46$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$1.86$3.80$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$6.54$0.75$5.79
2020Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.69$9.48$8.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$0.68$1.65$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$0.63$3.90$3.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$0.62$3.00$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$2.20$2.60$0.40
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$21.2$2.73$18.4
2014Summary only. Only limited summary data is available for this year.$14.7$0.00$14.7$11.9$3.11$8.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$3.88