Civic Intelligence

Ach Foundation

990EZ • Fiscal year 2011 • EIN 20-3791118

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

PO Box 69299115
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$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

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-2.2%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$10,620

Down $1,454 (-12%) from 2010

Net Assets

Up

$10,620

Up $46 (+0.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,072

Down $969 (-2.2%) from 2010

Expenses

Down

$48,026

Down $7,037 (-13%) from 2010

Net Income

Up

-$3,954

Up $6,068 (+61%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,074Liabilities 2010: $1,500Net Assets 2010: $10,5742010Assets 2011: $10,620Net Assets 2011: $10,6202011Assets 2012: $18,430Net Assets 2012: $18,4302012Assets 2013: $27,209Net Assets 2013: $27,2092013Assets 2014: $23,474Net Assets 2014: $23,4742014Assets 2015: $16,358Net Assets 2015: $16,3582015Assets 2016: $9,720Net Assets 2016: $9,7202016Assets 2017: $9,875Net Assets 2017: $9,8752017Assets 2018: $12,190Liabilities 2018: $02018Assets 2019: $23,395Liabilities 2019: $02019Assets 2020: $45,062Net Assets 2020: $45,0622020Assets 2021: $38,418Net Assets 2021: $38,4182021Assets 2022: $60,883Net Assets 2022: $60,8832022Assets 2023: $55,439Liabilities 2023: $1,696Net Assets 2023: $53,7432023Assets 2024: $53,980Net Assets 2024: $53,9802024Assets 2025: $55,523Net Assets 2025: $55,5232025

Highlighted filing

2011

Assets$10,620
Liabilities-
Net Assets$10,620

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,041Expenses 2010: $55,063Net Income 2010: -$10,0222010Revenue 2011: $44,072Expenses 2011: $48,026Net Income 2011: -$3,9542011Revenue 2012: $59,328Expenses 2012: $50,518Net Income 2012: $8,8102012Revenue 2013: $38,115Expenses 2013: $28,273Net Income 2013: $9,8422013Revenue 2014: $41,389Expenses 2014: $44,124Net Income 2014: -$2,7352014Revenue 2015: $41,118Expenses 2015: $47,234Net Income 2015: -$6,1162015Revenue 2016: $31,427Expenses 2016: $38,065Net Income 2016: -$6,6382016Revenue 2017: $43,077Expenses 2017: $42,922Net Income 2017: $1552017Revenue 2018: $45,377Expenses 2018: $43,062Net Income 2018: $2,3152018Revenue 2019: $45,519Expenses 2019: $34,314Net Income 2019: $11,2052019Revenue 2020: $24,082Expenses 2020: $2,415Net Income 2020: $21,6672020Revenue 2021: $9,087Expenses 2021: $15,731Net Income 2021: -$6,6442021Revenue 2022: $62,824Expenses 2022: $40,359Net Income 2022: $22,4652022Revenue 2023: $75,231Expenses 2023: $82,371Net Income 2023: -$7,1402023Revenue 2024: $52,820Expenses 2024: $52,583Net Income 2024: $2372024Revenue 2025: $61,271Expenses 2025: $59,728Net Income 2025: $1,5432025

Highlighted filing

2011

Revenue$44,072
Expenses$48,026
Net Income-$3,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the educational experience of the students within the almira and coulee-hartline school districts by financially supporting the athletic, academic and cultural enriching activities of the students.

Filing and Contact Details

Filer

EIN
20-3791118
Raw XML Appendix224 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/PersonName0CORINNE ISAAK
CompensationExplanation/Compensation/PersonName1CLIFFORD BRESEE
CompensationExplanation/Compensation/PersonName2BEN ADAMS
CompensationExplanation/Compensation/PersonName3JULIE DINGMAN
CompensationExplanation/Compensation/PersonName4BROOKE PITTS
CompensationExplanation/Compensation/PersonName5MATT BAERGEN
CompensationExplanation/Compensation/PersonName6VICTORIA BOUTAIN
CompensationExplanation/Compensation/PersonName7MICHELLE MCLEARY
CompensationExplanation/Compensation/PersonName8MATTHEW ELDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09881
IRS990EZ/CashSavingsAndInvestments/EOY08427
IRS990EZ/ContributionsGiftsGrantsEtc03035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3954
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061798
IRS990EZ/GrantsAndSimilarAmountsPaid047776
IRS990EZ/GrossReceipts064877
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010574
IRS990EZ/NetAssetsOrFundBalancesBOY010574
IRS990EZ/NetAssetsOrFundBalances/EOY010620
IRS990EZ/NetAssetsOrFundBalancesEOY010620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038813 HWY 155 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315453 RD 39 NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1737600 OLD COULEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COULEE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COULEE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COULEE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARTLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARTLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HARTLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ALMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode799103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode899103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORINNE ISAAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFFORD BRESEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE DINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROOKE PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT BAERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTORIA BOUTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE MCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATTHEW ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02193
IRS990EZ/OtherAssetsTotal/EOY02193
IRS990EZ/OtherChangesInNetAssets04000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS WITHIN THE ALMIRA AND COULEE-HARTLINE SCHOOL DISTRICTS BY FINANCIALLY SUPPORTING THE ATHLETIC, ACADEMIC AND CULTURAL ENRICHING ACTIVITIES OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT TO THE SCHOOLS WITHIN THE DISTRICTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047776
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020805
IRS990EZ/SpecialEventsNetIncomeLoss040993
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 715
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2037768 EASTERN AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COULEE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099115
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEN ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096325889
IRS990EZ/TotalAssets/BOY012074
IRS990EZ/TotalAssets/EOY010620
IRS990EZ/TotalExpenses048026
IRS990EZ/TotalProgramServiceExpenses047776
IRS990EZ/TotalRevenue044072
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/GrossInvestmentIncome170/Total01551
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportTotal1700307029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050458
IRS990ScheduleA/Total170/Total0307029
IRS990ScheduleA/TotalSupport0308580
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102035
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02035
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063833
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063833
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061798
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061798
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary040993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020805
IRS990ScheduleO/GeneralExplanation/Explanation0ALMIRA SCHOOL PO BOX 217 ALMIRA, WA 99103 9,000 0 0 COULEE-HARTLINE HS PO BOX 428 COULEE CITY, WA 99115 33,406 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TEMPORARILY RESTRICTED GRANT 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 300 300 SOUND EQUIPMENT 1,893 1,893 TOTAL 2,193 2,193
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS WITHIN THE ALMIRA AND COULEE-HARTLINE SCHOOL DISTRICTS BY FINANCIALLY SUPPORTING THE ATHLETIC, ACADEMIC AND CULTURAL ENRICHING ACTIVITIES OF THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203791118
ReturnHeader/Filer/Name/BusinessNameLine10ACH FOUNDATION
ReturnHeader/Filer/NameControl0ACHF
ReturnHeader/Filer/Phone05096325889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 692
ReturnHeader/Filer/USAddress/City0COULEE CITY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099115
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0MATT ELDER
ReturnHeader/Officer/Phone05096325889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 W BROADWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988371926
ReturnHeader/Preparer/Name0BEN M ADAMS
ReturnHeader/Preparer/Phone05097655667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T19:16:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.5$55.5$61.3$59.7$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$54.0$52.8$52.6$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.70$53.7$75.2$82.4$7.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$62.8$40.4$22.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$9.09$15.7$6.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$24.1$2.42$21.7
2019Summary only. Only limited summary data is available for this year.$23.4$0.00$45.5$34.3$11.2
2018Summary only. Only limited summary data is available for this year.$12.2$0.00$45.4$43.1$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.88$43.1$42.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.72$9.72$31.4$38.1$6.64
2015Detailed filing. Detailed filing data is available for this year.$16.4$16.4$41.1$47.2$6.12
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$41.4$44.1$2.74
2013Detailed filing. Detailed filing data is available for this year.$27.2$27.2$38.1$28.3$9.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$59.3$50.5$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$44.1$48.0$3.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.50$10.6$45.0$55.1$10.0