Civic Intelligence

Mcguire Woodlands Inc.

990EZ • Fiscal year 2012 • EIN 23-2893144

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization ProfileN/A
2119 Mercer Road15066
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

14.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$288,070

Down $12,667 (-4.2%) from 2011

Net Assets

Down

$2,653

Down $15,083 (-85%) from 2011

Liabilities

Up

$285,417

Up $2,416 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$19,544

Down $7 (-0.0%) from 2011

Expenses

Down

$34,627

Down $412 (-1.2%) from 2011

Net Income

Up

-$15,083

Up $405 (+2.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $300,737Liabilities 2011: $283,001Net Assets 2011: $17,7362011Assets 2012: $288,070Liabilities 2012: $285,417Net Assets 2012: $2,6532012Assets 2013: $275,292Liabilities 2013: $289,415Net Assets 2013: -$14,1232013Assets 2014: $263,257Liabilities 2014: $295,018Net Assets 2014: -$31,7612014Assets 2015: $250,409Liabilities 2015: $290,967Net Assets 2015: -$40,5582015Assets 2016: $236,706Liabilities 2016: $284,905Net Assets 2016: -$48,1992016Assets 2017: $230,423Liabilities 2017: $286,110Net Assets 2017: -$55,6872017Assets 2018: $216,510Liabilities 2018: $284,498Net Assets 2018: -$67,9882018Assets 2019: $203,980Liabilities 2019: $280,795Net Assets 2019: -$76,8152019Assets 2020: $196,039Liabilities 2020: $280,921Net Assets 2020: -$84,8822020Assets 2021: $187,450Liabilities 2021: $281,061Net Assets 2021: -$93,6112021Assets 2022: $172,044Liabilities 2022: $281,290Net Assets 2022: -$109,2462022Assets 2023: $265,190Liabilities 2023: $386,402Net Assets 2023: -$121,2122023Assets 2024: $272,811Liabilities 2024: $404,973Net Assets 2024: -$132,1622024Assets 2025: $241,544Liabilities 2025: $386,735Net Assets 2025: -$145,1912025

Highlighted filing

2012

Assets$288,070
Liabilities$285,417
Net Assets$2,653
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,551Expenses 2011: $35,039Net Income 2011: -$15,4882011Revenue 2012: $19,544Expenses 2012: $34,627Net Income 2012: -$15,0832012Revenue 2013: $19,539Expenses 2013: $36,315Net Income 2013: -$16,7762013Revenue 2014: $19,539Expenses 2014: $37,177Net Income 2014: -$17,6382014Revenue 2015: $25,538Expenses 2015: $34,335Net Income 2015: -$8,7972015Revenue 2016: $25,539Expenses 2016: $33,180Net Income 2016: -$7,6412016Revenue 2017: $25,460Expenses 2017: $32,948Net Income 2017: -$7,4882017Revenue 2018: $25,537Expenses 2018: $37,838Net Income 2018: -$12,3012018Revenue 2019: $25,539Expenses 2019: $34,366Net Income 2019: -$8,8272019Revenue 2020: $25,539Expenses 2020: $33,606Net Income 2020: -$8,0672020Revenue 2021: $25,539Expenses 2021: $34,268Net Income 2021: -$8,7292021Revenue 2022: $19,707Expenses 2022: $35,342Net Income 2022: -$15,6352022Revenue 2023: $24,448Expenses 2023: $36,414Net Income 2023: -$11,9662023Revenue 2024: $25,560Expenses 2024: $36,510Net Income 2024: -$10,9502024Revenue 2025: $26,265Expenses 2025: $39,294Net Income 2025: -$13,0292025

Highlighted filing

2012

Revenue$19,544
Expenses$34,627
Net Income-$15,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hud section 811 project-housing for the disabled

Filing and Contact Details

Filer

EIN
23-2893144
Raw XML Appendix219 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/BOY025105
IRS990EZ/CashSavingsAndInvestments/EOY013531
IRS990EZ/ContributionsGiftsGrantsEtc09691
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15083
IRS990EZ/FeesAndOthPymtToIndContractors07536
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts019544
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0275597
IRS990EZ/LandAndBuildings/EOY0274539
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017736
IRS990EZ/NetAssetsOrFundBalancesBOY017736
IRS990EZ/NetAssetsOrFundBalances/EOY02653
IRS990EZ/NetAssetsOrFundBalancesEOY02653
IRS990EZ/OccupancyRentUtilitiesAndMaint025879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162119 MERCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode516055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode616055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK J KYC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDERICK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL M KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE OLTMANNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REVEREND JAMES R GRETZ M DIV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANITA REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEILA SCANLON ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01212
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUD SECTION 811 PROJECT-HOUSING FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD SECTION 811 PROJECT-HOUSING FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020543
IRS990EZ/ProgramServiceRevenue09845
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0283001
IRS990EZ/SumOfTotalLiabilities/EOY0285417
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102119 MERCER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK J ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248433400
IRS990EZ/TotalAssets/BOY0300737
IRS990EZ/TotalAssets/EOY0288070
IRS990EZ/TotalExpenses034627
IRS990EZ/TotalProgramServiceExpenses020543
IRS990EZ/TotalRevenue019544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome170/Total0137
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055742
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02
IRS990ScheduleA/OtherIncome170/Total02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700108115
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09691
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010467
IRS990ScheduleA/Total170/Total0108115
IRS990ScheduleA/TotalSupport0108254
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/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,212.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BYLAWS WERE AMENDED TO CHANGE THE MINIMUM NUMBER OF BOARD MEMBERS FROM THREE MEMBERS TO SEVEN MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232893144
ReturnHeader/Filer/Name/BusinessNameLine10MCGUIRE WOODLANDS
ReturnHeader/Filer/NameControl0MCGU
ReturnHeader/Filer/Phone07248433400
ReturnHeader/Filer/USAddress/AddressLine102119 MERCER ROAD
ReturnHeader/Filer/USAddress/City0NEW BRIGHTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0JACK J ROTH
ReturnHeader/Officer/Phone07248433400
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0251622758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015212
ReturnHeader/Preparer/Name0DIANE E EDELSTEIN
ReturnHeader/Preparer/Phone04124715500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T07:15:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,070
Liabilities
$285,417
Net assets
$2,653
Revenue
$19,544
Expenses
$34,627
Net income
-$15,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$3.87$1.45$0.26$0.39$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.05$1.32$0.26$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.86$1.21$0.24$0.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.72$2.81$1.09$0.20$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.81$0.94$0.26$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.96$2.81$0.85$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.81$0.77$0.26$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.84$0.68$0.26$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.86$0.56$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.85$0.48$0.26$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.91$0.41$0.26$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.95$0.32$0.20$0.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.89$0.14$0.20$0.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.85$0.03$0.20$0.35$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.83$0.18$0.20$0.35$0.15