Civic Intelligence

Idols Aside Ministries Inc.

990 • Fiscal year 2012 • EIN 26-3803093

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profileidolsaside.com
149 Sunrise Hill Lane33823
Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$572,512

Up $393,458 (+220%) from 2011

Net Assets

Up

$350,016

Up $172,189 (+97%) from 2011

Liabilities

Up

$222,496

Up $221,269 (+18033%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,020

Up $26,751 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $133,552Liabilities 2010: $1,317Net Assets 2010: $132,2352010Assets 2011: $179,054Liabilities 2011: $1,227Net Assets 2011: $177,8272011Assets 2012: $572,512Liabilities 2012: $222,496Net Assets 2012: $350,0162012Assets 2013: $532,986Liabilities 2013: $92,645Net Assets 2013: $440,3412013Assets 2014: $593,965Liabilities 2014: $97,313Net Assets 2014: $496,6522014Assets 2015: $1,118,178Liabilities 2015: $271,859Net Assets 2015: $846,3192015Assets 2016: $909,574Liabilities 2016: $182,889Net Assets 2016: $726,6852016Assets 2017: $914,950Liabilities 2017: $176,278Net Assets 2017: $738,6722017Assets 2018: $929,932Liabilities 2018: $142,068Net Assets 2018: $787,8642018Assets 2019: $1,595,276Liabilities 2019: $262,752Net Assets 2019: $1,332,5242019Assets 2020: $1,908,335Liabilities 2020: $94,084Net Assets 2020: $1,814,2512020Assets 2021: $2,153,535Liabilities 2021: $8,413Net Assets 2021: $2,145,1222021Assets 2022: $2,369,927Liabilities 2022: $8,822Net Assets 2022: $2,361,1052022Assets 2023: $2,735,184Liabilities 2023: $14,618Net Assets 2023: $2,720,5662023Assets 2024: $2,858,760Liabilities 2024: $10,927Net Assets 2024: $2,847,8332024Assets 2025: $3,272,992Liabilities 2025: $25,722Net Assets 2025: $3,247,2702025

Highlighted filing

2012

Assets$572,512
Liabilities$222,496
Net Assets$350,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $110,1112010Expenses 2011: $147,2692011Expenses 2012: $174,0202012Revenue 2013: $320,337Expenses 2013: $229,762Net Income 2013: $90,5752013Revenue 2014: $299,350Expenses 2014: $243,038Net Income 2014: $56,3122014Revenue 2015: $601,702Expenses 2015: $252,034Net Income 2015: $349,6682015Revenue 2016: $264,732Expenses 2016: $384,366Net Income 2016: -$119,6342016Revenue 2017: $335,591Expenses 2017: $323,604Net Income 2017: $11,9872017Revenue 2018: $470,547Expenses 2018: $421,355Net Income 2018: $49,1922018Revenue 2019: $1,071,433Expenses 2019: $551,971Net Income 2019: $519,4622019Revenue 2020: $989,535Expenses 2020: $507,808Net Income 2020: $481,7272020Revenue 2021: $867,705Expenses 2021: $536,834Net Income 2021: $330,8712021Revenue 2022: $837,932Expenses 2022: $621,949Net Income 2022: $215,9832022Revenue 2023: $1,013,438Expenses 2023: $653,977Net Income 2023: $359,4612023Revenue 2024: $1,002,632Expenses 2024: $875,365Net Income 2024: $127,2672024Revenue 2025: $1,307,641Expenses 2025: $908,204Net Income 2025: $399,4372025

Highlighted filing

2012

Revenue-
Expenses$174,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.2
Gross Receipts
$346,209
Mission and Program Overview

Mission

Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.

Filing and Contact Details

Filer

EIN
26-3803093
Raw XML Appendix335 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/AccountsPayableAccruedExpenses/BOY01227
IRS990/AccountsPayableAccruedExpenses/EOY01696
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Reaching the lost people of this world to Jesus Christ through the avenue of sports.
IRS990/AddressPrincipalOfficerUS/AddressLine10149 Sunrise Hill Lane
IRS990/AddressPrincipalOfficerUS/City0Auburndale
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033823
IRS990/Advertising/Total00
IRS990/AllOtherContributions0232662
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0176376
IRS990/CashNonInterestBearing/EOY0282358
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06616
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03309
IRS990/CompCurrentOfficersDirectors/ProgramServices056249
IRS990/CompCurrentOfficersDirectors/Total066174
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0346193
IRS990/ContributionsGrantsPriorYear0192670
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0432
IRS990/DepreciationDepletion/ProgramServices01296
IRS990/DepreciationDepletion/Total01728
IRS990/DescribedIn501C30true
IRS990/Description0Hunting Retreats, Sports Clinics, International Mission trips - for the purpose of teaching and reaching kids for Jesus through the avenue of the events.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0122653
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02177
IRS990/FeesForServicesAccounting/Total02177
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mark Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization055000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0113531
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0346209
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02224
IRS990/Insurance/ProgramServices06672
IRS990/Insurance/Total08896
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncomePriorYear0191
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05226
IRS990/LandBuildingsEquipmentBasis0295380
IRS990/LandBuildingsEquipmentBasisNet/BOY02678
IRS990/LandBuildingsEquipmentBasisNet/EOY0290154
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Reaching the lost people of this world to Jesus Christ through the avenue of sports.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0220800
IRS990/NameOfPrincipalOfficerPerson0Mark Wright
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0177827
IRS990/NetAssetsOrFundBalancesEOY0350016
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising03935
IRS990/OfficeExpenses/ManagementAndGeneral01877
IRS990/OfficeExpenses/ProgramServices07309
IRS990/OfficeExpenses/Total013121
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear087807
IRS990/OtherExpensesCurrentYear0107846
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Events Expense
IRS990/OtherExpenses/Description2Ranch Expense
IRS990/OtherExpenses/Fundraising016956
IRS990/OtherExpenses/ManagementAndGeneral03831
IRS990/OtherExpenses/ProgramServices030842
IRS990/OtherExpenses/ProgramServices15271
IRS990/OtherExpenses/Total03831
IRS990/OtherExpenses/Total147798
IRS990/OtherExpenses/Total25271
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0172189
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0172189
IRS990/RevenuesLessExpensesPriorYear045592
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear066174
IRS990/SalariesEtcPriorYear059462
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0346193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0192670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0823664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0217
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04678
IRS990ScheduleA/OtherIncome509/Total04678
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090823664
IRS990ScheduleA/Total509/CurrentTaxYear0346193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0178724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106077
IRS990ScheduleA/Total509/Total0823664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0346209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0183412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106077
IRS990ScheduleA/TotalSupportTotal/Total0828559
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue014154
IRS990ScheduleD/Equipment/Depreciation05226
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019380
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0276000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0276000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0290154
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a The 990 is reviewed by the president before it is mailed
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12a The organization has a written conflict of interest policy that is reviewed by the BOD
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15a Compensation of employees is processed through the BOD
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 19 All policies are open to the public for inspection for review upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10149 Sunrise Hill Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Auburndale
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033823
IRS990/TheBooksAreInCareOf/NamePerson0Mark Wright
IRS990/TheBooksAreInCareOf/TelephoneNumber08635519665
IRS990/TotalAssets/BOY0179054
IRS990/TotalAssetsBOY0179054
IRS990/TotalAssets/EOY0572512
IRS990/TotalAssetsEOY0572512
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0346193
IRS990/TotalExpensesCurrentYear0174020
IRS990/TotalExpensesPriorYear0147269
IRS990/TotalFunctionalExpenses/Fundraising027507
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023860
IRS990/TotalFunctionalExpenses/ProgramServices0122653
IRS990/TotalFunctionalExpenses/Total0174020
IRS990/TotalFundrsngExpCurrentYear027507
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01227
IRS990/TotalLiabilitiesBOY01227
IRS990/TotalLiabilities/EOY0222496
IRS990/TotalLiabilitiesEOY0222496
IRS990/TotalLiabNetAssetsFundBalances/BOY0179054
IRS990/TotalLiabNetAssetsFundBalances/EOY0572512
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0177827
IRS990/TotalNetAssetsFundBalances/EOY0350016
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122653
IRS990/TotalReportableCompFromOrg055000
IRS990/TotalRevenueCurrentYear0346209
IRS990/TotalRevenuePriorYear0192861
IRS990/TotalRevenue/TotalRevenueColumn0346209
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral010010
IRS990/Travel/ProgramServices015014
IRS990/Travel/Total025024
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0177827
IRS990/UnrestrictedNetAssets/EOY0350016
IRS990/UponRequest0X
IRS990/WebSite0idolsasideministry.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263803093
ReturnHeader/Filer/Name/BusinessNameLine10Idols Aside Ministries Inc
ReturnHeader/Filer/NameControl0IDOL
ReturnHeader/Filer/Phone08635149555
ReturnHeader/Filer/USAddress/AddressLine10149 Sunrise Hill Lane
ReturnHeader/Filer/USAddress/City0Auburndale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0Carol Zoffinger
ReturnHeader/Officer/Phone08638164072
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra L Stephens CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburndale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033823
ReturnHeader/Preparer/Name0Sandra L Stephens CPA
ReturnHeader/Preparer/Phone08639677888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T02:22:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572,512
Liabilities
$222,496
Net assets
$350,016
Revenue
-
Expenses
$174,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.31$0.91$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.00$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$1.01$0.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.87$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.81$0.99$0.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.33$1.07$0.55$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.74$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.32$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11