Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$32,094
No earlier filing loaded for comparison.
Net Assets
$31,869
No earlier filing loaded for comparison.
Liabilities
$225
No earlier filing loaded for comparison.
Revenue
$63,140
No earlier filing loaded for comparison.
Expenses
$35,743
No earlier filing loaded for comparison.
Net Income
$27,397
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4054 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32094 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57181 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27397 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1008 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 322 |
| IRS990EZ/GrossReceipts | 0 | 63268 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4472 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4472 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 31869 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 31869 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 191 SANDRINGHAM ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GILDA GONZALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAI OUYE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SARAH FRENCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ERIN DUNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALLYSON CESARIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TERESA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | FINANCE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1265 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 18551 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMBAT CHILDHOOD OBESITY BY DELIVERING A CUSTOMIZED NUTRITION PROGRAM TO COMMUNITIES IN NEED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION SERVICESLESSON SERIES FOR GRADES 4 THROUGH 8UNIQUE IN ITS PROGRAMMING, FRUITFUL MINDS CONSIDERS LOCAL DIETS, THE ETHNIC MAKEUP OF THE COMMUNITY, PARENT AND FAMILY INVOLVEMENT AND AGE APPROPRIATE LESSON PLANNING. FRUITFUL MINDS ALSO OFFERS AN OPPORTUNITY FOR SCHOOLS TO SUPPORT THEIR STUDENTS BY PROVIDING INTEGRATED CURRICULUM CONSISTENT WITH DEPARTMENT OF EDUCATION STANDARDS SO TEACHERS MAY REINFORCE THEIR CLASSROOM MATERIALS.IN EACH LESSON PROVIDED BY FRUITFUL MINDS, A TEAM OF TWO COLLEGE STUDENTS, FRUITFUL MINDS AMBASSADORS, ENGAGE STUDENTS WITH INFORMATION AND FUN ACTIVITIES. THE PROGRAM EXPLORES FOOD GROUP BASICS, NUTRIENT BASICS, LABELING, EXERCISE, ENERGY AND PERSONAL CHOICES. STUDENTS HAVE AN OPPORTUNITY TO UNDERSTAND SUSTAINABLE AGRICULTURE AND SEE, TOUCH AND TASTE FRESH LOCAL PRODUCE FROM A PARTNER FARM DURING THE CLASS. EACH CLASS CONCLUDES WITH ENCOURAGEMENT FOR FAMILY DISCUSSION.WEBSITETHE FRUITFUL MINDS WEBSITE PROVIDES AN ONLINE TOOL FOR STUDENTS AND PARENTS TO REVIEW WHAT THE STUDENTS ARE LEARNING IN CLASS. IT PROVIDES LINKS TO OTHER HELPFUL WEBSITES TO LEARN ABOUT SEASONAL RECIPES OR LOCATE THE NEAREST FARMERS MARKET. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11062 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5765 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16184 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 128 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 194 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 847 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 225 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 191 SANDRINGHAM ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PIEDMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94611 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALLYSON CESARIO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5103848642 |
| IRS990EZ/TotalAssets/BOY | 0 | 5319 |
| IRS990EZ/TotalAssets/EOY | 0 | 32094 |
| IRS990EZ/TotalExpenses | 0 | 35743 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11062 |
| IRS990EZ/TotalRevenue | 0 | 63140 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FRUITFULMINDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 52700 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 322 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4481 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57181 |
| IRS990ScheduleA/Total170/Total | 0 | 57181 |
| IRS990ScheduleA/TotalSupport | 0 | 57503 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 128 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 322 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING BENEFIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 194 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 128 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: OVERHEAD. AMOUNT: 5,410. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 11,062. DESCRIPTION: PROGRAM RECONCILIATION. AMOUNT: 930. DESCRIPTION: STIPENDS. AMOUNT: 900. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 18,551. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 225. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BY UNANIMOUS VOTE THE BOARD APPROVED AN AMENDMENT TO THE BYLAWS SHOWING THAT THE EXECUTIVE DIRECTOR HAS MEMBERSHIP ON THE BOARD IN A CAPACITY TO GUIDE AND AUTHORIZE PROGRAM AND POLICY DEVELOPMENT OF THE ORGANIZATION. FURTHERMORE, THE EXECUTIVE DIRECTOR WILL RECUSE HIM/HERSELF IN ANY MATTERS CONCERNING SALARY AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART V, LINE 34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | AMENDMENT TO BYLAWS` |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272484516 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRUITFUL MINDS INC |
| ReturnHeader/Filer/NameControl | 0 | FRUI |
| ReturnHeader/Filer/Phone | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 191 SANDRINGHAM ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PIEDMONT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-18 |
| ReturnHeader/Officer/Name | 0 | ALLYSON CESARIO |
| ReturnHeader/Officer/Phone | 0 | 5103848642 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 943158857 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RINA ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 475 14TH STREET SUITE 1200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94612 |
| ReturnHeader/Preparer/Name | 0 | THOMAS NEFF |
| ReturnHeader/Preparer/Phone | 0 | 5108936908 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-18T13:25:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $20.0 | $0.79 | $19.2 | $15.8 | $28.4 | $12.6 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $32.1 | $0.23 | $31.9 | $63.1 | $35.7 | $27.4 |