Civic Intelligence

Peraltas Playhouse Inc.

990 • Fiscal year 2012 • EIN 27-2817656

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

Organization ProfileN/A
PO Box 86187042
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$24,269

No earlier filing loaded for comparison.

Net Assets

$7,246

No earlier filing loaded for comparison.

Liabilities

$17,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$367,840

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $24,269Liabilities 2012: $17,023Net Assets 2012: $7,2462012Assets 2013: $14,230Liabilities 2013: $10,633Net Assets 2013: $3,5972013Assets 2014: $16,239Liabilities 2014: $0Net Assets 2014: $16,2392014Assets 2015: $25,929Liabilities 2015: $1,687Net Assets 2015: $24,2422015Assets 2016: $31,806Liabilities 2016: $6,373Net Assets 2016: $25,4332016Assets 2017: $89,036Liabilities 2017: $0Net Assets 2017: $89,0362017Assets 2018: $83,875Liabilities 2018: $0Net Assets 2018: $83,8752018Assets 2019: $81,142Liabilities 2019: $401Net Assets 2019: $80,7412019Assets 2020: $211,496Liabilities 2020: $67,334Net Assets 2020: $144,1622020Assets 2021: $384,356Liabilities 2021: $7,229Net Assets 2021: $377,1272021Assets 2022: $654,901Liabilities 2022: $38,091Net Assets 2022: $616,8102022Assets 2023: $866,444Liabilities 2023: $2,393Net Assets 2023: $864,0512023Assets 2024: $1,002,754Liabilities 2024: $31,872Net Assets 2024: $970,8822024

Highlighted filing

2012

Assets$24,269
Liabilities$17,023
Net Assets$7,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $367,8402012Revenue 2013: $442,661Expenses 2013: $442,510Net Income 2013: $1512013Revenue 2014: $473,065Expenses 2014: $464,223Net Income 2014: $8,8422014Revenue 2015: $614,739Expenses 2015: $595,081Net Income 2015: $19,6582015Revenue 2016: $846,431Expenses 2016: $836,744Net Income 2016: $9,6872016Revenue 2017: $761,105Expenses 2017: $721,516Net Income 2017: $39,5892017Revenue 2018: $753,596Expenses 2018: $753,448Net Income 2018: $1482018Revenue 2019: $913,138Expenses 2019: $910,083Net Income 2019: $3,0552019Revenue 2020: $1,001,661Expenses 2020: $927,239Net Income 2020: $74,4222020Revenue 2021: $1,527,106Expenses 2021: $1,171,250Net Income 2021: $355,8562021Revenue 2022: $1,786,931Expenses 2022: $1,544,708Net Income 2022: $242,2232022Revenue 2023: $2,290,238Expenses 2023: $2,043,142Net Income 2023: $247,0962023Revenue 2024: $2,748,339Expenses 2024: $2,589,544Net Income 2024: $158,7952024

Highlighted filing

2012

Revenue-
Expenses$367,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$374,940
Mission and Program Overview

Mission

Child care Center

Filing and Contact Details

Filer

EIN
27-2817656
Raw XML Appendix336 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02642
IRS990/AccountsPayableAccruedExpenses/EOY017023
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children
IRS990/AddressPrincipalOfficerUS/AddressLine1010 CAMINO DE FLORES
IRS990/AddressPrincipalOfficerUS/City0PERALTA
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087042
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0194
IRS990/Advertising/ProgramServices0581
IRS990/Advertising/Total0775
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral013988
IRS990/AllOtherExpenses/ProgramServices041960
IRS990/AllOtherExpenses/Total055948
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02788
IRS990/CashNonInterestBearing/EOY015069
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0299070
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01840
IRS990/DepreciationDepletion/Total01840
IRS990/DescribedIn501C30true
IRS990/Description0PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0296970
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02093
IRS990/FeesForServicesAccounting/ProgramServices06280
IRS990/FeesForServicesAccounting/Total08373
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0785
IRS990/FeesForServicesOther/ProgramServices02354
IRS990/FeesForServicesOther/Total03139
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KATHY JARAMILLO
IRS990/Form990PartVIISectionA/NamePerson1JOSHUA JARAMILLO
IRS990/Form990PartVIISectionA/NamePerson2JESSICA VARGAS
IRS990/Form990PartVIISectionA/NamePerson3BRIAN APODOCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Officer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0299070
IRS990/Grants073437
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0374940
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01808
IRS990/Insurance/ProgramServices05422
IRS990/Insurance/Total07230
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Child care Center
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY JARAMILLO
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0146
IRS990/NetAssetsOrFundBalancesEOY07246
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012385
IRS990/Occupancy/ProgramServices037156
IRS990/Occupancy/Total049541
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01061
IRS990/OfficeExpenses/ProgramServices03183
IRS990/OfficeExpenses/Total04244
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY09200
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01952
IRS990/OtherEmployeeBenefits/ProgramServices05855
IRS990/OtherEmployeeBenefits/Total07807
IRS990/OtherExpensePriorYear077217
IRS990/OtherExpensesCurrentYear0187845
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Maintenance & Repair
IRS990/OtherExpenses/Description3Equipment Rental
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0340
IRS990/OtherExpenses/ManagementAndGeneral11491
IRS990/OtherExpenses/ManagementAndGeneral29803
IRS990/OtherExpenses/ManagementAndGeneral3378
IRS990/OtherExpenses/ProgramServices01020
IRS990/OtherExpenses/ProgramServices14474
IRS990/OtherExpenses/ProgramServices229408
IRS990/OtherExpenses/ProgramServices31133
IRS990/OtherExpenses/Total01360
IRS990/OtherExpenses/Total15965
IRS990/OtherExpenses/Total239211
IRS990/OtherExpenses/Total31511
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral022415
IRS990/OtherSalariesAndWages/ProgramServices0149773
IRS990/OtherSalariesAndWages/Total0172188
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0100
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0100
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY075870
IRS990/ProgramServiceRevenue/Description0Operational Revenue
IRS990/ProgramServiceRevenuePriorYear0144540
IRS990/ProgramServiceRevenue/TotalRevenueColumn075870
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07100
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY046
IRS990/RetainedEarningsEndowmentEtc/EOY07146
IRS990/Revenue0225632
IRS990/RevenuesLessExpensesCY07100
IRS990/RevenuesLessExpensesPriorYear046
IRS990/SalariesEtcCurrentYear0179995
IRS990/SalariesEtcPriorYear067277
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073437
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170073437
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear073437
IRS990ScheduleA/Total170/Total073437
IRS990ScheduleA/TotalSupport073437
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue09200
IRS990ScheduleD/OtherAssets/Description0Vehicle
IRS990ScheduleD/TotalBookValueOtherAssets09200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All members provided a copy of 990 prior to yearly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Policy and procedures are included in the company handbook
IRS990ScheduleO/GeneralExplanation/Explanation2and regualerlly reviewed during management meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3Independent accountant reviews chief officer compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4Independent accountant reviews and makes recommendations
IRS990ScheduleO/GeneralExplanation/Explanation5concerning the compensation of key employees.
IRS990ScheduleO/GeneralExplanation/Explanation6BRIAN APODACA 13 CAMINO DE FLORES PERALTA NM 87042 JOSHUA JARAMILLO 10 CAMINO DE FLOREZ PERALTA NM 87042
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES 7122. 5342. 1780. COMPUTER EXPENSE 4130. 3097. 1033. FOOD FOR CENTER 39912. 29934. 9978. POSTAGE 654. 490. 164. TELEPHONE 3199. 2399. 800. STAFF DEVELOPMENT 751. 563. 188. FEES & PENALITIES 180. 135. 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102060 MAIN STREET NE STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS LUNAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087031
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PNL ACCOUNTING & TAX SERVICES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05058657001
IRS990/TotalAssets/BOY02788
IRS990/TotalAssetsBOY02788
IRS990/TotalAssets/EOY024269
IRS990/TotalAssetsEOY024269
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0299070
IRS990/TotalExpensesCurrentYear0367840
IRS990/TotalExpensesPriorYear0144494
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070870
IRS990/TotalFunctionalExpenses/ProgramServices0296970
IRS990/TotalFunctionalExpenses/Total0367840
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02642
IRS990/TotalLiabilitiesBOY02642
IRS990/TotalLiabilities/EOY017023
IRS990/TotalLiabilitiesEOY017023
IRS990/TotalLiabNetAssetsFundBalances/BOY02788
IRS990/TotalLiabNetAssetsFundBalances/EOY024269
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0146
IRS990/TotalNetAssetsFundBalances/EOY07246
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0296970
IRS990/TotalProgramServiceRevenue075870
IRS990/TotalReportableCompFromOrg022415
IRS990/TotalRevenueCurrentYear0374940
IRS990/TotalRevenuePriorYear0144540
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075870
IRS990/TotalRevenue/TotalRevenueColumn0374940
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02177
IRS990/Travel/ProgramServices06531
IRS990/Travel/Total08708
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272817656
ReturnHeader/Filer/Name/BusinessNameLine10PERALTAS PLAYHOUSE INC
ReturnHeader/Filer/NameControl0PERA
ReturnHeader/Filer/Phone05058694939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 861
ReturnHeader/Filer/USAddress/City0PERALTA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0KATHY JARAMILLO
ReturnHeader/Officer/Phone05058694939
ReturnHeader/Officer/Title0PROGRAM MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PNL ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102060 MAIN STREET SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS LUNAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087031
ReturnHeader/Preparer/Name0PAUL LUCERO MBA
ReturnHeader/Preparer/Phone05058657001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:29:18-07:00

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
$24,269
Liabilities
$17,023
Net assets
$7,246
Revenue
-
Expenses
$367,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$2.75$2.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$2.29$2.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$1.79$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.53$1.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.61$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.37