Civic Intelligence

Public Schools Foundation of Tippecanoe County Inc.

990EZ • Fiscal year 2012 • EIN 31-1139456

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

1100 Elizabeth St PO Box 115947902-1159
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$191,839

Down $6,555 (-3.3%) from 2011

Net Assets

Down

$191,618

Down $6,555 (-3.3%) from 2011

Liabilities

Flat

$221

Flat from 2011

Revenue

Up

$42,377

Up $9,279 (+28%) from 2011

Expenses

Up

$58,307

Up $5,139 (+9.7%) from 2011

Net Income

Up

-$15,930

Up $4,140 (+21%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $198,394Liabilities 2011: $221Net Assets 2011: $198,1732011Assets 2012: $191,839Liabilities 2012: $221Net Assets 2012: $191,6182012Assets 2013: $202,723Liabilities 2013: $671Net Assets 2013: $202,0522013Assets 2014: $198,637Liabilities 2014: $671Net Assets 2014: $197,9662014Assets 2015: $172,891Liabilities 2015: $213Net Assets 2015: $172,6782015Assets 2016: $198,224Liabilities 2016: $213Net Assets 2016: $198,0112016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $221,984Liabilities 2018: $213Net Assets 2018: $221,7712018Assets 2019: $242,975Liabilities 2019: $213Net Assets 2019: $242,7622019Assets 2020: $263,332Liabilities 2020: $213Net Assets 2020: $263,1192020Assets 2021: $285,795Liabilities 2021: $213Net Assets 2021: $285,5822021Assets 2022: $243,581Liabilities 2022: $213Net Assets 2022: $243,3682022Assets 2023: $284,593Liabilities 2023: $213Net Assets 2023: $284,3802023Assets 2024: $296,482Liabilities 2024: $213Net Assets 2024: $296,2692024

Highlighted filing

2012

Assets$191,839
Liabilities$221
Net Assets$191,618

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,098Expenses 2011: $53,168Net Income 2011: -$20,0702011Revenue 2012: $42,377Expenses 2012: $58,307Net Income 2012: -$15,9302012Revenue 2013: $61,265Expenses 2013: $60,850Net Income 2013: $4152013Revenue 2014: $57,343Expenses 2014: $55,027Net Income 2014: $2,3162014Revenue 2015: $31,628Expenses 2015: $50,741Net Income 2015: -$19,1132015Revenue 2016: $82,930Expenses 2016: $65,936Net Income 2016: $16,9942016Revenue 2017: $72,215Expenses 2017: $59,041Net Income 2017: $13,1742017Revenue 2018: $79,250Expenses 2018: $78,777Net Income 2018: $4732018Revenue 2019: $71,633Expenses 2019: $84,753Net Income 2019: -$13,1202019Revenue 2020: $54,874Expenses 2020: $65,947Net Income 2020: -$11,0732020Revenue 2021: $65,451Expenses 2021: $70,817Net Income 2021: -$5,3662021Revenue 2022: $61,038Expenses 2022: $68,482Net Income 2022: -$7,4442022Revenue 2023: $62,947Expenses 2023: $65,988Net Income 2023: -$3,0412023Revenue 2024: $76,356Expenses 2024: $73,142Net Income 2024: $3,2142024

Highlighted filing

2012

Revenue$42,377
Expenses$58,307
Net Income-$15,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to promote excellence in educat

Filing and Contact Details

Filer

EIN
31-1139456
Raw XML Appendix237 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/PersonName0ANN NEWMAN
CompensationExplanation/Compensation/PersonName1CHRISTINE ISBELL
CompensationExplanation/Compensation/PersonName2ROB FORD
CompensationExplanation/Compensation/PersonName3KAREN DEMERLY
CompensationExplanation/Compensation/PersonName4LAURIE LAMBERT SWIFT
CompensationExplanation/Compensation/PersonName5MARY CLAIRE CARTWRIGHT
CompensationExplanation/Compensation/PersonName6BRANDON BASS
CompensationExplanation/Compensation/PersonName7BRIAN BITTNER
CompensationExplanation/Compensation/PersonName8CONNIE HAEHNEL
CompensationExplanation/Compensation/PersonName9LES HUDDLE
CompensationExplanation/Compensation/PersonName10DEBBIE FRUITT
CompensationExplanation/Compensation/PersonName11SUE GRAHAM
CompensationExplanation/Compensation/PersonName12DR SCOTT HANBACK
CompensationExplanation/Compensation/PersonName13ALAN KEMPER
CompensationExplanation/Compensation/PersonName14DR ROCKY KILLION
CompensationExplanation/Compensation/PersonName15JERRY KROCKOVER
CompensationExplanation/Compensation/PersonName16DAVE MOULTON
CompensationExplanation/Compensation/PersonName17GEORGE OWENS
CompensationExplanation/Compensation/PersonName18JANA REINHART
CompensationExplanation/Compensation/PersonName19ANDREA AMATO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0198394
IRS990EZ/CashSavingsAndInvestments/EOY0191839
IRS990EZ/ContributionsGiftsGrantsEtc021902
IRS990EZ/CostOtherBasisAndSalesExpenses0118273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15930
IRS990EZ/FeesAndOthPymtToIndContractors04009
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01826
IRS990EZ/GainOrLossFromSaleOfAssets03676
IRS990EZ/GrantsAndSimilarAmountsPaid029096
IRS990EZ/GrossAmountFromSaleOfAssets0121949
IRS990EZ/GrossReceipts0160650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06099
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198173
IRS990EZ/NetAssetsOrFundBalancesBOY0198173
IRS990EZ/NetAssetsOrFundBalances/EOY0191618
IRS990EZ/NetAssetsOrFundBalancesEOY0191618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition191.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE ISBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN DEMERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE LAMBERT SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY CLAIRE CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDON BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE HAEHNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LES HUDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBBIE FRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR SCOTT HANBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ALAN KEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DR ROCKY KILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JERRY KROCKOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAVE MOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17GEORGE OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JANA REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19ANDREA AMATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets09375
IRS990EZ/OtherExpensesTotal010401
IRS990EZ/OtherRevenueTotal08874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EXCELLENCE IN EDUCATION AND ENCOURAGE CLASSROOM INNOVATION BY PROVIDING GRANTS TO TEACHERS IN THE PUBLIC SCHOOLS OF TIPPECANOE COUNTY.
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TEACHERS IN THE PUBLIC SCHOOLS OF TIPPECANOE COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014680
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01826
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0221
IRS990EZ/SumOfTotalLiabilities/EOY0221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 ELIZABETH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1159
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0479021159
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE ISBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07654294089
IRS990EZ/TotalAssets/BOY0198394
IRS990EZ/TotalAssets/EOY0191839
IRS990EZ/TotalExpenses058307
IRS990EZ/TotalProgramServiceExpenses029289
IRS990EZ/TotalRevenue042377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PSFTC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039457
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05160
IRS990ScheduleA/GrossInvestmentIncome170/Total011259
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal1700126188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026477
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039457
IRS990ScheduleA/Total170/Total0126188
IRS990ScheduleA/TotalSupport0137447
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT RETURN 7,568 LICENSE PLATE FEES 1,306 TOTAL 8,874
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL GRANTS TO TEACHERS 29,096 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PRINTING 598 TRAVEL 203 INSURANCE 2,162 STAFF DEVELOPMENT 195 COMPUTER EXPENSE 201 TELEPHONE 1,735 MISCELLANEOUS 1,970 EVENT SUPPLIES 754 PRINTING & OFFICE SUPPLIE 1,331 PRINTING 1,147 GRANTS - SUPPLIES 72 WEBSITE MAINTENANCE 33 TOTAL 10,401
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS 9,375
IRS990ScheduleO/GeneralExplanation/Explanation4WITHHELD PAYROLL TAXES 221 221
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROMOTE EXCELLENCE IN EDUCATION AND ENCOURAGE CLASSROOM INNOVATION BY PROVIDING GRANTS TO TEACHERS IN THE PUBLIC SCHOOLS OF TIPPECANOE COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311139456
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC SCHOOLS FOUNDATION OF
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone07654294089
ReturnHeader/Filer/USAddress/AddressLine101100 ELIZABETH ST PO BOX 1159
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0479021159
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0CHRISTINE ISBELL
ReturnHeader/Officer/Phone07654294089
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0479061428
ReturnHeader/Preparer/Name0ANN M SHAW CPA
ReturnHeader/Preparer/Phone07654635566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T07:37:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.76$0.73$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.84$0.63$0.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.43$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.65$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.55$0.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.72$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.72$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.83$0.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.32$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.42$0.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.33$0.53$0.20