Civic Intelligence

Sage Metro St Louis

990EZ • Fiscal year 2012 • EIN 32-0263498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilesagemetrostl.org
4168 Juniata St63116
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% 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

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$142,821

Up $63,394 (+80%) from 2011

Net Assets

Up

$138,987

Up $63,709 (+85%) from 2011

Liabilities

Down

$3,834

Down $315 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$184,891

Up $86,721 (+88%) from 2011

Expenses

Up

$121,182

Up $69,743 (+136%) from 2011

Net Income

Up

$63,709

Up $16,978 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $31,422Liabilities 2010: $2,875Net Assets 2010: $28,5472010Assets 2011: $79,427Liabilities 2011: $4,149Net Assets 2011: $75,2782011Assets 2012: $142,821Liabilities 2012: $3,834Net Assets 2012: $138,9872012Assets 2013: $129,724Liabilities 2013: $7,750Net Assets 2013: $121,9742013Assets 2014: $111,304Liabilities 2014: $9,358Net Assets 2014: $101,9462014

Highlighted filing

2012

Assets$142,821
Liabilities$3,834
Net Assets$138,987
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $39,394Expenses 2010: $41,294Net Income 2010: -$1,9002010Revenue 2011: $98,170Expenses 2011: $51,439Net Income 2011: $46,7312011Revenue 2012: $184,891Expenses 2012: $121,182Net Income 2012: $63,7092012Revenue 2013: $125,290Expenses 2013: $142,303Net Income 2013: -$17,0132013Revenue 2014: $113,122Expenses 2014: $133,150Net Income 2014: -$20,0282014

Highlighted filing

2012

Revenue$184,891
Expenses$121,182
Net Income$63,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhancing quality of life for LGBT seniors

Filing and Contact Details

Filer

EIN
32-0263498
Raw XML Appendix246 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY036918
IRS990EZ/CashSavingsAndInvestments/EOY054771
IRS990EZ/ContributionsGiftsGrantsEtc0180160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear063709
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03688
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0186444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075278
IRS990EZ/NetAssetsOrFundBalancesBOY075278
IRS990EZ/NetAssetsOrFundBalances/EOY0138987
IRS990EZ/NetAssetsOrFundBalancesEOY0138987
IRS990EZ/OccupancyRentUtilitiesAndMaint04035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1560.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/Compensation1537969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA GILCHRIST PART YEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE YAMPOLSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNELIESE STOEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES KOEHLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EUGENE POTCHEN-WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENISE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLOTTE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL TACKABERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARCIA DAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL COLE PART YEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12HEIDI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JON SHIGEMURA PART YEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ROCHELLE TURNER PART YEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SHERRILL WAYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.then president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Exec.director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042509
IRS990EZ/OtherAssetsTotal/EOY088050
IRS990EZ/OtherExpensesTotal034369
IRS990EZ/OtherRevenueTotal044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhancing quality of life for LGBT seniors
IRS990EZ/PrintingPublicationsPostage03808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE THE ATTACHMENT FOR PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100145
IRS990EZ/ProgramServiceRevenue02525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076970
IRS990EZ/SpecialEventsDirectExpenses01553
IRS990EZ/SpecialEventsNetIncomeLoss02135
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04149
IRS990EZ/SumOfTotalLiabilities/EOY03834
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104168 JUNIATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063116
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRILL WAYLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147725887
IRS990EZ/TotalAssets/BOY079427
IRS990EZ/TotalAssets/EOY0142821
IRS990EZ/TotalExpenses0121182
IRS990EZ/TotalProgramServiceExpenses0100145
IRS990EZ/TotalRevenue0184891
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sagemetrostl.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2010: 12.; 2011: 15.; 2012: 44.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0343485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027612
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/OtherIncome170/Total071
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700343485
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0180160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03120
IRS990ScheduleA/Total170/Total0343485
IRS990ScheduleA/TotalSupport0343596
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
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/GrassrootsCeilingAmount010530
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear05007
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus102013
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total07020
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals05007
IRS990ScheduleC/LobbyingCeilingAmount042119
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear020029
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus108050
IRS990ScheduleC/LobbyingNontaxableAmount2/Total028079
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals020029
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals099680
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0465
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0100145
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0465
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1040
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0505
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0465
IRS990ScheduleO/GeneralExplanation/Explanation0In 2012, the organization was awarded a $94,083
IRS990ScheduleO/GeneralExplanation/Explanation1grant for program work to be done Dec. 2012 through
IRS990ScheduleO/GeneralExplanation/Explanation2Nov. 2015. Since it was awarded in 2012, all the
IRS990ScheduleO/GeneralExplanation/Explanation3revenue is being reported on this form 990EZ
IRS990ScheduleO/GeneralExplanation/Explanation4while all of the expenses will be incurred in 2013-2015.
IRS990ScheduleO/GeneralExplanation/Explanation5Although this type of timing difference is common
IRS990ScheduleO/GeneralExplanation/Explanation6in not-for-profit accounting, it's very helpful to
IRS990ScheduleO/GeneralExplanation/Explanation7know the categories of Net Assets on Part 1,
IRS990ScheduleO/GeneralExplanation/Explanation8line 27.
IRS990ScheduleO/GeneralExplanation/Explanation9The categories were as follows:
IRS990ScheduleO/GeneralExplanation/Explanation10Unrestricted
IRS990ScheduleO/GeneralExplanation/Explanation11Undesignated $42,320
IRS990ScheduleO/GeneralExplanation/Explanation12Board designated 2,584
IRS990ScheduleO/GeneralExplanation/Explanation13Temporarily restricted 94,083
IRS990ScheduleO/GeneralExplanation/Explanation14Total Net Assets $138,987
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS 44.
IRS990ScheduleO/GeneralExplanation/Explanation16ADVERTISING/PROMOTION 10210. INSURANCE - PROFESSIONAL LIABILITY 736. SUPPLIES - MAINLY GRANT-FUNDED 12495. TRAVEL - MAINLY GRANT-FUNDED 4223. CONFERENCE FEES AND MEETINGS 2663. INFORMATION TECHNOLOGY 1352. TELEPHONE 1341. OTHER 1349.
IRS990ScheduleO/GeneralExplanation/Explanation17CONTRACTS RECEIVABLE 3579. 7956. PREPAID INSURANCE 552. 552. LEASEHOLD IMPROVEMENTS, NET OF AMORTIZATION 328. 0. PREPAID EXPENSES - OTHER 550. 0. PLEDGES RECEIVABLE 37500. 79042. RENT DEPOSIT 0. 500.
IRS990ScheduleO/GeneralExplanation/Explanation18ACCRUED SALARY 0. 1389. PAYROLL TAXES PAYABLE 2262. 890. ACCOUNTS PAYABLE 1887. 184. ACCRUED PTO 0. 1371.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt.I, line 18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320263498
ReturnHeader/Filer/Name/BusinessNameLine10SAGE METRO ST LOUIS
ReturnHeader/Filer/NameControl0SAGE
ReturnHeader/Filer/Phone03147725887
ReturnHeader/Filer/USAddress/AddressLine104168 JUNIATA ST
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MICHAEL TACKABERRY
ReturnHeader/Officer/Phone03147725887
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY FULTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103270 IVANHOE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631392246
ReturnHeader/Preparer/Name0CINDY FULTON
ReturnHeader/Preparer/Phone03146442700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:33:27-08:00

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
$142,821
Liabilities
$3,834
Net assets
$138,987
Revenue
$184,891
Expenses
$121,182
Net income
$63,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.13$1.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.25$1.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.85$1.21$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.98$0.51$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.39$0.41$0.02