Civic Intelligence

Physician Educational and Practice Associates PC

990PF • Fiscal year 2012 • EIN 38-2462815

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

2384 Heronwood Drive48302
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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.

Assets

$139,503

No earlier filing loaded for comparison.

Net Assets

$139,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$571

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $139,503Liabilities 2012: $0Net Assets 2012: $139,5032012Assets 2013: $138,958Liabilities 2013: $0Net Assets 2013: $138,9582013Assets 2014: $137,413Liabilities 2014: $0Net Assets 2014: $137,4132014Assets 2015: $126,987Liabilities 2015: $0Net Assets 2015: $126,9872015Assets 2016: $119,359Liabilities 2016: $0Net Assets 2016: $119,3592016Assets 2017: $112,782Liabilities 2017: $0Net Assets 2017: $112,7822017Assets 2018: $109,701Liabilities 2018: $0Net Assets 2018: $109,7012018Assets 2019: $108,797Liabilities 2019: $0Net Assets 2019: $108,7972019Assets 2020: $105,271Liabilities 2020: $0Net Assets 2020: $105,2712020Assets 2021: $100,490Liabilities 2021: $0Net Assets 2021: $100,4902021Assets 2022: $94,793Liabilities 2022: $0Net Assets 2022: $94,7932022Assets 2023: $96,670Liabilities 2023: $0Net Assets 2023: $96,6702023Assets 2024: $94,651Liabilities 2024: $0Net Assets 2024: $94,6512024Assets 2025: $88,962Liabilities 2025: $0Net Assets 2025: $88,9622025

Highlighted filing

2012

Assets$139,503
Liabilities$0
Net Assets$139,503

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2012: $5712012Revenue 2013: $194Expenses 2013: $739Net Income 2013: -$5452013Revenue 2014: $190Expenses 2014: $1,735Net Income 2014: -$1,5452014Revenue 2015: $181Expenses 2015: $10,607Net Income 2015: -$10,4262015Revenue 2016: $138Expenses 2016: $7,766Net Income 2016: -$7,6282016Revenue 2017: $188Expenses 2017: $6,765Net Income 2017: -$6,5772017Revenue 2018: $1,184Expenses 2018: $4,265Net Income 2018: -$3,0812018Revenue 2019: $1,895Expenses 2019: $2,799Net Income 2019: -$9042019Revenue 2020: $1,318Expenses 2020: $4,844Net Income 2020: -$3,5262020Revenue 2021: $51Expenses 2021: $4,832Net Income 2021: -$4,7812021Revenue 2022: $94Expenses 2022: $5,791Net Income 2022: -$5,6972022Revenue 2023: $2,787Expenses 2023: $910Net Income 2023: $1,8772023Revenue 2024: $3,787Expenses 2024: $5,806Net Income 2024: -$2,0192024Revenue 2025: $3,596Expenses 2025: $9,285Net Income 2025: -$5,6892025

Highlighted filing

2012

Revenue-
Expenses$571
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTSee Attached-$0--
Filing and Contact Details

Filer

EIN
38-2462815
Raw XML Appendix219 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
AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0MOORE & MOORE, P.C. - 990PF PREP
AccountingFeesSchedule/AccountingFees/Category1FINANCIAL & TAX CONSULTING SERVI
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0475
CompensationExplanation/Compensation/PersonName0SEE ATTACHED LIST
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART I - LINES 16 AND 23 - TRUSTEE ADMINISTRATIVE EXPENSE WERE IDENTIF CHARITABLE PURPOSE OR INVESTMENT AC
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0277
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0277
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0277
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0277
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0277
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0212
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss090
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0571
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0139797
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0139503
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0139503
IRS990PF/BalanceSheets/TotalAssetsBOY0139797
IRS990PF/BalanceSheets/TotalAssetsEOY0139503
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0139503
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0139797
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0139503
IRS990PF/BalanceSheets/TotalNetAssetsBOY0139797
IRS990PF/BalanceSheets/TotalNetAssetsEOY0139503
IRS990PF/BalanceSheets/UnrestrictedBOY0139797
IRS990PF/BalanceSheets/UnrestrictedEOY0139503
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-294
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0139503
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0139797
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0139503
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06874
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06874
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06874
IRS990PF/DistributableAmount/MinimumInvestmentReturn06878
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0139503
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0139650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0139650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02095
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06878
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0137555
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0139650
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SEE ATTACHED LIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102384 HERONWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048302
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018885
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018883
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.137279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.070561
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068625
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.066065
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.074760
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.406385
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0137555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10146681
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20157347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30166759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40173489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50180211
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010798
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011017
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5073235
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.686396
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0500
IRS990PF/QualifyingDistributions/QualifyingDistributions0500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS PETINGA JR DO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02483382519
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102384 HERONWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMFIELD HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048302
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103022
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302731
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5064398
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06374
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06374
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5058024
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013131
IRS990PF/UndistributedIncome/ExcessFromYear103022
IRS990PF/UndistributedIncome/ExcessFromYear202938
IRS990PF/UndistributedIncome/ExcessFromYear302731
IRS990PF/UndistributedIncome/ExcessFromYear404440
IRS990PF/UndistributedIncome/QualifyingDistributions0500
IRS990PF/UndistributedIncome/TotalCorpus071155
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077529
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ACCOUNT ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2MICHIGAN ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Category02010 FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382462815
ReturnHeader/Filer/Name/BusinessNameLine10PHYSICIAN EDUCATIONAL &
ReturnHeader/Filer/Name/BusinessNameLine20PRACTICE ASSOCIATES PC
ReturnHeader/Filer/NameControl0PHYS
ReturnHeader/Filer/Phone02483382519
ReturnHeader/Filer/USAddress/AddressLine102384 HERONWOOD DRIVE
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0THOMAS J PETINGA DO
ReturnHeader/Officer/Phone02483382519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTTON EDDY KOLB MOORE & SORRENTINO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033515 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0CHRISTOPHER M RUTOWSKI
ReturnHeader/Preparer/Phone02488931030
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T07:45:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.06$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.01$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.02$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.00$1.39$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01