Civic Intelligence

Pier Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 39-1440939

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

259 Old Pioneer Road54935
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-124%

Higher net margin than 4% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$13,347

Down $21,588 (-62%) from 2011

Net Assets

Down

$13,347

Down $21,588 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,342

Down $8,295 (-32%) from 2011

Expenses

Up

$38,930

Up $22,089 (+131%) from 2011

Net Income

Down

-$21,588

Down $30,384 (-345%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,935Net Assets 2011: $34,9352011Assets 2012: $13,347Net Assets 2012: $13,3472012Assets 2013: $20,307Liabilities 2013: $0Net Assets 2013: $20,3072013Assets 2014: $19,940Liabilities 2014: $0Net Assets 2014: $19,9402014Assets 2015: $20,358Liabilities 2015: $02015Assets 2016: $27,763Liabilities 2016: $0Net Assets 2016: $27,7632016Assets 2017: $19,843Liabilities 2017: $0Net Assets 2017: $19,8432017Assets 2018: $10,685Liabilities 2018: $0Net Assets 2018: $10,6852018Assets 2019: $15,753Liabilities 2019: $0Net Assets 2019: $15,7532019Assets 2020: $10,818Liabilities 2020: $0Net Assets 2020: $10,8182020Assets 2021: $51,813Liabilities 2021: $0Net Assets 2021: $51,8132021Assets 2022: $43,808Liabilities 2022: $0Net Assets 2022: $43,8082022

Highlighted filing

2012

Assets$13,347
Liabilities-
Net Assets$13,347

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,637Expenses 2011: $16,841Net Income 2011: $8,7962011Revenue 2012: $17,342Expenses 2012: $38,930Net Income 2012: -$21,5882012Revenue 2013: $18,266Expenses 2013: $11,306Net Income 2013: $6,9602013Revenue 2014: $16,679Expenses 2014: $17,046Net Income 2014: -$3672014Revenue 2015: $12,838Expenses 2015: $7,849Net Income 2015: $4,9892015Revenue 2016: $19,395Expenses 2016: $10,662Net Income 2016: $8,7332016Revenue 2017: $18,840Expenses 2017: $21,519Net Income 2017: -$2,6792017Revenue 2018: $13,304Expenses 2018: $22,391Net Income 2018: -$9,0872018Revenue 2019: $10,457Expenses 2019: $5,389Net Income 2019: $5,0682019Revenue 2020: $6,612Expenses 2020: $11,547Net Income 2020: -$4,9352020Revenue 2021: $43,398Expenses 2021: $2,403Net Income 2021: $40,9952021Revenue 2022: $70,350Expenses 2022: $78,355Net Income 2022: -$8,0052022

Highlighted filing

2012

Revenue$17,342
Expenses$38,930
Net Income-$21,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Helps provide financial support for pier elementary school teachers and students.

Filing and Contact Details

Filer

EIN
39-1440939
Raw XML Appendix234 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/PersonName0LISA CARLSONBEBOW
CompensationExplanation/Compensation/PersonName1JENY DEMASKE
CompensationExplanation/Compensation/PersonName2BOBBI HICKEN
CompensationExplanation/Compensation/PersonName3MICHELLE DURAN
CompensationExplanation/Compensation/PersonName4JOHN COLWIN
CompensationExplanation/Compensation/PersonName5JOHN HICKEN
CompensationExplanation/Compensation/PersonName6SHANNON SCHULTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033330
IRS990EZ/CashSavingsAndInvestments/EOY010947
IRS990EZ/ContributionsGiftsGrantsEtc03565
IRS990EZ/CostOfGoodsSold046721
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21588
IRS990EZ/FeesAndOthPymtToIndContractors0474
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025413
IRS990EZ/GrantsAndSimilarAmountsPaid038303
IRS990EZ/GroProfitLossSalesOfInventory01772
IRS990EZ/GrossReceipts077525
IRS990EZ/GrossSalesOfInventory048493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034935
IRS990EZ/NetAssetsOrFundBalancesBOY034935
IRS990EZ/NetAssetsOrFundBalances/EOY013347
IRS990EZ/NetAssetsOrFundBalancesEOY013347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15259 OLD PIONEER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16259 OLD PIONEER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FOND DU LAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA CARLSON-BEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENY DEMASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBI HICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN COLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN HICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01605
IRS990EZ/OtherAssetsTotal/EOY02400
IRS990EZ/OtherExpensesTotal0153
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018699
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118183
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013462
IRS990EZ/SpecialEventsNetIncomeLoss011951
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101018 SYCAMORE TREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HICKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209260646
IRS990EZ/TotalAssets/BOY034935
IRS990EZ/TotalAssets/EOY013347
IRS990EZ/TotalExpenses038930
IRS990EZ/TotalProgramServiceExpenses038303
IRS990EZ/TotalRevenue017342
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0121229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0150493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0554608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050
IRS990ScheduleA/OtherIncome509/Total050
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090580200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107873
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158062
IRS990ScheduleA/Total509/Total0580200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158150
IRS990ScheduleA/TotalSupportTotal/Total0580375
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011212
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208051
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019263
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208051
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019263
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary011418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204969
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07845
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 50 TOTAL 50
IRS990ScheduleO/GeneralExplanation/Explanation1PIER ELEMENTARY 18,699 0 0 PIER ELEMENTARY 18,183 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MISCELLANOUS 145 BANK FEES 8 TOTAL 153
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 1,605 2,400 TOTAL 1,605 2,400
IRS990ScheduleO/GeneralExplanation/Explanation4HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391440939
ReturnHeader/Filer/Name/BusinessNameLine10PIER PTO
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone09209292868
ReturnHeader/Filer/USAddress/AddressLine10259 OLD PIONEER ROAD
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054935
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0JOHN HICKEN
ReturnHeader/Officer/Phone09209292868
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549354434
ReturnHeader/Preparer/Name0ANN FREUND CPA
ReturnHeader/Preparer/Phone09209238400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T11:21:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$70.4$78.4$8.01
2021Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$43.4$2.40$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$6.61$11.5$4.94
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$10.5$5.39$5.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$13.3$22.4$9.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$18.8$21.5$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$19.4$10.7$8.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$12.8$7.85$4.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$16.7$17.0$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$0.00$20.3$18.3$11.3$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$17.3$38.9$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$25.6$16.8$8.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits