Civic Intelligence

Gladys a Dege Nursing Scholarship Fund

990PF • Fiscal year 2013 • EIN 42-1372474

Jun 01, 2012 to May 31, 2013 • Filed on Jun 10, 2013

235 6th Avenue S52732
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,414

Down $63 (-0.3%) from 2012

Net Assets

$20,414

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$908

Down $503 (-36%) from 2012

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.

$30K$20K$10K$0Assets 2012: $20,477Liabilities 2012: $02012Assets 2013: $20,414Liabilities 2013: $0Net Assets 2013: $20,4142013Assets 2014: $20,103Liabilities 2014: $0Net Assets 2014: $20,1022014Assets 2015: $19,852Liabilities 2015: $0Net Assets 2015: $19,8522015Assets 2016: $19,953Liabilities 2016: $02016Assets 2017: $19,794Liabilities 2017: $0Net Assets 2017: $19,7942017Assets 2018: $19,640Liabilities 2018: $0Net Assets 2018: $19,6402018Assets 2019: $19,813Liabilities 2019: $0Net Assets 2019: $19,8132019Assets 2020: $19,658Liabilities 2020: $0Net Assets 2020: $19,6642020Assets 2021: $19,248Liabilities 2021: $0Net Assets 2021: $19,2482021Assets 2022: $19,435Liabilities 2022: $0Net Assets 2022: $19,4352022Assets 2023: $19,313Liabilities 2023: $0Net Assets 2023: $19,3132023Assets 2024: $19,083Liabilities 2024: $0Net Assets 2024: $19,0832024Assets 2025: $16,949Liabilities 2025: $0Net Assets 2025: $16,9492025

Highlighted filing

2013

Assets$20,414
Liabilities$0
Net Assets$20,414

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $1,269Expenses 2012: $1,411Net Income 2012: -$1422012Expenses 2013: $9082013Revenue 2014: $653Expenses 2014: $965Net Income 2014: -$3122014Revenue 2015: $670Expenses 2015: $920Net Income 2015: -$2502015Revenue 2016: $822Expenses 2016: $721Net Income 2016: $1012016Revenue 2017: $891Expenses 2017: $949Net Income 2017: -$582017Revenue 2018: $814Expenses 2018: $968Net Income 2018: -$1542018Revenue 2019: $1,124Expenses 2019: $951Net Income 2019: $1732019Revenue 2020: $821Expenses 2020: $970Net Income 2020: -$1492020Revenue 2021: $565Expenses 2021: $975Net Income 2021: -$4102021Revenue 2022: $1,175Expenses 2022: $988Net Income 2022: $1872022Revenue 2023: $880Expenses 2023: $1,002Net Income 2023: -$1222023Revenue 2024: $773Expenses 2024: $1,003Net Income 2024: -$2302024Revenue 2025: $794Expenses 2025: $3,030Net Income 2025: -$2,2362025

Highlighted filing

2013

Revenue-
Expenses$908
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAUL B SHARAR FOUNDATIONEDUCATION-CLINTON, IA, US$350
Filing and Contact Details

Filer

EIN
42-1372474
Raw XML Appendix214 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/Amount0395
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTANT FEES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10CLINTON NATIONAL BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20TED SHEMWELL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue020046
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV020893
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0762
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome083
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0845
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0845
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0395
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0762
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-63
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm083
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss083
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0845
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0845
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0558
IRS990PF/BalanceSheets/CashBOY0386
IRS990PF/BalanceSheets/CashEOY0368
IRS990PF/BalanceSheets/CashEOYFMV0368
IRS990PF/BalanceSheets/InvestmentsOtherBOY020091
IRS990PF/BalanceSheets/InvestmentsOtherEOY020046
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV020893
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY020477
IRS990PF/BalanceSheets/RetainedEarningsEOY020414
IRS990PF/BalanceSheets/TotalAssetsBOY020477
IRS990PF/BalanceSheets/TotalAssetsEOY020414
IRS990PF/BalanceSheets/TotalAssetsEOYFMV021261
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020477
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020414
IRS990PF/BalanceSheets/TotalNetAssetsBOY020477
IRS990PF/BalanceSheets/TotalNetAssetsEOY020414
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-63
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020414
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020477
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020414
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01011
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01011
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01011
IRS990PF/DistributableAmount/MinimumInvestmentReturn01028
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome017
IRS990PF/DistributableAmount/TotalTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue017
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY021261
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets020869
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0377
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities020492
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0313
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01028
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets020556
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets020869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10CLINTON NATIONAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20TED SHEMWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10235 6TH AVE SO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLINTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052732
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0858
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0850
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041358
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040875
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.055929
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.054851
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054773
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets020556
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1020477
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2022065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3021098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4020492
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5021452
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401124
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501175
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.206791
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0350
IRS990PF/QualifyingDistributions/ExpensesAndContributions0350
IRS990PF/QualifyingDistributions/QualifyingDistributions0350
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CLINTON NATIONAL BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05632431243
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10235 6TH AVE SO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLINTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052732
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/SummaryOfDirectCharitableActy/Description10PROVIDE SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN A CAREER IN NURSING. SCHOLARSHIP FUNDS ARE PAID TO THE PAUL B. SHARAR FOUNDATION - AN EXEMPT PRIVATE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PAUL B SHARAR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10235 6TH AVE SO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052732
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0350
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/AppliedToCurrentYear0350
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus028
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY028
IRS990PF/UndistributedIncome/QualifyingDistributions0350
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028
IRS990PF/UndistributedIncome/UndistributedIncomeCY0633
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CLINTON NATIONAL BANK TRUSTEE
TaxesSchedule/Taxes/Amount013
TaxesSchedule/Taxes/Category02011 FORM 990PF
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0421372474
ReturnHeader/Filer/Name/BusinessNameLine10GLADYS A DEGE NURSING SCHOLARSHIP
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone05632431243
ReturnHeader/Filer/USAddress/AddressLine10235 6TH AVENUE S
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0TED SHEMWELL
ReturnHeader/Officer/Phone05632431243
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0PATRICIA E SACK EA
ReturnHeader/Preparer/Phone05632423440
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T12:06:23-05:00

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.$16.9$0.00$16.9$0.79$3.03$2.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$0.77$1.00$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.88$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.18$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.57$0.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$0.82$0.97$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$1.12$0.95$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$0.81$0.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$0.89$0.95$0.06
2016Summary only. Only limited summary data is available for this year.$20.0$0.00$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.67$0.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.65$0.97$0.31
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.91
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$1.27$1.41$0.14