Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.16x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$23,387
Up $687 (+3.0%) from 2010
Net Assets
-$120,740
No earlier filing loaded for comparison.
Liabilities
Up$144,127
Up $7,080 (+5.2%) from 2010
Revenue And Expenses
Revenue
Down$25,464
Down $16,319 (-39%) from 2010
Expenses
Down$31,857
Down $34,273 (-52%) from 2010
Net Income
Up-$6,393
Up $17,954 (+74%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 42-1512055
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5365 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3752 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4818 |
| IRS990EZ/CostOfGoodsSold | 0 | 386 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6393 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 600 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 369 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 960 |
| IRS990EZ/GrossReceipts | 0 | 26473 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1346 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 134575 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -114347 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -114347 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -120740 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -120740 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2215 WESTDALE DRIVE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2215 WESTDALE DRIVE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2215 WESTDALE DRIVE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CEDAR RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CEDAR RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 52404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 52404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 52404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7411 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PATRICIA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHAD KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMBER COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17335 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19635 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8947 |
| IRS990EZ/OtherRevenueTotal | 0 | 458 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVICE TO YOUTH & THOSE WHO WORK & LIVE WITH THEM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 140 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WORKSHOPS, CONFERENCES & TUTORING FOR THE DEVELOPMENTAL AND BEHAVIORAL PEDIATRIC CHALLENGES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26400 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19482 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16245 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 623 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -254 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 137047 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 144127 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2215 WESTDALE DR SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52404 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATRICIA MCGUIRE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193651006 |
| IRS990EZ/TotalAssets/BOY | 0 | 22700 |
| IRS990EZ/TotalAssets/EOY | 0 | 23387 |
| IRS990EZ/TotalExpenses | 0 | 31857 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26400 |
| IRS990EZ/TotalRevenue | 0 | 25464 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SPRINGTIDES.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 550 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 30355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 226826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 440 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 634 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1894 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 256631 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 550 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26056 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 44215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68033 |
| IRS990ScheduleA/Total509/Total | 0 | 257181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 44619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 62309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68693 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 259890 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 134575 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PATRICIA MCGUIRE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 79530 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SUPPORT GENERAL OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 134575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 1,369. RETURNS AND ALLOWANCES: 23. LESS COST OF GOODS SOLD: 386. GROSS PROFIT: 960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,997. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,720. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,331. COST OF GOODS SOLD: 386. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 71. DESCRIPTION: PESI ROYALTIES. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 8: 458. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,466. TOTAL TO FORM 990-EZ, LINE 14: 5,925. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,426. DESCRIPTION: TRAVEL. AMOUNT: 566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 144. DESCRIPTION: ADVERTISING. AMOUNT: 4,251. DESCRIPTION: FINANCE CHARGES. AMOUNT: 2,035. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 89. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 297. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 8,947. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: LENDING LIBRARY, INVENTORY. BEG. OF YEAR AMOUNT: 16,997. END OF YEAR AMOUNT: 18,331. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 1,304. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,203. END OF YEAR AMOUNT: 9,552. DESCRIPTION: NOTE PAYABLE - PATRICIA MCGUIRE. BEG. OF YEAR AMOUNT: 127,844. END OF YEAR AMOUNT: 134,575. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421512055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPRINGTIDES INC |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 3193651006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2215 WESTDALE DR SW |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | PATRICIA MCGUIRE |
| ReturnHeader/Officer/Phone | 0 | 3193651006 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 420714325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 221 THIRD AVENUE SE STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 524011512 |
| ReturnHeader/Preparer/Name | 0 | JULIE ELIAS |
| ReturnHeader/Preparer/Phone | 0 | 3192985333 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T11:34:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,387
- Liabilities
- $144,127
- Net assets
- -$120,740
- Revenue
- $25,464
- Expenses
- $31,857
- Net income
- -$6,393
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.23 | $1.44 | $1.21 | $0.25 | $0.32 | $0.06 |
| 2010Summary only. Only limited summary data is available for this year. | $0.23 | $1.37 | $0.42 | $0.66 | $0.24 | |