Civic Intelligence

USD 364 Foundation

990EZ • Fiscal year 2011 • EIN 48-1113912

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

211 S 10th Street66508
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$281,318

No earlier filing loaded for comparison.

Net Assets

$281,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,214

No earlier filing loaded for comparison.

Expenses

$10,496

No earlier filing loaded for comparison.

Net Income

$18,718

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.

$800K$600K$400K$200K$0Assets 2011: $281,318Net Assets 2011: $281,3182011Assets 2012: $284,242Liabilities 2012: $02012Assets 2013: $280,818Net Assets 2013: $280,8182013Assets 2014: $274,631Net Assets 2014: $274,6312014Assets 2015: $288,563Net Assets 2015: $288,5632015Assets 2016: $293,345Net Assets 2016: $293,3452016Assets 2017: $309,923Net Assets 2017: $309,9232017Assets 2018: $346,079Net Assets 2018: $346,0792018Assets 2019: $359,190Net Assets 2019: $359,1902019Assets 2020: $389,006Net Assets 2020: $389,0062020Assets 2021: $609,582Liabilities 2021: $0Net Assets 2021: $609,5822021Assets 2022: $690,315Liabilities 2022: $0Net Assets 2022: $690,3152022Assets 2023: $659,445Liabilities 2023: $0Net Assets 2023: $659,4452023Assets 2024: $657,685Liabilities 2024: $0Net Assets 2024: $657,6852024Assets 2025: $467,828Liabilities 2025: $0Net Assets 2025: $467,8282025

Highlighted filing

2011

Assets$281,318
Liabilities-
Net Assets$281,318

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $29,214Expenses 2011: $10,496Net Income 2011: $18,7182011Revenue 2012: $11,630Expenses 2012: $8,706Net Income 2012: $2,9242012Revenue 2013: $7,096Expenses 2013: $10,520Net Income 2013: -$3,4242013Revenue 2014: $8,292Expenses 2014: $14,479Net Income 2014: -$6,1872014Revenue 2015: $18,527Expenses 2015: $4,595Net Income 2015: $13,9322015Revenue 2016: $12,994Expenses 2016: $8,212Net Income 2016: $4,7822016Revenue 2017: $23,407Expenses 2017: $6,829Net Income 2017: $16,5782017Revenue 2018: $47,248Expenses 2018: $11,092Net Income 2018: $36,1562018Revenue 2019: $33,359Expenses 2019: $20,248Net Income 2019: $13,1112019Revenue 2020: $41,716Expenses 2020: $11,900Net Income 2020: $29,8162020Revenue 2021: $232,521Expenses 2021: $11,945Net Income 2021: $220,5762021Revenue 2022: $430,050Expenses 2022: $349,317Net Income 2022: $80,7332022Revenue 2023: $26,236Expenses 2023: $57,106Net Income 2023: -$30,8702023Revenue 2024: $24,912Expenses 2024: $27,624Net Income 2024: -$2,7122024Revenue 2025: $49,422Expenses 2025: $245,714Net Income 2025: -$196,2922025

Highlighted filing

2011

Revenue$29,214
Expenses$10,496
Net Income$18,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

U.s.d. 364 foundation's primary exempt purpose is to provide u.s.d. 364 students with scholarship assistance and to provide resources to u.s.d. 364.

Filing and Contact Details

Filer

EIN
48-1113912
Raw XML Appendix217 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/PersonName0LYNN MAYER
CompensationExplanation/Compensation/PersonName1JEFF CRIST
CompensationExplanation/Compensation/PersonName2MONICA ILES
CompensationExplanation/Compensation/PersonName3MARGARET STOEHR
CompensationExplanation/Compensation/PersonName4CINDY MASON
CompensationExplanation/Compensation/PersonName5JOANN SHUM
CompensationExplanation/Compensation/PersonName6CHARLIE FRIEDRICHS
CompensationExplanation/Compensation/PersonName7GARY HOLLE
CompensationExplanation/Compensation/PersonName8KEVIN SAMUELSON
CompensationExplanation/Compensation/PersonName9SANDY WILSON
CompensationExplanation/Compensation/PersonName10BILL OBORNY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0262600
IRS990EZ/CashSavingsAndInvestments/EOY0281318
IRS990EZ/ContributionsGiftsGrantsEtc021765
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010496
IRS990EZ/GrossReceipts029214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07449
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262600
IRS990EZ/NetAssetsOrFundBalancesBOY0262600
IRS990EZ/NetAssetsOrFundBalances/EOY0281318
IRS990EZ/NetAssetsOrFundBalancesEOY0281318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111129 JUNIPER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 MATADOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131156 6TH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15306 N OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16BOX 40 A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17475 4TH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18311 S 13TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191112 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101509 DEBBIE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BREMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BEATTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1066508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
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/PersonName0LYNN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA ILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET STOEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN SHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLIE FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY HOLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL OBORNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0U.S.D. 364 FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE U.S.D. 364 STUDENTS WITH SCHOLARSHIP ASSISTANCE AND TO PROVIDE RESOURCES TO U.S.D. 364.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE U.S.D. 364 FOUNDATION PROVIDED 800 TO THE ART DEPT FOR EQUIPMENT WHICH BENEFITS ALL THE STUDENTS IN THAT DEPARTMENT AT USD 364.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE U.S.D. 364 FOUNDATION PROVIDED 611 WORTH OF BOOKS TO USD 364 FOR A NOVEL STUDY IN THE SOPHOMORE ENGLISH CLASS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DURING FYE11, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 9,085 TO 13 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1611
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29085
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066508
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN MAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855622186
IRS990EZ/TotalAssets/BOY0262600
IRS990EZ/TotalAssets/EOY0281318
IRS990EZ/TotalExpenses010496
IRS990EZ/TotalProgramServiceExpenses010496
IRS990EZ/TotalRevenue029214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MARYSVILLESCHOOLS.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts010496
IRS990ScheduleA/SupportedOrgInformation/Amount010496
IRS990ScheduleA/SupportedOrgInformation/EIN0480720068
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIFIED SCHOOL DISTRICT 364
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990ScheduleO/GeneralExplanation/Explanation0NONE SCHOLARSHIPS 9,085 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1U.S.D. 364 FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE U.S.D. 364 STUDENTS WITH SCHOLARSHIP ASSISTANCE AND TO PROVIDE RESOURCES TO U.S.D. 364.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING FYE11, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 9,085 TO 13 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481113912
ReturnHeader/Filer/Name/BusinessNameLine10USD 364 FOUNDATION
ReturnHeader/Filer/NameControl0USD3
ReturnHeader/Filer/Phone07855625308
ReturnHeader/Filer/USAddress/AddressLine10211 S 10TH STREET
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0LYNN MAYER
ReturnHeader/Officer/Phone07855625308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KICKHAEFER & ASSOCIATE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 BROADWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0665081815
ReturnHeader/Preparer/Name0KENNETH L KICKHAEFER CPA
ReturnHeader/Preparer/Phone07855622100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-02T14:44:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.49$2.46$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.26$0.57$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$4.30$3.49$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.33$0.12$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.42$0.12$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.47$0.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.23$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.29$0.10$0.19