Civic Intelligence

Ixtatan Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-2020657

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 107622902-1076
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$21,356

Down $51,183 (-71%) from 2011

Net Assets

Down

$21,329

Down $51,204 (-71%) from 2011

Liabilities

Up

$27

Up $21 (+350%) from 2011

Revenue

$177,597

No earlier filing loaded for comparison.

Expenses

Down

$229,058

Down $14,014 (-5.8%) from 2011

Net Income

-$51,461

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.

$200K$150K$100K$50K$0-$50KAssets 2011: $72,539Liabilities 2011: $6Net Assets 2011: $72,5332011Assets 2012: $21,356Liabilities 2012: $27Net Assets 2012: $21,3292012Assets 2013: $23,567Net Assets 2013: $23,5672013Assets 2014: $12,954Liabilities 2014: $02014Assets 2015: $20,302Liabilities 2015: $1762015Assets 2016: $38,274Liabilities 2016: $1772016Assets 2018: $111,122Liabilities 2018: -$6,3892018Assets 2020: $133,524Liabilities 2020: $7,198Net Assets 2020: $126,3262020Assets 2021: $192,261Liabilities 2021: $9,856Net Assets 2021: $182,4052021Assets 2022: $139,134Liabilities 2022: $0Net Assets 2022: $139,1342022Assets 2023: $47,003Liabilities 2023: $3,448Net Assets 2023: $43,5552023Assets 2024: $81,886Liabilities 2024: $1,224Net Assets 2024: $80,6622024

Highlighted filing

2012

Assets$21,356
Liabilities$27
Net Assets$21,329

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $243,0722011Revenue 2012: $177,597Expenses 2012: $229,058Net Income 2012: -$51,4612012Revenue 2013: $148,572Expenses 2013: $146,337Net Income 2013: $2,2352013Revenue 2014: $64,494Expenses 2014: $75,106Net Income 2014: -$10,6122014Revenue 2015: $89,183Expenses 2015: $82,011Net Income 2015: $7,1722015Revenue 2016: $105,844Expenses 2016: $87,872Net Income 2016: $17,9722016Revenue 2018: $193,823Expenses 2018: $165,600Net Income 2018: $28,2232018Revenue 2020: $242,646Expenses 2020: $208,313Net Income 2020: $34,3332020Revenue 2021: $275,948Expenses 2021: $219,359Net Income 2021: $56,5892021Revenue 2022: $255,454Expenses 2022: $183,977Net Income 2022: $71,4772022Revenue 2023: $129,148Expenses 2023: $245,660Net Income 2023: -$116,5122023Revenue 2024: $227,287Expenses 2024: $190,181Net Income 2024: $37,1062024

Highlighted filing

2012

Revenue$177,597
Expenses$229,058
Net Income-$51,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support the power and capacity of Guatemalan youth to foster participatory pathways to community well-being.

Filing and Contact Details

Filer

EIN
54-2020657
Raw XML Appendix211 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/PersonName0BETH NEVILLE EVANS
CompensationExplanation/Compensation/PersonName1JOHN BORDEN EVANS
CompensationExplanation/Compensation/PersonName2MARILEE LINDBECK
CompensationExplanation/Compensation/PersonName3THOMAS COGILL
CompensationExplanation/Compensation/PersonName4THOMAS PITT
CompensationExplanation/Compensation/PersonName5ELIZABETH PITT
CompensationExplanation/Compensation/PersonName6DOUG FORD
CompensationExplanation/Compensation/PersonName7VICTORIA WARD REGAN
CompensationExplanation/Compensation/PersonName8ELIAS ALONZO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070189
IRS990EZ/CashSavingsAndInvestments/EOY018509
IRS990EZ/ContributionsGiftsGrantsEtc0176691
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-51461
IRS990EZ/FeesAndOthPymtToIndContractors023246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0GT
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0GT
IRS990EZ/GrantsAndSimilarAmountsPaid0138154
IRS990EZ/GrossReceipts0177597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072790
IRS990EZ/NetAssetsOrFundBalancesBOY072790
IRS990EZ/NetAssetsOrFundBalances/EOY021329
IRS990EZ/NetAssetsOrFundBalancesEOY021329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation824620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH NEVILLE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BORDEN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILEE LINDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS COGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS PITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH PITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICTORIA WARD REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIAS ALONZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02607
IRS990EZ/OtherAssetsTotal/EOY02847
IRS990EZ/OtherExpensesTotal023032
IRS990EZ/OtherRevenueTotal0887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT GUATEMALAN RURAL ECONOMIC DEVELOPMENT PROJECTS.
IRS990EZ/PrintingPublicationsPostage0914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IXTATAN FOUNDATION FUNDED A ONE WEEK VISIT OF TEACHERS FROM SAN MATEO IXTATAN, GUATEMALA TO SAN CRSTOBAL, MEXICO. THE PROJECT CONSISTED OF FIVE GROUPS OF TEACHERS FROM MEXICO AND IXTATAN'S GROUP THAT SHARED THEIR EXPERIENCE ABOUT IMPLEMENTING PROJECT BASED LEARNING AT THEIR SCHOOLS. IXTATAN FOUNDATION PAID THE FACILITATORS OF THIS EVENT AND ALL THE EXPENSES OF THE GUATEMALAN TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PAID FOR UNIVERSITY OF RHODE ISLAND ENGINEERING STUDENTS TO VISIT IXTATAN AND IMPLEMENT A SEPTIC TANK TREATMENT FOR THE SEEDS OF WISDOM SCHOOL WASTE WATER SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3IXTATAN FOUNDATION RAN A FARM PROJECT THAT CONSISTED OF BUILDING A SERIES OF ANIMAL SHELTERS AT THE SEEDS OF WISDOM SCHOOL FARM, USING FUNDS RECEIVED FOR THIS SPECIFIC PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130235
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15515
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21366
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31038
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0221139
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21366
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043712
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06
IRS990EZ/SumOfTotalLiabilities/EOY027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016234 SPROUSES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GORDONSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022942
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SARAH CHAN-REYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343058159
IRS990EZ/TotalAssets/BOY072796
IRS990EZ/TotalAssets/EOY021356
IRS990EZ/TotalExpenses0229058
IRS990EZ/TotalProgramServiceExpenses0229058
IRS990EZ/TotalRevenue0177597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IXTATAN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0572896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01011791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43350
IRS990ScheduleA/PublicSupportTotal1700438895
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0176691
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188303
IRS990ScheduleA/Total170/Total01011791
IRS990ScheduleA/TotalSupport01011962
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/Explanation0SALE OF SALT & PILLOWS 887 TOTAL 887
IRS990ScheduleO/GeneralExplanation/Explanation121,249 0 0 5,515 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ASOCIACION INHAT 108,986 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES ADVERTISING 380 REPAIRS/MAINTENANCE 2,357 SUPPLIES 491 EQUIPMENT 1,903 UTILITIES 2,087 SUBSCRIPTIONS 26 MISCELLANEOUS 551 PROFESSIONAL DEVELOPMENT 2,203 BANK FEES 3 INFORMATION TECHNOLOGY EXP 140 TRAVEL EXPENSES 9,882 VEHICLES 1,479 CONFERENCE MEETING EXPENSES 1,498 D&O INSURANCE 32 TOTAL 23,032
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 257 295 OTHER ASSETS 2,350 2,552 TOTAL 2,607 2,847
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 27
IRS990ScheduleO/GeneralExplanation/Explanation6THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.
IRS990ScheduleO/GeneralExplanation/Explanation7IXTATAN FOUNDATION FUNDED A ONE WEEK VISIT OF TEACHERS FROM SAN MATEO IXTATAN, GUATEMALA TO SAN CRSTOBAL, MEXICO. THE PROJECT CONSISTED OF FIVE GROUPS OF TEACHERS FROM MEXICO AND IXTATAN'S GROUP THAT SHARED THEIR EXPERIENCE ABOUT IMPLEMENTING PROJECT BASED LEARNING AT THEIR SCHOOLS. IXTATAN FOUNDATION PAID THE FACILITATORS OF THIS EVENT AND ALL THE EXPENSES OF THE GUATEMALAN TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation8IXTATAN FOUNDATION RAN A FARM PROJECT THAT CONSISTED OF BUILDING A SERIES OF ANIMAL SHELTERS AT THE SEEDS OF WISDOM SCHOOL FARM, USING FUNDS RECEIVED FOR THIS SPECIFIC PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier8ALL OTHER ACCOMPLISHMENT
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542020657
ReturnHeader/Filer/Name/BusinessNameLine10IXTATAN FOUNDATION
ReturnHeader/Filer/NameControl0IXTA
ReturnHeader/Filer/Phone04342961263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1076
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229021076
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARILEE LINDBECK
ReturnHeader/Officer/Phone04342961263
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCALLUM & KUDRAVETZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 E HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229025178
ReturnHeader/Preparer/Name0STACIE H REID
ReturnHeader/Preparer/Phone04342938191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:20:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.27$1.90$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.29$2.46$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.55$1.84$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.10$1.82$2.76$2.19$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.26$2.43$2.08$0.34
2018Summary only. Only limited summary data is available for this year.$1.11$0.06$1.94$1.66$0.28
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$0.88$0.18
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.64$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.49$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.78$2.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.43