Civic Intelligence

South Florida Jazz Inc.

990 • Fiscal year 2012 • EIN 65-0362690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
C/O Schneider7860 Peters Rd33324
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$266,450

Down $235 (-0.1%) from 2011

Net Assets

Down

$266,450

Down $235 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,481

Up $42,721 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $266,685Liabilities 2011: $0Net Assets 2011: $266,6852011Assets 2012: $266,450Liabilities 2012: $0Net Assets 2012: $266,4502012Assets 2013: $289,073Liabilities 2013: $0Net Assets 2013: $289,0732013Assets 2014: $289,870Liabilities 2014: $0Net Assets 2014: $289,8702014Assets 2015: $306,263Liabilities 2015: $0Net Assets 2015: $306,2632015Assets 2016: $276,469Liabilities 2016: $0Net Assets 2016: $276,4692016Assets 2017: $306,993Liabilities 2017: $0Net Assets 2017: $306,9932017Assets 2018: $317,348Liabilities 2018: $0Net Assets 2018: $317,3482018Assets 2019: $336,614Liabilities 2019: $0Net Assets 2019: $336,6142019Assets 2020: $386,850Liabilities 2020: $0Net Assets 2020: $386,8502020Assets 2021: $446,763Liabilities 2021: $0Net Assets 2021: $446,7632021Assets 2022: $347,517Liabilities 2022: $0Net Assets 2022: $347,5172022Assets 2023: $295,338Liabilities 2023: $0Net Assets 2023: $295,3382023

Highlighted filing

2012

Assets$266,450
Liabilities$0
Net Assets$266,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $410,513Expenses 2011: $404,760Net Income 2011: $5,7532011Expenses 2012: $447,4812012Revenue 2013: $455,616Expenses 2013: $432,993Net Income 2013: $22,6232013Revenue 2014: $442,586Expenses 2014: $441,791Net Income 2014: $7952014Revenue 2015: $450,720Expenses 2015: $434,325Net Income 2015: $16,3952015Revenue 2016: $460,795Expenses 2016: $490,589Net Income 2016: -$29,7942016Revenue 2017: $469,884Expenses 2017: $439,362Net Income 2017: $30,5222017Revenue 2018: $468,473Expenses 2018: $458,118Net Income 2018: $10,3552018Revenue 2019: $478,744Expenses 2019: $459,478Net Income 2019: $19,2662019Revenue 2020: $488,584Expenses 2020: $438,348Net Income 2020: $50,2362020Revenue 2021: $286,483Expenses 2021: $238,686Net Income 2021: $47,7972021Revenue 2022: $72Expenses 2022: $101,649Net Income 2022: -$101,5772022Revenue 2023: -$4,487Expenses 2023: $34,444Net Income 2023: -$38,9312023

Highlighted filing

2012

Revenue-
Expenses$447,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Gross Receipts
$447,246
Mission and Program Overview

Mission

Promote community exposure of arts

Filing and Contact Details

Filer

EIN
65-0362690
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE COMMUNITY EXPOSURE OF ARTS
IRS990/AddressPrincipalOfficerUS/AddressLine1010460 KESTREL STREET
IRS990/AddressPrincipalOfficerUS/City0PLANTATION
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033324
IRS990/AllOtherContributions0321514
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral016539
IRS990/AllOtherExpenses/ProgramServices0304855
IRS990/AllOtherExpenses/Total0321394
IRS990/AmendedReturn0X
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058266
IRS990/CashNonInterestBearing/EOY041144
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents077577
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0425991
IRS990/ContributionsGrantsPriorYear0409662
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description02011 SOUTH FLORIDA JAZZ, INC., PRODUCED AND PRESENTED A SUCCESSFUL CONCERT SERIES AND EDUCATIONAL PROGRAM. PAID ARTISTS WHO PERFORMED, TRAVEL & PROMOTIONAL EXPENSE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0407038
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral050
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total050
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/NamePerson0RONALD B WEBER MD
IRS990/Form990PartVIISectionA/NamePerson1JOEL SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson2SY KAMERMAN
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN BOATRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES/DIR
IRS990/Form990PartVIISectionA/Title1TREAS/DIR
IRS990/Form990PartVIISectionA/Title2VP/DIR
IRS990/Form990PartVIISectionA/Title3SECY/DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents077577
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants026900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0447246
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0325
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0325
IRS990/InvestmentIncomeCurrentYear021255
IRS990/InvestmentIncomePriorYear0851
IRS990/InvestmentIncome/TotalRevenueColumn021255
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0105624
IRS990/InvestmentsOtherSecurities/EOY0208419
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE COMMUNITY EXPOSURE OF ARTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONALD B WEBER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0266685
IRS990/NetAssetsOrFundBalancesEOY0266450
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010920
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total010920
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0404760
IRS990/OtherExpensesCurrentYear0447481
IRS990/OtherExpenses/Description0MARKETING EXPENSES
IRS990/OtherExpenses/Description1LICENSES & TAXES
IRS990/OtherExpenses/Description2ARTIST EXPENSE
IRS990/OtherExpenses/Description3PRODUCTION EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1664
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral311945
IRS990/OtherExpenses/ProgramServices041019
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices261164
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total041019
IRS990/OtherExpenses/Total1664
IRS990/OtherExpenses/Total261164
IRS990/OtherExpenses/Total311945
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-235
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0266685
IRS990/RetainedEarningsEndowmentEtc/EOY0266450
IRS990/Revenue0447246
IRS990/RevenuesLessExpensesCY0-235
IRS990/RevenuesLessExpensesPriorYear05753
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0102795
IRS990/SavingsAndTempCashInvestments/EOY016887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331918
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700331918
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134430
IRS990ScheduleA/Total170/Total0331918
IRS990ScheduleA/TotalSupport0331918
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0208419
IRS990ScheduleD/OtherSecurities/Description0MORGAN STANLEY SMITH BARNEY A/C
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities0208419
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMPARE TO AUDIT REPORT
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9INVESTMENTS IN SB TRAK INVESTMENTS INVESTMENTS IN SB CERTIFICATE OF DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation11VOLUNTEER & IN KIND 304855. 304855. 0. 0. OFFICE EXPENSE 13839. 0. 13839. 0. PROFESSIONAL FEES 2700. 0. 2700.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107860 PETERS RD F-110
IRS990/TheBooksAreInCareOf/AddressUS/City0PLANTATION
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033324
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHNEIDER HAMMER & ASSOCIATES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber09544478889
IRS990/TotalAssets/BOY0266685
IRS990/TotalAssetsBOY0266685
IRS990/TotalAssets/EOY0266450
IRS990/TotalAssetsEOY0266450
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0425991
IRS990/TotalExpensesCurrentYear0447481
IRS990/TotalExpensesPriorYear0404760
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040443
IRS990/TotalFunctionalExpenses/ProgramServices0407038
IRS990/TotalFunctionalExpenses/Total0447481
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0266685
IRS990/TotalLiabNetAssetsFundBalances/EOY0266450
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0266685
IRS990/TotalNetAssetsFundBalances/EOY0266450
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0407038
IRS990/TotalRevenueCurrentYear0447246
IRS990/TotalRevenuePriorYear0410513
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021255
IRS990/TotalRevenue/TotalRevenueColumn0447246
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650362690
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FLORIDA JAZZ INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09544748889
ReturnHeader/Filer/USAddress/AddressLine10C/O SCHNEIDER7860 PETERS RD
ReturnHeader/Filer/USAddress/City0PLANTATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0RONALD B WEBER MD
ReturnHeader/Officer/Phone09544748889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER HAMMER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107860 PETERS RD STE F110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333244027
ReturnHeader/Preparer/Name0PAUL F SCHNEIDER CPA
ReturnHeader/Preparer/Phone09544748889
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:33:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,450
Liabilities
$0
Net assets
$266,450
Revenue
-
Expenses
$447,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.04$0.34$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.86$2.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.89$4.38$0.50
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$4.79$4.59$0.19
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$4.68$4.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$4.70$4.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.61$4.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.51$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.43$4.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.56$4.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.47
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$4.11$4.05$0.06