Civic Intelligence

Anderson Valley Education Foundation

990EZ • Fiscal year 2012 • EIN 68-0436870

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

PO Box 24295415
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$107,826

Up $18,424 (+21%) from 2011

Net Assets

Up

$107,826

Up $18,424 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,889

Down $6,445 (-11%) from 2011

Expenses

Down

$36,465

Down $20,028 (-35%) from 2011

Net Income

Up

$18,424

Up $13,583 (+281%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $89,402Net Assets 2011: $89,4022011Assets 2012: $107,826Net Assets 2012: $107,8262012Assets 2013: $109,269Net Assets 2013: $109,2692013Assets 2014: $96,031Net Assets 2014: $96,0312014Assets 2015: $114,300Liabilities 2015: $274Net Assets 2015: $114,0262015Assets 2016: $148,231Liabilities 2016: $291Net Assets 2016: $147,9402016Assets 2017: $164,661Liabilities 2017: $303Net Assets 2017: $164,3582017Assets 2018: $184,288Liabilities 2018: $94Net Assets 2018: $184,1942018Assets 2019: $206,384Liabilities 2019: $193Net Assets 2019: $206,1912019Assets 2020: $210,228Net Assets 2020: $210,2282020Assets 2021: $277,325Liabilities 2021: $1,625Net Assets 2021: $275,7002021Assets 2022: $357,919Liabilities 2022: $3,327Net Assets 2022: $354,5922022Assets 2023: $319,495Liabilities 2023: $02023Assets 2024: $328,614Liabilities 2024: $114Net Assets 2024: $328,5002024Assets 2025: $333,056Liabilities 2025: $229Net Assets 2025: $332,8272025

Highlighted filing

2012

Assets$107,826
Liabilities-
Net Assets$107,826

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,334Expenses 2011: $56,493Net Income 2011: $4,8412011Revenue 2012: $54,889Expenses 2012: $36,465Net Income 2012: $18,4242012Revenue 2013: $58,286Expenses 2013: $56,843Net Income 2013: $1,4432013Revenue 2014: $51,361Expenses 2014: $64,599Net Income 2014: -$13,2382014Revenue 2015: $85,023Expenses 2015: $67,028Net Income 2015: $17,9952015Revenue 2016: $103,343Expenses 2016: $69,429Net Income 2016: $33,9142016Revenue 2017: $90,372Expenses 2017: $73,954Net Income 2017: $16,4182017Revenue 2018: $106,446Expenses 2018: $86,610Net Income 2018: $19,8362018Revenue 2019: $88,661Expenses 2019: $66,664Net Income 2019: $21,9972019Revenue 2020: $76,296Expenses 2020: $72,259Net Income 2020: $4,0372020Revenue 2021: $92,990Expenses 2021: $27,518Net Income 2021: $65,4722021Revenue 2022: $143,304Expenses 2022: $64,412Net Income 2022: $78,8922022Revenue 2023: $90,178Expenses 2023: $125,275Net Income 2023: -$35,0972023Revenue 2024: $132,303Expenses 2024: $123,298Net Income 2024: $9,0052024Revenue 2025: $121,773Expenses 2025: $117,446Net Income 2025: $4,3272025

Highlighted filing

2012

Revenue$54,889
Expenses$36,465
Net Income$18,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Charitable education

Filing and Contact Details

Filer

EIN
68-0436870
Raw XML Appendix241 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088602
IRS990EZ/CashSavingsAndInvestments/EOY0107763
IRS990EZ/ContributionsGiftsGrantsEtc052902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018424
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05502
IRS990EZ/GrantsAndSimilarAmountsPaid034195
IRS990EZ/GrossReceipts058624
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0220
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089402
IRS990EZ/NetAssetsOrFundBalancesBOY089402
IRS990EZ/NetAssetsOrFundBalances/EOY0107826
IRS990EZ/NetAssetsOrFundBalancesEOY0107826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119125 Hwy 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO Box 286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Boonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yorkville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Boonville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Philo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Boonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Philo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode895466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode995466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition39.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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/PersonName0Linnea Totten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lanny Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Gester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gail Gester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dick Browning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nat Corey-Moran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Janet Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tex Sawyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lynne Sawyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carina Ocampo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Student Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherAssetsTotal/EOY063
IRS990EZ/OtherExpensesTotal01026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable education
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distributed 26 grants averaging $634 each to teachers and students throughout the school system. These grants were distributed fairly equally between the elementary, junior, and senior high school students. Grants were awarded for field trips and college visits; art and science supplies; and for instruction and presentations from outside of the school system. On average each of the 550 students in the district received educational enrichment from two or three different grants in the course of the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Organized 26 internships that provided application, interview and work experience for high school students with various businesses and projects in the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Awarded college scholarships to 13 graduating seniors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017057
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1488
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses03735
IRS990EZ/SpecialEventsNetIncomeLoss01767
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 596
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095415
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Gester
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078952344
IRS990EZ/TotalAssets/BOY089402
IRS990EZ/TotalAssets/EOY0107826
IRS990EZ/TotalExpenses036465
IRS990EZ/TotalProgramServiceExpenses034595
IRS990EZ/TotalRevenue054889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal070226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0278052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01825
IRS990ScheduleA/GrossInvestmentIncome170/Total03400
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57800
IRS990ScheduleA/PublicSupportTotal1700207826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048873
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056838
IRS990ScheduleA/Total170/Total0278052
IRS990ScheduleA/TotalSupport0281452
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $63
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $3
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $25
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $805
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $41
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $152
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Grants/field trips/perfor | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville, CA 95415 | Cash Amount Given: $14273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680436870
ReturnHeader/Filer/Name/BusinessNameLine10Anderson Valley Education Foundation
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone07078952103
ReturnHeader/Filer/USAddress/AddressLine10PO Box 242
ReturnHeader/Filer/USAddress/City0Boonville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0Ron Gester
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chris Orozco EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 Gurdas Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuba City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095993
ReturnHeader/Preparer/Name0Chris Orozco
ReturnHeader/Preparer/Phone05307513894
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T12:50:09-08:00

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.$3.33$0.00$3.33$1.22$1.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.32$1.23$0.09
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$0.90$1.25$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$1.43$0.64$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$0.93$0.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.76$0.72$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.89$0.67$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.06$0.87$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.90$0.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.03$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.51$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.55$0.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.61$0.56$0.05