Civic Intelligence

Living Science Home Studies Inc.

990 • Fiscal year 2012 • EIN 71-0892175

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2013

Organization Profilewww.livingscience.com
801 Mount Glen Lake30188
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets78th percentile

Assets

Up

$553,047

Up $28,555 (+5.4%) from 2011

Net Assets

Up

$327,071

Up $68,441 (+26%) from 2011

Liabilities

Down

$225,976

Down $39,886 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$596,136

Down $124,490 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $524,492Liabilities 2011: $265,862Net Assets 2011: $258,6302011Assets 2012: $553,047Liabilities 2012: $225,976Net Assets 2012: $327,0712012Assets 2013: $593,644Liabilities 2013: $201,897Net Assets 2013: $391,7472013Assets 2014: $636,563Liabilities 2014: $187,992Net Assets 2014: $448,5712014Assets 2015: $686,175Liabilities 2015: $186,615Net Assets 2015: $499,5602015Assets 2016: $603,452Liabilities 2016: $198,027Net Assets 2016: $405,4252016Assets 2017: $618,563Liabilities 2017: $171,598Net Assets 2017: $446,9652017Assets 2018: $568,390Liabilities 2018: $188,056Net Assets 2018: $380,3342018Assets 2019: $469,105Liabilities 2019: $165,293Net Assets 2019: $303,8122019Assets 2020: $594,244Liabilities 2020: $193,422Net Assets 2020: $400,8222020Assets 2021: $563,268Liabilities 2021: $181,913Net Assets 2021: $381,3552021Assets 2022: $561,333Liabilities 2022: $109,139Net Assets 2022: $452,1942022Assets 2023: $503,120Liabilities 2023: $15,145Net Assets 2023: $487,9752023Assets 2024: $588,940Liabilities 2024: $82,329Net Assets 2024: $506,6112024

Highlighted filing

2012

Assets$553,047
Liabilities$225,976
Net Assets$327,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $720,6262011Expenses 2012: $596,1362012Revenue 2013: $663,159Expenses 2013: $598,483Net Income 2013: $64,6762013Revenue 2014: $726,303Expenses 2014: $669,479Net Income 2014: $56,8242014Revenue 2015: $756,858Expenses 2015: $705,869Net Income 2015: $50,9892015Revenue 2016: $653,397Expenses 2016: $747,532Net Income 2016: -$94,1352016Revenue 2017: $883,790Expenses 2017: $842,250Net Income 2017: $41,5402017Revenue 2018: $828,733Expenses 2018: $895,364Net Income 2018: -$66,6312018Revenue 2019: $708,765Expenses 2019: $785,287Net Income 2019: -$76,5222019Revenue 2020: $731,210Expenses 2020: $634,200Net Income 2020: $97,0102020Revenue 2021: $744,459Expenses 2021: $763,926Net Income 2021: -$19,4672021Revenue 2022: $928,939Expenses 2022: $858,100Net Income 2022: $70,8392022Revenue 2023: $876,405Expenses 2023: $842,967Net Income 2023: $33,4382023Revenue 2024: $952,549Expenses 2024: $841,875Net Income 2024: $110,6742024

Highlighted filing

2012

Revenue-
Expenses$596,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 24, 2013
Return Version
2012v2.1
Gross Receipts
$664,577
Mission and Program Overview

Mission

Education facility operating a prodicy learning center

Filing and Contact Details

Filer

EIN
71-0892175
Raw XML Appendix310 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036464
IRS990/AccountsPayableAccruedExpenses/EOY05866
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Education facility operating a prodigy learning center
IRS990/ActivityOther/Description0The organization provided instruction to students in science, algebra, geometry, English and Spanish
IRS990/AddressPrincipalOfficerUS/AddressLine10801 Mount Glen Lake
IRS990/AddressPrincipalOfficerUS/City0Woodstock
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030188
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherExpenses/ProgramServices0101572
IRS990/AllOtherExpenses/Total0101572
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY028004
IRS990/CashNonInterestBearing/EOY071617
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0105429
IRS990/CompCurrentOfficersDirectors/Total0105429
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear013270
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015057
IRS990/DepreciationDepletion/Total015057
IRS990/DescribedIn501C301
IRS990/Description0The organization provides instruction to students in science, alegbra, geometry, English and Spanish
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0A Penney Davis
IRS990/Form990PartVIISectionA/NamePerson1Lance Davis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066013
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139415
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Officer
IRS990/Form990PartVIISectionA/Title1Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0664577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012112
IRS990/Insurance/Total012112
IRS990/Interest/ProgramServices015174
IRS990/Interest/Total015174
IRS990/InvestmentIncomeCurrentYear0143
IRS990/InvestmentIncomePriorYear0165
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0143
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0149688
IRS990/LandBuildingsEquipmentBasis0631118
IRS990/LandBuildingsEquipmentBasisNet/BOY0496488
IRS990/LandBuildingsEquipmentBasisNet/EOY0481430
IRS990/LoansFromOfficersDirectors/BOY021500
IRS990/LoansFromOfficersDirectors/EOY021500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0Educational facility operating a prodigy learning center
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0207898
IRS990/MortNotesPyblSecuredInvestProp/EOY0198610
IRS990/NameOfPrincipalOfficerPerson0Lance Davis
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0258630
IRS990/NetAssetsOrFundBalancesEOY0327071
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0372086
IRS990/OtherExpensesCurrentYear0276722
IRS990/OtherExpenses/Description0Overseas Trips
IRS990/OtherExpenses/Description1Expeditions 1&2
IRS990/OtherExpenses/Description2Senior Retreat
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ProgramServices048788
IRS990/OtherExpenses/ProgramServices138501
IRS990/OtherExpenses/ProgramServices227235
IRS990/OtherExpenses/ProgramServices318283
IRS990/OtherExpenses/Total048788
IRS990/OtherExpenses/Total138501
IRS990/OtherExpenses/Total227235
IRS990/OtherExpenses/Total318283
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0189464
IRS990/OtherSalariesAndWages/Total0189464
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices024521
IRS990/PayrollTaxes/Total024521
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0664434
IRS990/ProgramServiceRevenue/Description0Tuition and School Fun
IRS990/ProgramServiceRevenuePriorYear0584448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0664434
IRS990/ProgramServiceRevenue/TotalRevenueColumn0664434
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses068441
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0258630
IRS990/RetainedEarningsEndowmentEtc/EOY0327071
IRS990/Revenue0664577
IRS990/RevenuesLessExpensesCY068441
IRS990/RevenuesLessExpensesPriorYear0-122743
IRS990/SalariesEtcCurrentYear0319414
IRS990/SalariesEtcPriorYear0348540
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0392185
IRS990ScheduleD/Buildings/Depreciation0115256
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0507441
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation020175
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020175
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/OtherLandBuildings/BookValue09245
IRS990ScheduleD/OtherLandBuildings/Depreciation014257
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023502
IRS990ScheduleD/TotalOfBookValueLandBuildings0481430
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue021500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Lance Davis
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Fund the operations of the school
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue021500
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation3No documents will be made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation4No documents will be made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities: Program service expenses 16,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,846. Office Systems: Program service expenses 13,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,259. Servant Leaders Retreats: Program service expenses 11,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,758. Retirement Expenses: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Support Systems: Program service expenses 6,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,038. Lab Equipment: Program service expenses 5,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,894. Subcontractor: Program service expenses 5,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,412. Senior Banquet: Program service expenses 4,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,592. Text Books: Program service expenses 4,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,510. Foundation Scholarships: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Bank Service Charges: Program service expenses 3,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,134. Graduation: Program service expenses 2,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,712. Yearbook Expenses: Program service expenses 2,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,655. Stem Trips: Program service expenses 2,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,401. TSL Retreat: Program service expenses 2,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,085. Programs: Program service expenses 1,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871. Fund Raising: Program service expenses 1,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,699. ITBS: Program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Classroom supplies: Program service expenses 993. Management and general expenses 0. Fundraising expenses 0. Total expenses 993. Previews: Program service expenses 763. Management and general expenses 0. Fundraising expenses 0. Total expenses 763. Divine Designer: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Auto Expense: Program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518. Senior Programs: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Functions: Program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. Security System: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 Mount Glen Lake
IRS990/TheBooksAreInCareOf/AddressUS/City0Woodstock
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030188
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lance Davis
IRS990/TheBooksAreInCareOf/TelephoneNumber07705912440
IRS990/TotalAssets/BOY0524492
IRS990/TotalAssetsBOY0524492
IRS990/TotalAssets/EOY0553047
IRS990/TotalAssetsEOY0553047
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0596136
IRS990/TotalExpensesPriorYear0720626
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0596136
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0265862
IRS990/TotalLiabilitiesBOY0265862
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IRS990/TotalLiabilitiesEOY0225976
IRS990/TotalLiabNetAssetsFundBalances/BOY0524492
IRS990/TotalLiabNetAssetsFundBalances/EOY0553047
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0258630
IRS990/TotalNetAssetsFundBalances/EOY0327071
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0596136
IRS990/TotalProgramServiceRevenue0664434
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0105428
IRS990/TotalRevenueCurrentYear0664577
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0597883
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0664577
IRS990/TotalRevenue/TotalRevenueColumn0664577
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0School
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0www.livingscience.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710892175
ReturnHeader/Filer/Name/BusinessNameLine10Living Science Home Studies Inc
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone07705912440
ReturnHeader/Filer/USAddress/AddressLine10801 Mount Glen Lake
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030188
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-24
ReturnHeader/Officer/Name0Lance Davis
ReturnHeader/Officer/Phone07705912440
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0582526218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendell Causey CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 E Crossville Road Suite 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030075
ReturnHeader/Preparer/Name0Wendell Causey
ReturnHeader/Preparer/Phone07709924313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:02:57-05:00

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
$553,047
Liabilities
$225,976
Net assets
$327,071
Revenue
-
Expenses
$596,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.82$5.07$9.53$8.42$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.15$4.88$8.76$8.43$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.09$4.52$9.29$8.58$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.81$7.44$7.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.93$4.01$7.31$6.34$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.65$3.04$7.09$7.85$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.88$3.80$8.29$8.95$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.72$4.47$8.84$8.42$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.98$4.05$6.53$7.48$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.87$5.00$7.57$7.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.88$4.49$7.26$6.69$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.94$2.02$3.92$6.63$5.98$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.26$3.27$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.66$2.59$7.21