Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2011 • EIN 74-2401659

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

1500 E 128th Ave80241-2601
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$545,253

Down $60,740 (-10%) from 2010

Net Assets

Down

$545,253

Down $60,740 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,103

Up $1,703 (+1.9%) from 2010

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,993Liabilities 2010: $0Net Assets 2010: $605,9932010Assets 2011: $545,253Liabilities 2011: $0Net Assets 2011: $545,2532011Assets 2012: $574,721Liabilities 2012: $0Net Assets 2012: $574,7212012Assets 2013: $620,249Liabilities 2013: $0Net Assets 2013: $620,2492013Assets 2014: $617,691Liabilities 2014: $0Net Assets 2014: $617,6912014Assets 2015: $610,918Liabilities 2015: $0Net Assets 2015: $610,9182015Assets 2016: $530,747Liabilities 2016: $0Net Assets 2016: $530,7472016Assets 2017: $637,551Liabilities 2017: $0Net Assets 2017: $637,5512017Assets 2018: $695,188Liabilities 2018: $0Net Assets 2018: $695,1882018Assets 2019: $762,691Liabilities 2019: $0Net Assets 2019: $762,6912019Assets 2020: $887,698Liabilities 2020: $4,459Net Assets 2020: $883,2392020Assets 2021: $1,148,021Liabilities 2021: $15,166Net Assets 2021: $1,132,8552021Assets 2022: $1,902,259Liabilities 2022: $477,697Net Assets 2022: $1,424,5622022Assets 2023: $1,772,514Liabilities 2023: $137,752Net Assets 2023: $1,634,7622023Assets 2024: $1,444,559Liabilities 2024: $112,478Net Assets 2024: $1,332,0812024

Highlighted filing

2011

Assets$545,253
Liabilities$0
Net Assets$545,253

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $91,4002010Expenses 2011: $93,1032011Expenses 2012: $195,6772012Revenue 2013: $152,382Expenses 2013: $138,737Net Income 2013: $13,6452013Revenue 2014: $185,752Expenses 2014: $237,708Net Income 2014: -$51,9562014Revenue 2015: $192,047Expenses 2015: $176,000Net Income 2015: $16,0472015Revenue 2016: $177,103Expenses 2016: $292,032Net Income 2016: -$114,9292016Revenue 2017: $377,623Expenses 2017: $330,386Net Income 2017: $47,2372017Revenue 2018: $441,138Expenses 2018: $383,501Net Income 2018: $57,6372018Revenue 2019: $494,477Expenses 2019: $449,504Net Income 2019: $44,9732019Revenue 2020: $1,359,453Expenses 2020: $1,286,541Net Income 2020: $72,9122020Revenue 2021: $714,896Expenses 2021: $538,692Net Income 2021: $176,2042021Revenue 2022: $1,689,874Expenses 2022: $1,272,370Net Income 2022: $417,5042022Revenue 2023: $2,510,547Expenses 2023: $2,361,421Net Income 2023: $149,1262023Revenue 2024: $1,375,613Expenses 2024: $1,728,192Net Income 2024: -$352,5792024

Highlighted filing

2011

Revenue-
Expenses$93,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$54,165
Mission and Program Overview

Mission

The adams 12 five star schools

Filing and Contact Details

Filer

EIN
74-2401659
Raw XML Appendix315 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES AND PROGRAMS TO ASSIST OUR STUDENTS IN ACHIEVING THEIR FULL POTENTIAL
IRS990/AddressPrincipalOfficerUS/AddressLine101500 E 128TH AVE
IRS990/AddressPrincipalOfficerUS/City0THORNTON
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080241
IRS990/AllOtherContributions02334
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0105332
IRS990/CashNonInterestBearing/EOY065188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019165
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total019165
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02334
IRS990/ContributionsGrantsPriorYear024698
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0130
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0130
IRS990/DescribedIn501C30true
IRS990/Description0GRANTS FOR TEACHERS TO ATTEND CONFERENES, SCHOLARSHIPS FOR ADULT HIGH SCHOOL EDUCATION AND GRANTS TO SCHOOLS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense070000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01640
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01640
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/NamePerson0NOEL BUSCK
IRS990/Form990PartVIISectionA/NamePerson1RUTH MARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021649
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants070000
IRS990/GrantsAndSimilarAmntsCY070000
IRS990/GrantsAndSimilarAmntsPriorYear077373
IRS990/GrantsToDomesticOrgs/ProgramServices070000
IRS990/GrantsToDomesticOrgs/Total070000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents051776
IRS990/GrossReceipts054165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear055
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0500661
IRS990/InvestmentsProgramRelated/EOY0480065
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ADAMS 12 FIVE STAR SCHOOLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUTH MARKS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0605993
IRS990/NetAssetsOrFundBalancesEOY0545253
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030127
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02168
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014027
IRS990/OtherExpensesCurrentYear03938
IRS990/OtherRevenueCurrentYear030127
IRS990/OtherRevenuePriorYear023254
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-153
IRS990/ReconcilationRevenueExpenses0-60587
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue032516
IRS990/RevenuesLessExpensesCY0-60587
IRS990/RevenuesLessExpensesPriorYear0-43448
IRS990/SalariesEtcCurrentYear019165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0282753
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0309
IRS990ScheduleA/GrossInvestmentIncome509/Total0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0309
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090282753
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133129
IRS990ScheduleA/Total509/Total0282753
IRS990ScheduleA/TotalSupportTotal/Total0283062
IRS990/ScheduleBRequired0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0480065
IRS990ScheduleD/InvestmentsProgramRelated/Description0ENDOWMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueProgramRelated0480065
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101500 E 128TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0THORNTON
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080241
IRS990ScheduleI/RecipientTable/AmountOfCashGrant069816
IRS990ScheduleI/RecipientTable/EINOfRecipient0846000822
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0IT/COMPUTERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ADAMS 12 FIVE STAR SCHOOLS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S 2010 FORM 990 WAS REVIEWED AND APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation1BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S BOARD OF DIRECTORS REVIEWED COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation3WITH THE CONFLICT OF INTEREST POLICY AT THE 2010 BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING AND WILL CONTINUE TO MONITOR COMPLIANCE WITH
IRS990ScheduleO/GeneralExplanation/Explanation5THE POLICY AT LEAST ANNUALLY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101500 E 128TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0THORNTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080241
IRS990ScheduleR/Form990ScheduleRPartII/EIN0846000822
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADAMS 12 FIVE STAR SCHOOL DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(V)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 E 128TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0THORNTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080241
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07209724342
IRS990/TotalAssets/BOY0605993
IRS990/TotalAssetsBOY0605993
IRS990/TotalAssets/EOY0545253
IRS990/TotalAssetsEOY0545253
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02334
IRS990/TotalExpensesCurrentYear093103
IRS990/TotalExpensesPriorYear091400
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023103
IRS990/TotalFunctionalExpenses/ProgramServices070000
IRS990/TotalFunctionalExpenses/Total093103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0605993
IRS990/TotalLiabNetAssetsFundBalances/EOY0545253
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0605993
IRS990/TotalNetAssetsFundBalances/EOY0545253
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070000
IRS990/TotalRevenueCurrentYear032516
IRS990/TotalRevenue/ExclusionAmount030127
IRS990/TotalRevenuePriorYear047952
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055
IRS990/TotalRevenue/TotalRevenueColumn032516
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0605993
IRS990/UnrestrictedNetAssets/EOY0545253
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742401659
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL DISTRICT 12 EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone03034521611
ReturnHeader/Filer/USAddress/AddressLine101500 E 128TH AVE
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802412601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0RUTH MARKS
ReturnHeader/Officer/Phone03034521611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN M WAGNER & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108758 WOLFF CT SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800316904
ReturnHeader/Preparer/Name0STEVEN M WAGNER
ReturnHeader/Preparer/Phone03034285800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T15:38:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.38$1.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$2.51$2.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.71$0.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09