Unknown Organization

990 • Fiscal year 2013 • EIN 75-2750086

Jun 01, 2012 to May 31, 2013 • Filed on Jan 27, 2014

Organization Profile N/A

1500 S Main Street76104-4917

Siviq Scores

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

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$270,422

Down $124,611 (-32%) from 2012

Net Assets

Down

$268,898

Down $118,283 (-31%) from 2012

Liabilities

Down

$1,524

Down $6,328 (-81%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$161,322

No earlier filing loaded for comparison.

Expenses

Down

$279,605

Down $59,349 (-18%) from 2012

Net Income

-$118,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$270,422

Liabilities$1,524

Net Assets$268,898

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$161,322

Expenses$279,605

Net Income-$118,283

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jan 27, 2014
Return Version: 2012v2.1
Gross Receipts: $648,697

Mission and Program Overview

Mission

To contribute significant monetary gifts to john peter smith hospital (tarrant county hospital district) - the public hospital for tarrant county, tx. Through partners together for health

Major Activities

Activity 2: Patient's christmas & guest relations (refund)

Filing and Contact Details

Filer

EIN: 75-2750086

Raw XML Appendix400 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
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IRS990/AccountsReceivable/EOY	0	12067
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	PATIENT'S CHRISTMAS & GUEST RELATIONS (REFUND)
IRS990/Activity2/Expense	0	4297
IRS990/Activity2/Grants	0	4297
IRS990/ActivityOrMissionDescription	0	TO CONTRIBUTE SIGNIFICANT MONETARY GIFTS TO JOHN PETER SMITH HOSPITAL (TARRANT COUNTY HOSPITAL DISTRICT) - THE PUBLIC HOSPITAL FOR TARRANT COUNTY, TX.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1500 S MAIN STREET
IRS990/AddressPrincipalOfficerUS/City	0	FORT WORTH
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	761044917
IRS990/AllOtherExpenses/ManagementAndGeneral	0	174
IRS990/AllOtherExpenses/Total	0	174
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
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IRS990/CashNonInterestBearing/BOY	0	104558
IRS990/CashNonInterestBearing/EOY	0	75742
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
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IRS990/CompensationProcessOther	0	0
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IRS990/ConferencesMeetings/Total	0	3857
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IRS990/CostOfGoodsSold	0	487375
IRS990/CreditCounseling	0	0
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IRS990/DelegationOfManagementDuties	0	0
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IRS990/Description	0	JOHN PETER SMITH HOSPITAL - THE PUBLIC HOSPITAL FOR TARRANT COUNTY, TX.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DoingBusinessAs/BusinessNameLine1	0	E T C GIFT SHOP
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
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IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	99172
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IRS990/FeesForServicesAccounting/Total	0	4170
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IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	7.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	MYRTLE MCMAHON
IRS990/Form990PartVIISectionA/NamePerson	1	HARRIET CRAINE
IRS990/Form990PartVIISectionA/NamePerson	2	ANN RUSHING
IRS990/Form990PartVIISectionA/NamePerson	3	SYLVIA ROBINZINE
IRS990/Form990PartVIISectionA/NamePerson	4	YVONNE KYLE
IRS990/Form990PartVIISectionA/NamePerson	5	WILMA PERRY
IRS990/Form990PartVIISectionA/NamePerson	6	HATTIE TIMMS
IRS990/Form990PartVIISectionA/NamePerson	7	BARBARA SAGSTEPTER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	2ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title	6	MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title	7	HISTORIAN
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IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	0
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IRS990/GrantsAndSimilarAmntsCY	0	103469
IRS990/GrantsAndSimilarAmntsPriorYear	0	175000
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	4297
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IRS990/GrantsToDomesticOrgs/Total	0	99172
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IRS990/GrantsToOrganizations	0	1
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	648697
IRS990/GrossSalesOfInventory	0	648256
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
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IRS990/InvestmentIncome/TotalRevenueColumn	0	441
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IRS990/LandBldgEquipmentAccumDeprec	0	0
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IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6691
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO CONTRIBUTE SIGNIFICANT MONETARY GIFTS TO JOHN PETER SMITH HOSPITAL (TARRANT COUNTY HOSPITAL DISTRICT) - THE PUBLIC HOSPITAL FOR TARRANT COUNTY, TX. THROUGH PARTNERS TOGETHER FOR HEALTH
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	DORIS SMITH
IRS990/NbrIndependentVotingMembers	0	30
IRS990/NbrVotingGoverningBodyMembers	0	30
IRS990/NbrVotingMembersGoverningBody	0	30
IRS990/NetAssetsOrFundBalancesBOY	0	387181
IRS990/NetAssetsOrFundBalancesEOY	0	268898
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	160881
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	160881
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	30
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	7
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	257
IRS990/Occupancy/Total	0	257
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IRS990/OfficeExpenses/Total	0	2674
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IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	34950
IRS990/OtherExpensesCurrentYear	0	33246
IRS990/OtherExpenses/Description	0	BANK AND CREDIT CARD FE
IRS990/OtherExpenses/Description	1	EQUIPMENT MAINTENANCE/L
IRS990/OtherExpenses/Description	2	PARKING, MILEAGE, ETC.
IRS990/OtherExpenses/Description	3	DUES & SUBSCRIPTIONS
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IRS990/OtherExpenses/ManagementAndGeneral	1	2136
IRS990/OtherExpenses/ManagementAndGeneral	2	1012
IRS990/OtherExpenses/ManagementAndGeneral	3	159
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IRS990/OtherExpenses/Total	1	2136
IRS990/OtherExpenses/Total	2	1012
IRS990/OtherExpenses/Total	3	159
IRS990/OtherLiabilities/BOY	0	7852
IRS990/OtherLiabilities/EOY	0	1524
IRS990/OtherRevenueCurrentYear	0	160881
IRS990/OtherRevenuePriorYear	0	209273
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	124027
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
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IRS990/PartialLiquidation	0	0
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IRS990/PoliticalActivities	0	0
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IRS990/ReportOtherLiabilities	0	1
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IRS990/SalariesEtcPriorYear	0	129004
IRS990/SavingsAndTempCashInvestments/BOY	0	154550
IRS990/SavingsAndTempCashInvestments/EOY	0	174991
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	355
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	255
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2185
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	648311
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	780155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	711704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	3592316
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4992
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00170
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	714144
IRS990ScheduleA/TotalSupportTotal/Total	0	3598793
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	6691
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	6691
IRS990ScheduleD/OtherLiabilities/Amount	0	1524
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts	0	1524
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6691
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	1500 S MAIN
IRS990ScheduleI/RecipientTable/AddressUS/City	0	FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/State	0	TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	76104
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	99172
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	752717782
IRS990ScheduleI/RecipientTable/IRCSection	0	501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	TO SUPPORT JOHN PETER SMITH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	PARTNERS TOGETHER FOR HEALTH
IRS990ScheduleI/RecordsMaintained	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY JOHN PETER SMITH HOSPITAL AS THE SHOP IS LOCATED IN THE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY FOR THEIR REVIEW AND DISCUSSION PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO OFFICERS ARE COMPENSATED AND THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TX
IRS990/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3430 HILLDALE ROAD SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City	0	FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	761165474
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PATRICK H ADMIRE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8177351840
IRS990/TotalAssets/BOY	0	395033
IRS990/TotalAssetsBOY	0	395033
IRS990/TotalAssets/EOY	0	270422
IRS990/TotalAssetsEOY	0	270422
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	279605
IRS990/TotalExpensesPriorYear	0	338954
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	176136
IRS990/TotalFunctionalExpenses/ProgramServices	0	103469
IRS990/TotalFunctionalExpenses/Total	0	279605
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	7852
IRS990/TotalLiabilitiesBOY	0	7852
IRS990/TotalLiabilities/EOY	0	1524
IRS990/TotalLiabilitiesEOY	0	1524
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	395033
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	270422
IRS990/TotalNbrEmployees	0	7
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	387181
IRS990/TotalNetAssetsFundBalances/EOY	0	268898
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	103469
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	161322
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	210352
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	161322
IRS990/TotalRevenue/TotalRevenueColumn	0	161322
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/TypeOfOrganizationAssociation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1966
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752750086
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN PETER SMITH AUXILIARY OF THE
ReturnHeader/Filer/Name/BusinessNameLine2	0	TARRANT COUNTY HOSPITAL DISTRICT
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/Phone	0	8179273741
ReturnHeader/Filer/USAddress/AddressLine1	0	1500 S MAIN STREET
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	761044917
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-27
ReturnHeader/Officer/Name	0	MYRTLE MCMAHAN
ReturnHeader/Officer/Phone	0	8179273741
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-27
ReturnHeader/PreparerFirm/EIN	0	461281344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ADMIRE SANFORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	761165414
ReturnHeader/Preparer/Name	0	PATRICK H ADMIRE
ReturnHeader/Preparer/Phone	0	8177351840
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-27T17:24:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $270,422
Liabilities: $1,524
Net assets: $268,898
Revenue: $161,322
Expenses: $279,605
Net income: -$118,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.07	$2.76	$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.70	$0.02	$2.69	$1.61	$2.80	$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.95	$0.08	$3.87		$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.23	$0.07	$5.16		$2.33