District 840 Foundation

990EZ • Fiscal year 2011 • EIN 80-0012439

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile WWW.STJAMES.K12.MN.US

PO Box 50956081

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

72%

Faster asset growth than 88% of similar nonprofits.

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

92%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$103,850

Up $43,340 (+72%) from 2010

Net Assets

$103,850

Up $43,340 (+72%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$95,279

Up $45,547 (+92%) from 2010

Expenses

Down

$51,939

Down $3,251 (-5.9%) from 2010

Net Income

$43,340

Up $48,798 (+894%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2011

Assets$103,850

Liabilities$0

Net Assets$103,850

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$95,279

Expenses$51,939

Net Income$43,340

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Purchase educational supplies for school

Filing and Contact Details

Filer

EIN: 80-0012439

Raw XML Appendix236 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
CompensationExplanation/Compensation/Explanation	0	THE DIRECTOR WAS GIVEN 50 PER MONTH FOR MILEAGE JANUARY THROUGH JUNE THEN IT WAS INCREASED TO 65 PER MONTH FOR JULY THROUGH DECEMBER THIS WAS IN ADDITION TO HER SALARY
CompensationExplanation/Compensation/PersonName	0	PAM RUNGE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	60510
IRS990EZ/CashSavingsAndInvestments/EOY	0	103850
IRS990EZ/ContributionsGiftsGrantsEtc	0	62392
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	43340
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	69752
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31004
IRS990EZ/GrossReceipts	0	133044
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	900
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60510
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60510
IRS990EZ/NetAssetsOrFundBalances/EOY	0	103850
IRS990EZ/NetAssetsOrFundBalancesEOY	0	103850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	56081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAM RUNGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEORA ASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODI HALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NICOLE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR AND SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	351
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PURCHASE EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage	0	2570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURCHASED IPADS AND LAPTOPS THIS BENEFITS THE CURRENT 700 STUDENTS PLUS ALL FUTURE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PURCHASED BOOKS FOR THE ESL STUDENTS TO USE WITH THE CURRICULUM THIS BENEFITS APPROXIMATELY 30 STUDENTS CURRENTLY AND FUTURE ESL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PURCHASED A PIANO TO BE USED FOR CHOIR FOR GRADES 7TH12TH WHICH BENEFITS ABOUT 400 STUDENTS CURRENTLY AND ALL FUTURE CHOIR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12126
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	4032
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	3000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	11846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	19845
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17664
IRS990EZ/SpecialEventsDirectExpenses	0	37765
IRS990EZ/SpecialEventsNetIncomeLoss	0	31987
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 509
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST JAMES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56081
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAM RUNGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5073755974
IRS990EZ/TotalAssets/BOY	0	60510
IRS990EZ/TotalAssets/EOY	0	103850
IRS990EZ/TotalExpenses	0	51939
IRS990EZ/TotalProgramServiceExpenses	0	51939
IRS990EZ/TotalRevenue	0	95279
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWSTJAMESK12MNUS
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	12500
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	5490
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	21825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	18225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	147395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1522
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	69752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	35778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	30417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31992
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	206778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1522
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7759
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02140
IRS990ScheduleA/PriorYearSupportPercentage	0	0.89300
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.88370
IRS990ScheduleA/PublicSupportTotal509	0	319848
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	13450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	385
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	5490
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	34325
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	132144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	58783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48642
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	58077
IRS990ScheduleA/Total509/Total	0	354173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	133044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	59894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	58030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59599
IRS990ScheduleA/TotalSupportTotal/Total	0	361932
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	4589
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	4589
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	32395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5148
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	35348
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	72891
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27806
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5148
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	35348
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	68302
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNEY
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	30538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	34006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37764
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/LicensedStates	0	MN
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY EDUCATIONAL IPADS AND LAPTOPS GRANTEE ST JAMES SCHOOLS ADDRESS PO BOX 509 ST JAMES MN 56081 RELATIONSHIP OTHER AMOUNT 12126 ACTIVITY EDUCATIONAL-ALL OTHERS GRANTEE ST JAMES SCHOOLS ADDRESS PO BOX 509 ST JAMES MN 56081 RELATIONSHIP OTHER AMOUNT 18878
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT OFFICE EXPENSE 31 MN FILING FEE 25 ADVERTISING 75 MISC 20 DUES 200
IRS990ScheduleO/GeneralExplanation/Explanation	2	IN ADDITION TO THE ABOVE LISTED EDUCATIONAL ITEMS PURCHASED THE FOUNDATION ALSO PURCHASED A KINDERGARTEN MULTI MEDIA PROGRAM VOLLEYBALL EQUIPMENT HANDBOOKS A MUSIC CONCERT SKI TRIP AND GEL PENS AS WELL AS WIRED SMARTBOARDS THIS PROVIDES ADDITIONAL EDUCATIONAL OPPORTUNITIES THAT THE SCHOOL DISTRICT BUDGET CANNOT AFFORD
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other program services (Part III, line 31)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800012439
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISTRICT 840 FOUNDATION
ReturnHeader/Filer/NameControl	0	DIST
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 509
ReturnHeader/Filer/USAddress/City	0	ST JAMES
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56081
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-10
ReturnHeader/Officer/Name	0	PAM RUNGE
ReturnHeader/Officer/Phone	0	5073755974
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	S E OLSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	209 ARMSTRONG BLVD S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT JAMES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56081
ReturnHeader/Preparer/Name	0	GLORIA LEWIS
ReturnHeader/Preparer/Phone	0	5073753862
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-12T17:07:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $103,850
Liabilities: $0
Net assets: $103,850
Revenue: $95,279
Expenses: $51,939
Net income: $43,340

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.61	$0.00	$4.61	$0.81	$0.48	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.02	$0.00	$4.02	$0.62	$0.49	$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$0.00	$3.66	$0.93	$0.47	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53	$0.00	$3.53	$0.68	$0.43	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$0.00	$3.21	$0.60	$0.73	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.24	$0.01	$3.23	$0.66	$0.61	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$0.00	$3.00	$0.72	$0.61	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94		$2.94	$0.58	$1.29	$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.64	$0.00	$3.64	$0.77	$0.52	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39	$0.00	$3.39	$0.66	$0.96	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$0.62	$0.54	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$3.69	$0.71	$2.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.00	$0.64	$0.96	$1.37	$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$0.95	$0.52	$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.50	$0.55	$0.05