Civic Intelligence

Discovery Therapies Inc.

990EZ • Fiscal year 2012 • EIN 80-0639232

Jun 01, 2011 to May 31, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
8807 Two Notch RdRoom/Suite J29223
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,209

Down $4,219 (-21%) from 2011

Net Assets

$11,391

No earlier filing loaded for comparison.

Liabilities

Up

$4,818

Up $1,649 (+52%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$172,537

Up $105,665 (+158%) from 2011

Expenses

Up

$178,405

Up $128,792 (+260%) from 2011

Net Income

Down

-$5,868

Down $23,127 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $20,428Liabilities 2011: $3,1692011Assets 2012: $16,209Liabilities 2012: $4,818Net Assets 2012: $11,3912012Assets 2013: $24,497Liabilities 2013: $3,848Net Assets 2013: $20,6492013Assets 2014: $15,882Liabilities 2014: $2,636Net Assets 2014: $13,2462014Assets 2015: $19,317Liabilities 2015: $2,495Net Assets 2015: $16,8222015Assets 2016: $24,435Liabilities 2016: $7,312Net Assets 2016: $17,1232016Assets 2017: $18,769Liabilities 2017: $3,491Net Assets 2017: $15,2782017Assets 2018: $16,918Liabilities 2018: $3,792Net Assets 2018: $13,1262018Assets 2019: $11,727Liabilities 2019: $8,387Net Assets 2019: $3,3402019Assets 2020: $33,370Liabilities 2020: $22,570Net Assets 2020: $13,5512020Assets 2021: $43,405Liabilities 2021: $23,992Net Assets 2021: $19,4132021Assets 2022: $12,752Liabilities 2022: $1,451Net Assets 2022: $11,3012022Assets 2023: $10,651Liabilities 2023: $1,564Net Assets 2023: $9,0872023Assets 2024: $15,080Liabilities 2024: $1,196Net Assets 2024: $13,8842024Assets 2025: $4,282Liabilities 2025: $3,089Net Assets 2025: $1,1932025

Highlighted filing

2012

Assets$16,209
Liabilities$4,818
Net Assets$11,391
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,872Expenses 2011: $49,613Net Income 2011: $17,2592011Revenue 2012: $172,537Expenses 2012: $178,405Net Income 2012: -$5,8682012Revenue 2013: $196,390Expenses 2013: $187,132Net Income 2013: $9,2582013Revenue 2014: $120,271Expenses 2014: $127,677Net Income 2014: -$7,4062014Revenue 2015: $162,896Expenses 2015: $159,320Net Income 2015: $3,5762015Revenue 2016: $157,497Expenses 2016: $157,196Net Income 2016: $3012016Revenue 2017: $194,451Expenses 2017: $196,294Net Income 2017: -$1,8432017Revenue 2018: $180,575Expenses 2018: $183,122Net Income 2018: -$2,5472018Revenue 2019: $136,423Expenses 2019: $146,200Net Income 2019: -$9,7772019Revenue 2020: $161,990Expenses 2020: $151,779Net Income 2020: $10,2112020Revenue 2021: $197,641Expenses 2021: $191,075Net Income 2021: $6,5662021Revenue 2022: $205,742Expenses 2022: $215,588Net Income 2022: -$9,8462022Revenue 2023: $217,927Expenses 2023: $220,141Net Income 2023: -$2,2142023Revenue 2024: $211,865Expenses 2024: $207,283Net Income 2024: $4,5822024Revenue 2025: $193,827Expenses 2025: $205,799Net Income 2025: -$11,9722025

Highlighted filing

2012

Revenue$172,537
Expenses$178,405
Net Income-$5,868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina

Filing and Contact Details

Filer

EIN
80-0639232
Raw XML Appendix200 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/PersonName0DR MONICA K WRIGHT
CompensationExplanation/Compensation/PersonName1DR KEISHA MCCOYWILSON
CompensationExplanation/Compensation/PersonName2DEBORAH COLLINS
CompensationExplanation/Compensation/PersonName3MIKE WESTON
CompensationExplanation/Compensation/PersonName4MORRIE COTTLE
CompensationExplanation/Compensation/PersonName5DONNA WESTON
CompensationExplanation/Compensation/PersonName6DR LYNN WILSON
CompensationExplanation/Compensation/PersonName7MELISSE DIXON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05131
IRS990EZ/CashSavingsAndInvestments/EOY0622
IRS990EZ/ContributionsGiftsGrantsEtc01650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5868
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172537
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017259
IRS990EZ/NetAssetsOrFundBalancesBOY017259
IRS990EZ/NetAssetsOrFundBalances/EOY011391
IRS990EZ/NetAssetsOrFundBalancesEOY011391
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 SUMMER VALE COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131107 GLENDEVON CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151107 GLENDEVON CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation544175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MONICA K WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR KEISHA MCCOY-WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MORRIE COTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR LYNN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISSE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC DIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015297
IRS990EZ/OtherAssetsTotal/EOY015587
IRS990EZ/OtherExpensesTotal024209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA
IRS990EZ/PrintingPublicationsPostage0910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"A TOTAL OF 51 STUDENTS WERE SERVED AT 5 DIFFERENT LOCATIONS. 51 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT, WITH STUDENTS MAKING GAINS ANYWHERE FROM A FEW MONTHS TO SEVERAL YEARS. TEACHER IN-SERVICES WERE GIVEN AT 3 SCHOOLS. DOZENS OF PARENT/ TEACHER AND IEP MEETINGS WERE ATTENDED AND/OR CONDUCTED TO EXPLAIN PSYCHO-EDUCAITONAL TEST RESULTS HIGHLIGHTING THEIR CHILD'S UNIQUE LEARNING PROFILE OF STRENGTHS AND WEAKNESSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139154
IRS990EZ/ProgramServiceRevenue0170887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131049
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03169
IRS990EZ/SumOfTotalLiabilities/EOY04818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108807 TWO NOTCH RD SUITE J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029223
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA WESTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034190126
IRS990EZ/TotalAssets/BOY020428
IRS990EZ/TotalAssets/EOY016209
IRS990EZ/TotalExpenses0178405
IRS990EZ/TotalProgramServiceExpenses0139154
IRS990EZ/TotalRevenue0172537
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016974
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016974
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0170887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049142
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220029
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090222435
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016974
IRS990ScheduleA/SupportFromDQPsEtc/Total016974
IRS990ScheduleA/Total509/CurrentTaxYear0172537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066872
IRS990ScheduleA/Total509/Total0239409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066872
IRS990ScheduleA/TotalSupportTotal/Total0239409
IRS990ScheduleO/GeneralExplanation/Explanation0DISCOVERY PROGRAM OF SC
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL NON-INVESTMENT DEPRECIATION 2,548 COST OF GOODS SOLD 1,429 EXPENSES ADVERTISING & MARKETING 2,299 SUPPLIES 4,207 TRAVEL 3,777 CONFERENCES & MEETINGS 2,698 PROFESSIONAL DEVEL 2,015 INSURANCE 923 EQUIPMENT RENTAL AND MTNC 376 OTHER 2,746 BUSINESS REGISTRATION FEE 1,191 TOTAL 24,209
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & FURNITURE 16,474 19,312 LESS ACCUMULATED DEPRECIATION 1,177 3,725 TOTAL 15,297 15,587
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,169 4,818
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA
IRS990ScheduleO/GeneralExplanation/Explanation5"A TOTAL OF 51 STUDENTS WERE SERVED AT 5 DIFFERENT LOCATIONS. 51 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT, WITH STUDENTS MAKING GAINS ANYWHERE FROM A FEW MONTHS TO SEVERAL YEARS. TEACHER IN-SERVICES WERE GIVEN AT 3 SCHOOLS. DOZENS OF PARENT/ TEACHER AND IEP MEETINGS WERE ATTENDED AND/OR CONDUCTED TO EXPLAIN PSYCHO-EDUCAITONAL TEST RESULTS HIGHLIGHTING THEIR CHILD'S UNIQUE LEARNING PROFILE OF STRENGTHS AND WEAKNESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800639232
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY EDUCATION INTERVENTIONS
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone08034190123
ReturnHeader/Filer/USAddress/AddressLine108807 TWO NOTCH RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE J
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0DONNA WESTON
ReturnHeader/Officer/Phone08034190123
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX CAULEY & ROCKWELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102006 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296213869
ReturnHeader/Preparer/Name0MONICA ROCKWELL
ReturnHeader/Preparer/Phone08642258713
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T12:42:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,209
Liabilities
$4,818
Net assets
$11,391
Revenue
$172,537
Expenses
$178,405
Net income
-$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.94$2.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.12$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.18$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.06$2.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.98$1.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.14$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$1.36$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.81$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.57$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.20$1.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$1.96$1.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.73$1.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.67$0.50$0.17