Civic Intelligence

S M E Center Inc

990 • Fiscal year 2011 • EIN 82-0430414

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

Organization Profile
PO Box 573083303
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$45,183

No earlier filing loaded for comparison.

Net Assets

$45,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$602,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $45,183Liabilities 2011: $0Net Assets 2011: $45,1832011

Highlighted filing

2011

Assets$45,183
Liabilities$0
Net Assets$45,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $602,1412011

Highlighted filing

2011

Revenue-
Expenses$602,141
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$484,093
Filing and Contact Details

Filer

EIN
82-0430414
Raw XML Appendix350 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/AccountsPayableAccruedExpenses/BOY0200
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Adolescent Day Treatment provides inter-persoanl skills development and behavior management techniques to approximately 50 youth throughout the school year and during a 10 week summer program
IRS990/AddressPrincipalOfficerUS/AddressLine10301 Gem Dr
IRS990/AddressPrincipalOfficerUS/City0Kimberly
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083341
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0137319
IRS990/CashNonInterestBearing/EOY024629
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01182
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08905
IRS990/DepreciationDepletion/Total08905
IRS990/DescribedIn501C30true
IRS990/Description0SMEs goal is to help the clientsstudents learn to be appropriate in school and the community to control anger situations and to be sucessful when placed back in the mainstream class rooms Approximatley 50 students were in the program in this y ear One year follow up statistics show that 60-65 of the youth are continuing to be sucessful in school home and the community
IRS990/DisregardedEntity0false
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IRS990/Expense0532206
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IRS990/FeesForServicesAccounting/ManagementAndGeneral012060
IRS990/FeesForServicesAccounting/Total012060
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Myron Neld
IRS990/Form990PartVIISectionA/NamePerson1Susan Baca
IRS990/Form990PartVIISectionA/NamePerson2Clifford Bradshaw
IRS990/Form990PartVIISectionA/NamePerson3Kathi Egbert
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation213361
IRS990/Form990PartVIISectionA/OtherCompensation34800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization325657
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2PresidentDirector
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0484093
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03476
IRS990/Insurance/Total03476
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec057343
IRS990/LandBuildingsEquipmentBasis077897
IRS990/LandBuildingsEquipmentBasisNet/BOY026112
IRS990/LandBuildingsEquipmentBasisNet/EOY020554
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Adolescent Day Treatment provides inter-persoanl skills development and behavior management techniques to approximately 50 youth throughout the school year and during a 10 week summer program
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Clifford Bradshaw
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0163231
IRS990/NetAssetsOrFundBalancesEOY045183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01594
IRS990/Occupancy/Total01594
IRS990/OfficeExpenses/ManagementAndGeneral05975
IRS990/OfficeExpenses/Total05975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0162131
IRS990/OtherExpensesCurrentYear0140953
IRS990/OtherExpenses/Description0Program
IRS990/OtherExpenses/Description1Staff Training
IRS990/OtherExpenses/Description2Transport
IRS990/OtherExpenses/ProgramServices0891
IRS990/OtherExpenses/ProgramServices11331
IRS990/OtherExpenses/ProgramServices2106721
IRS990/OtherExpenses/Total0891
IRS990/OtherExpenses/Total11331
IRS990/OtherExpenses/Total2106721
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046240
IRS990/OtherSalariesAndWages/ProgramServices0377984
IRS990/OtherSalariesAndWages/Total0424224
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04066
IRS990/PayrollTaxes/ProgramServices032898
IRS990/PayrollTaxes/Total036964
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0484092
IRS990/ProgramServiceRevenue/Description0Adolecent Day Treatment
IRS990/ProgramServiceRevenuePriorYear0711836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0484092
IRS990/ProgramServiceRevenue/TotalRevenueColumn0484092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-118048
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0163231
IRS990/RetainedEarningsEndowmentEtc/EOY045183
IRS990/Revenue084092
IRS990/RevenuesLessExpensesCY0-118048
IRS990/RevenuesLessExpensesPriorYear0-5065
IRS990/SalariesEtcCurrentYear0461188
IRS990/SalariesEtcPriorYear0555963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0484092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0711836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0952032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01040914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0974339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04163213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0372
IRS990ScheduleA/OtherIncome509/Total0372
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50904164845
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0484092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0713018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0952482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01040914
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0974339
IRS990ScheduleA/Total509/Total04164845
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0713029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0952515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01041300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0974358
IRS990ScheduleA/TotalSupportTotal/Total04165295
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue020554
IRS990ScheduleD/Equipment/Depreciation057343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077897
IRS990ScheduleD/TotalOfBookValueLandBuildings020554
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction013000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction15000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SME purchased vehicl
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Bradshaw purchased v
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Clifford Bradshaw
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Clifford Bradshaw
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1President
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SME needed additional transport vehicle Purchased 2005 Toyota Sienna from Bradshaw at Kelly Blue Book Value 13000 The vehicle was in excellent condition
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1SME no longer needed the extra transport vehicle Sold the 2005 Toyota Sienna back to Bradshaw at Kelly Blue book value 5000 Reasons for the price reduction 1During period SME owned vehicle more than 30000 miles were accumulated 2The vehicle was used to transport youth with impulse and behavior control problems The vehicles condition deteriorated significantley There were broken handles broken vents soiled seats and carpets dented bumper broken sliding door dented fender etc 3 The vehicles transaxle was slipping -needed new transaxle-3000 expense 4 The vehicle was sold back to Bradshaw in poor condition
IRS990ScheduleL/Form990ScheduleLPartV/Identifier001 990 Schedule L Placeholder 1
IRS990ScheduleL/Form990ScheduleLPartV/Identifier102 990 Schedule L Placeholder 2
IRS990ScheduleO/GeneralExplanation/Explanation0There is only one class of members The members meet annually to elected the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is elected by the members The Board of Directors manage the affairs of the Corporation
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews the form 990 and all schedules prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation3The top executives compensation is determined by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation4Other officers and key employess compensation is determined by the CEO
IRS990ScheduleO/GeneralExplanation/Explanation5The governing documents that are legally available to the public are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 Gem Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Kimberly
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083341
IRS990/TheBooksAreInCareOf/NamePerson0Clifford Bradshaw
IRS990/TheBooksAreInCareOf/TelephoneNumber02087341611
IRS990/TotalAssets/BOY0163431
IRS990/TotalAssetsBOY0163431
IRS990/TotalAssets/EOY045183
IRS990/TotalAssetsEOY045183
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0602141
IRS990/TotalExpensesPriorYear0718094
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069935
IRS990/TotalFunctionalExpenses/ProgramServices0532206
IRS990/TotalFunctionalExpenses/Total0602141
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0200
IRS990/TotalLiabilitiesBOY0200
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0163431
IRS990/TotalLiabNetAssetsFundBalances/EOY045183
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0163231
IRS990/TotalNetAssetsFundBalances/EOY045183
IRS990/TotalOtherCompensation018161
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0532206
IRS990/TotalProgramServiceRevenue0484092
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076496
IRS990/TotalRevenueCurrentYear0484093
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0713029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0484093
IRS990/TotalRevenue/TotalRevenueColumn0484093
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820430414
ReturnHeader/Filer/Name/BusinessNameLine10S M E CENTER INC
ReturnHeader/Filer/NameControl0SMEC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5730
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Clifford L Bradshaw
ReturnHeader/Officer/Phone02087341611
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan Jagels CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 81
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Twin Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0Joan Jagels
ReturnHeader/Preparer/Phone02087330585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:15:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,183
Liabilities
$0
Net assets
$45,183
Revenue
-
Expenses
$602,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$6.02