Civic Intelligence

Blue Rider Stables Inc.

990EZ • Fiscal year 2011 • EIN 04-3119557

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

66 Boice Road PO Box 92401230
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$113,095

Up $3,998 (+3.7%) from 2010

Net Assets

Down

$107,314

Down $1,783 (-1.6%) from 2010

Liabilities

$5,781

No earlier filing loaded for comparison.

Revenue

Up

$167,050

Up $16,970 (+11%) from 2010

Expenses

Up

$167,741

Up $37,442 (+29%) from 2010

Net Income

Down

-$691

Down $20,472 (-103%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $109,097Net Assets 2010: $109,0972010Assets 2011: $113,095Liabilities 2011: $5,781Net Assets 2011: $107,3142011Assets 2012: $127,549Liabilities 2012: $8,960Net Assets 2012: $118,5892012Assets 2013: $247,492Liabilities 2013: $13,364Net Assets 2013: $234,1282013Assets 2014: $249,643Liabilities 2014: $13,465Net Assets 2014: $236,1782014Assets 2015: $246,236Liabilities 2015: $10,471Net Assets 2015: $235,7652015Assets 2016: $228,752Liabilities 2016: $10,779Net Assets 2016: $217,9732016Assets 2017: $219,974Liabilities 2017: $30,014Net Assets 2017: $189,9602017Assets 2018: $258,010Liabilities 2018: $23,952Net Assets 2018: $234,0582018Assets 2019: $253,906Liabilities 2019: $24,547Net Assets 2019: $229,3592019Assets 2020: $278,833Liabilities 2020: $21,406Net Assets 2020: $257,4272020Assets 2021: $338,052Liabilities 2021: $29,627Net Assets 2021: $308,4252021Assets 2022: $334,415Liabilities 2022: $27,224Net Assets 2022: $307,1912022Assets 2023: $323,928Liabilities 2023: $20,832Net Assets 2023: $303,0962023Assets 2024: $266,733Liabilities 2024: $19,812Net Assets 2024: $246,9212024

Highlighted filing

2011

Assets$113,095
Liabilities$5,781
Net Assets$107,314

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $150,080Expenses 2010: $130,299Net Income 2010: $19,7812010Revenue 2011: $167,050Expenses 2011: $167,741Net Income 2011: -$6912011Expenses 2012: $189,5012012Revenue 2013: $354,954Expenses 2013: $240,069Net Income 2013: $114,8852013Revenue 2014: $294,304Expenses 2014: $291,956Net Income 2014: $2,3482014Revenue 2015: $319,421Expenses 2015: $319,341Net Income 2015: $802015Revenue 2016: $360,563Expenses 2016: $378,773Net Income 2016: -$18,2102016Revenue 2017: $372,234Expenses 2017: $399,202Net Income 2017: -$26,9682017Revenue 2018: $395,570Expenses 2018: $351,472Net Income 2018: $44,0982018Revenue 2019: $391,141Expenses 2019: $395,840Net Income 2019: -$4,6992019Revenue 2020: $341,443Expenses 2020: $313,375Net Income 2020: $28,0682020Revenue 2021: $454,568Expenses 2021: $403,570Net Income 2021: $50,9982021Revenue 2022: $416,790Expenses 2022: $418,024Net Income 2022: -$1,2342022Revenue 2023: $457,815Expenses 2023: $461,910Net Income 2023: -$4,0952023Revenue 2024: $428,419Expenses 2024: $484,594Net Income 2024: -$56,1752024

Highlighted filing

2011

Revenue$167,050
Expenses$167,741
Net Income-$691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to offer a holistic educational environment in which people and animals can safely interact, and through their mutual therapeutic experiences, broaden the scope of their lives.

Filing and Contact Details

Filer

EIN
04-3119557
Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05000
IRS990EZ/CashSavingsAndInvestments/BOY042723
IRS990EZ/CashSavingsAndInvestments/EOY047559
IRS990EZ/ContributionsGiftsGrantsEtc058924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-691
IRS990EZ/FeesAndOthPymtToIndContractors01770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome031144
IRS990EZ/GrossReceipts0170874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0104
IRS990EZ/LandAndBuildings/BOY064386
IRS990EZ/LandAndBuildings/EOY063564
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04275
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109097
IRS990EZ/NetAssetsOrFundBalancesBOY0109097
IRS990EZ/NetAssetsOrFundBalances/EOY0107314
IRS990EZ/NetAssetsOrFundBalancesEOY0107314
IRS990EZ/OccupancyRentUtilitiesAndMaint044355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 Boice Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 Boice Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1276 Baldwin Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1369 Division Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 Hollenbeck Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15177 East Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161240 Warren Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171368 Boardman Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Great Barrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Great Barrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2South Egremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Great Barrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Great Barrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Great Barrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Sheffield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anna K Sierau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Sierau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hayley Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anna Stanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Fernbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eugene Gollogly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jamie Trachtenburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Deborah Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01988
IRS990EZ/OtherAssetsTotal/EOY01972
IRS990EZ/OtherChangesInNetAssets0-1092
IRS990EZ/OtherExpensesTotal076048
IRS990EZ/OtherRevenueTotal0420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Therapeutic/ holistic educational riding center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Therapeutic riding - group lessons and hippo therapy - a team based approach specifically designed to serve the needs of individuals with moderate to severe physical, emotional or mental challenges
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167741
IRS990EZ/ProgramServiceRevenue076007
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040568
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03824
IRS990EZ/SpecialEventsNetIncomeLoss027320
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10133 Jug End Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Egremont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Sierau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135285299
IRS990EZ/TotalAssets/BOY0109097
IRS990EZ/TotalAssets/EOY0113095
IRS990EZ/TotalExpenses0167741
IRS990EZ/TotalProgramServiceExpenses0167741
IRS990EZ/TotalRevenue0167050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bluerider.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156226
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293564
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090449790
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132660
IRS990ScheduleA/Total509/Total0449790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132660
IRS990ScheduleA/TotalSupportTotal/Total0449790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203542
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025166
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203542
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025166
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031144
IRS990ScheduleG/EventsInformation/NameOfEvent10Hippity Hop Shop
IRS990ScheduleG/EventsInformation/NameOfEvent20Ride-a-thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary027320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03824
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03824
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Sale of manure 415 Form 990-EZ, Part I, Line 8, Other Revenue Finance/late fees 5 Form 990-EZ, Part I, Line 16, Other Expenses Travel 260 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 617 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,592 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,294 Form 990-EZ, Part I, Line 16, Other Expenses Program expense 42,440 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 100 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 12,480 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 11,501 Form 990-EZ, Part I, Line 16, Other Expenses Payroll and other taxes 3,206 Form 990-EZ, Part I, Line 16, Other Expenses Mass unemployment tax 488 Form 990-EZ, Part I, Line 16, Other Expenses State filing fees 70 Form 990-EZ, Part I, Line 20, Net Assets Adjustment to fixed assets and accumulated depreciation - vehicle -1,092 Form 990-EZ, Part II, Line 24, Other Assets Donated stock Beginning of year 1,988, End of year 1,972 Form 990-EZ, Part II, Line 26, Liabilities Paryoll liabilities Beginning of year 0, End of year 5,310 Form 990-EZ, Part II, Line 26, Liabilities Unearned income Beginning of year 0, End of year 471
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043119557
ReturnHeader/Filer/Name/BusinessNameLine10Blue Rider Stables Inc
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone04135285299
ReturnHeader/Filer/USAddress/AddressLine1066 Boice Road PO Box 924
ReturnHeader/Filer/USAddress/City0Great Barrington
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Hayley Sumner
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Genne M LeVasseur CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 Bracelan Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lenox
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001240
ReturnHeader/Preparer/Name0Genne LeVasseur
ReturnHeader/Preparer/Phone04136370858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:57:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$4.28$4.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$4.58$4.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$4.17$4.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.30$3.08$4.55$4.04$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.21$2.57$3.41$3.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$3.91$3.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$3.96$3.51$0.44
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.30$1.90$3.72$3.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$3.61$3.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$3.19$3.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.36$2.94$2.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$3.55$2.40$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.67$1.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.50$1.30$0.20