Civic Intelligence

Spinner Publications Inc.

990EZ • Fiscal year 2010 • EIN 04-3812817

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

164 William Street02740
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

1.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$218,045

No earlier filing loaded for comparison.

Net Assets

$92,608

No earlier filing loaded for comparison.

Liabilities

$125,437

No earlier filing loaded for comparison.

Revenue

$63,439

No earlier filing loaded for comparison.

Expenses

$47,083

No earlier filing loaded for comparison.

Net Income

$16,356

No earlier filing loaded for comparison.

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: $218,045Liabilities 2010: $125,437Net Assets 2010: $92,6082010Assets 2011: $205,240Liabilities 2011: $109,580Net Assets 2011: $95,6602011Assets 2012: $251,138Liabilities 2012: $129,976Net Assets 2012: $121,1622012Assets 2013: $282,655Liabilities 2013: $108,118Net Assets 2013: $174,5372013Assets 2014: $246,872Liabilities 2014: $93,388Net Assets 2014: $153,4842014Assets 2015: $317,432Liabilities 2015: $96,402Net Assets 2015: $221,0302015Assets 2016: $268,469Liabilities 2016: $58,341Net Assets 2016: $210,1282016Assets 2017: $245,318Liabilities 2017: $44,336Net Assets 2017: $200,9822017Assets 2018: $237,804Liabilities 2018: $46,413Net Assets 2018: $191,3912018Assets 2019: $231,841Liabilities 2019: $37,002Net Assets 2019: $194,8392019Assets 2020: $246,811Liabilities 2020: $46,287Net Assets 2020: $200,5242020Assets 2021: $304,177Liabilities 2021: $15,710Net Assets 2021: $288,4672021Assets 2022: $229,554Liabilities 2022: $18,901Net Assets 2022: $210,6532022Assets 2023: $222,956Liabilities 2023: $13,438Net Assets 2023: $209,5182023Assets 2024: $220,658Liabilities 2024: $45,968Net Assets 2024: $174,6902024

Highlighted filing

2010

Assets$218,045
Liabilities$125,437
Net Assets$92,608

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $63,439Expenses 2010: $47,083Net Income 2010: $16,3562010Revenue 2011: $46,196Expenses 2011: $43,144Net Income 2011: $3,0522011Expenses 2012: $51,0672012Revenue 2013: $119,358Expenses 2013: $65,983Net Income 2013: $53,3752013Revenue 2014: $35,845Expenses 2014: $56,898Net Income 2014: -$21,0532014Revenue 2015: $114,404Expenses 2015: $46,858Net Income 2015: $67,5462015Revenue 2016: $36,084Expenses 2016: $46,986Net Income 2016: -$10,9022016Revenue 2017: $28,459Expenses 2017: $37,605Net Income 2017: -$9,1462017Revenue 2018: $38,635Expenses 2018: $48,228Net Income 2018: -$9,5932018Revenue 2019: $50,270Expenses 2019: $46,822Net Income 2019: $3,4482019Revenue 2020: $34,524Expenses 2020: $28,838Net Income 2020: $5,6862020Revenue 2021: $128,965Expenses 2021: $41,022Net Income 2021: $87,9432021Revenue 2022: -$18,573Expenses 2022: $59,241Net Income 2022: -$77,8142022Revenue 2023: $46,564Expenses 2023: $47,700Net Income 2023: -$1,1362023Revenue 2024: $10,012Expenses 2024: $44,841Net Income 2024: -$34,8292024

Highlighted filing

2010

Revenue$63,439
Expenses$47,083
Net Income$16,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Our mission is to record and promote the history and culture of the cities and towns of southeastern new england. We do this primarily through the publication of books.

Filing and Contact Details

Filer

EIN
04-3812817
Raw XML Appendix201 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/PersonName0GLORIA DE SA
CompensationExplanation/Compensation/PersonName1ANN MARIE LOPES
CompensationExplanation/Compensation/PersonName2ROBERT MCCABE
CompensationExplanation/Compensation/PersonName3DEBBIE CHARPENTIER
CompensationExplanation/Compensation/PersonName4MILTON GEORGE
CompensationExplanation/Compensation/PersonName5LEE BLAKE
CompensationExplanation/Compensation/PersonName6TRACY FURTADO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011058
IRS990EZ/CashSavingsAndInvestments/EOY021169
IRS990EZ/ContributionsGiftsGrantsEtc016780
IRS990EZ/CostOfGoodsSold093126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016356
IRS990EZ/FeesAndOthPymtToIndContractors01535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory046659
IRS990EZ/GrossReceipts0156565
IRS990EZ/GrossSalesOfInventory0139785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY03032
IRS990EZ/LandAndBuildings/EOY02933
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076252
IRS990EZ/NetAssetsOrFundBalancesBOY076252
IRS990EZ/NetAssetsOrFundBalances/EOY092608
IRS990EZ/NetAssetsOrFundBalancesEOY092608
IRS990EZ/OccupancyRentUtilitiesAndMaint012034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15164 WILLIAM STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26164 WILLIAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW BEDFORD
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/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA DE SA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MARIE LOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILTON GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY FURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0211069
IRS990EZ/OtherAssetsTotal/EOY0193943
IRS990EZ/OtherExpensesTotal014881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ILLUMINATE & CELEBRATE THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS THOURGH A SERIES OF BOOKS & PUBLICATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EXEMPT PURPOSE ACHIEVEMENT IS TO EDUCATE THROUGH BOOKS AND PUBLICATIONS THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS. MUCH OF THE WORK PUBLISHED BY SPINNER IS BY CITIZEN HISTORIANS AND COMMUNITY ARTISTS WITH WHOM THE EDITORS WORK CLOSELY WITH TO DEVELOP THEIR WORK. BETWEEN TWO AND FOUR BOOK TITLES ARE PUBLISHED ANNUALLY. HISTORICAL CALENDARS THAT PROMOTE THE REGION ARE PRINTED AND SOLD ANNUALLY. ALSO EXTENSIVE PHOTOGRAPH COLLECTIONS WITH MORE THAN 850,000 NEGATIVES AND PHOTOGRAPHS. A SEARCHABLE DATABASE WITH OVER 20,000 IMAGES ON THE WEBSITE AND ARE IN THE PROCESS OF DIGITIZING AND ARCHIVING THE ENTIRE COLLECTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018633
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0148907
IRS990EZ/SumOfTotalLiabilities/EOY0125437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 WILLIAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089944564
IRS990EZ/TotalAssets/BOY0225159
IRS990EZ/TotalAssets/EOY0218045
IRS990EZ/TotalExpenses047083
IRS990EZ/TotalProgramServiceExpenses02325
IRS990EZ/TotalRevenue063439
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPINNERPUB.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170091714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028153
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022886
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017475
IRS990ScheduleA/Total170/Total091714
IRS990ScheduleA/TotalSupport091745
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 1,930 TELEPHONE 1,362 POSTAGE & SHIPPING 1,633 BANK CHARGES 2,733 INSURANCE EXPENSE 1,653 OFFICE EXPENSE 5,570 TOTAL 14,881
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 42,535 36,043 INVENTORIES FOR SALE OR USE 167,046 157,004 FURNITURE & EQUIPMENT 27,904 27,904 LESS ACCUMULATED DEPRECIATION 26,544 27,136 OTHER S/TERM ASSETS 128 128 TOTAL 211,069 193,943
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,085 12,310 ACCRUED EXPENSES 7,867 9,139 NOTES PAYABLE 49,027 49,027 CREDIT CARDS PAYABLE 28,928 27,951 LINE OF CREDIT 30,000 27,010
IRS990ScheduleO/GeneralExplanation/Explanation3TO ILLUMINATE & CELEBRATE THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS THOURGH A SERIES OF BOOKS & PUBLICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXEMPT PURPOSE ACHIEVEMENT IS TO EDUCATE THROUGH BOOKS AND PUBLICATIONS THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS. MUCH OF THE WORK PUBLISHED BY SPINNER IS BY CITIZEN HISTORIANS AND COMMUNITY ARTISTS WITH WHOM THE EDITORS WORK CLOSELY WITH TO DEVELOP THEIR WORK. BETWEEN TWO AND FOUR BOOK TITLES ARE PUBLISHED ANNUALLY. HISTORICAL CALENDARS THAT PROMOTE THE REGION ARE PRINTED AND SOLD ANNUALLY. ALSO EXTENSIVE PHOTOGRAPH COLLECTIONS WITH MORE THAN 850,000 NEGATIVES AND PHOTOGRAPHS. A SEARCHABLE DATABASE WITH OVER 20,000 IMAGES ON THE WEBSITE AND ARE IN THE PROCESS OF DIGITIZING AND ARCHIVING THE ENTIRE COLLECTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
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/EIN0043812817
ReturnHeader/Filer/Name/BusinessNameLine10SPINNER PUBLICATIONS INC
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone05089944564
ReturnHeader/Filer/USAddress/AddressLine10164 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0GLORIA DE SA
ReturnHeader/Officer/Phone05089944564
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED SYLVIA CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 ALLEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002740
ReturnHeader/Preparer/Name0ED SYLVIA CPA
ReturnHeader/Preparer/Phone05089961754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:44:09-06:00

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.$2.21$0.46$1.75$0.10$0.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$0.47$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$0.19$0.59$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.16$2.88$1.29$0.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.46$2.01$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.46$1.91$0.39$0.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.01$0.28$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.58$2.10$0.36$0.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.96$2.21$1.14$0.47$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.53$0.36$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.08$1.75$1.19$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.30$1.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.10$0.96$0.46$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.25$0.93$0.63$0.47$0.16