Civic Intelligence

O K Kids Inc.

990EZ • Fiscal year 2012 • EIN 14-1787088

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.OKKIDSINC.ORG
PO Box 107Suite12106
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE P • <$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

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$222,383

Up $18,006 (+8.8%) from 2011

Net Assets

Up

$204,355

Up $16,387 (+8.7%) from 2011

Liabilities

Up

$18,028

Up $1,619 (+9.9%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$190,527

Up $8,626 (+4.7%) from 2011

Expenses

Up

$173,942

Up $9,488 (+5.8%) from 2011

Net Income

Down

$16,585

Down $862 (-4.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $196,129Liabilities 2010: $15,104Net Assets 2010: $181,0252010Assets 2011: $204,377Liabilities 2011: $16,409Net Assets 2011: $187,9682011Assets 2012: $222,383Liabilities 2012: $18,028Net Assets 2012: $204,3552012Assets 2013: $244,620Liabilities 2013: $16,899Net Assets 2013: $227,7212013Assets 2014: $257,203Liabilities 2014: $19,498Net Assets 2014: $237,7052014Assets 2015: $266,063Liabilities 2015: $22,332Net Assets 2015: $243,7312015Assets 2016: $262,852Liabilities 2016: $15,633Net Assets 2016: $247,2192016Assets 2017: $269,182Liabilities 2017: $22,053Net Assets 2017: $247,1292017Assets 2018: $235,525Liabilities 2018: $6,060Net Assets 2018: $229,4652018Assets 2019: $208,276Liabilities 2019: $5,782Net Assets 2019: $202,4942019Assets 2020: $147,562Liabilities 2020: $6,334Net Assets 2020: $141,2282020Assets 2021: $242,671Liabilities 2021: $16,462Net Assets 2021: $226,2092021Assets 2022: $267,643Liabilities 2022: $30,283Net Assets 2022: $237,3602022Assets 2023: $234,636Liabilities 2023: $36,538Net Assets 2023: $198,0982023Assets 2024: $242,784Liabilities 2024: $28,817Net Assets 2024: $213,9672024

Highlighted filing

2012

Assets$222,383
Liabilities$18,028
Net Assets$204,355
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $186,220Expenses 2010: $168,128Net Income 2010: $18,0922010Revenue 2011: $181,901Expenses 2011: $164,454Net Income 2011: $17,4472011Revenue 2012: $190,527Expenses 2012: $173,942Net Income 2012: $16,5852012Revenue 2013: $192,782Expenses 2013: $175,153Net Income 2013: $17,6292013Revenue 2014: $199,924Expenses 2014: $183,290Net Income 2014: $16,6342014Revenue 2015: $199,894Expenses 2015: $196,262Net Income 2015: $3,6322015Revenue 2016: $200,637Expenses 2016: $201,597Net Income 2016: -$9602016Revenue 2017: $213,869Expenses 2017: $227,453Net Income 2017: -$13,5842017Revenue 2018: $278,799Expenses 2018: $275,100Net Income 2018: $3,6992018Revenue 2019: $253,339Expenses 2019: $292,022Net Income 2019: -$38,6832019Revenue 2020: $148,738Expenses 2020: $211,104Net Income 2020: -$62,3662020Revenue 2021: $275,275Expenses 2021: $192,314Net Income 2021: $82,9612021Revenue 2022: $291,088Expenses 2022: $270,148Net Income 2022: $20,9402022Revenue 2023: $319,668Expenses 2023: $356,891Net Income 2023: -$37,2232023Revenue 2024: $366,936Expenses 2024: $362,689Net Income 2024: $4,2472024

Highlighted filing

2012

Revenue$190,527
Expenses$173,942
Net Income$16,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.

Filing and Contact Details

Filer

EIN
14-1787088
Raw XML Appendix226 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/CashSavingsAndInvestments/BOY0203483
IRS990EZ/CashSavingsAndInvestments/EOY0220034
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016585
IRS990EZ/FeesAndOthPymtToIndContractors04553
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0190527
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01299
IRS990EZ/LandAndBuildings/BOY0776
IRS990EZ/LandAndBuildings/EOY0520
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187968
IRS990EZ/NetAssetsOrFundBalancesBOY0187968
IRS990EZ/NetAssetsOrFundBalances/EOY0204355
IRS990EZ/NetAssetsOrFundBalancesEOY0204355
IRS990EZ/OccupancyRentUtilitiesAndMaint06514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation343042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE PATNODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIS MCKEARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE L HOLZHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICOLE CAIRNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE ELDERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMEBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118
IRS990EZ/OtherAssetsTotal/EOY01829
IRS990EZ/OtherChangesInNetAssets0-198
IRS990EZ/OtherExpensesTotal029089
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DAYCARE FOR ELEMENTARY CHILDREN BEFORE THE SCHOOL DAY STARTS, AFTER SCHOOL HOURS AND DURING VACATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155274
IRS990EZ/ProgramServiceRevenue0187728
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133786
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016409
IRS990EZ/SumOfTotalLiabilities/EOY018028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINDERHOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0121060107
IRS990EZ/TheBooksAreInCareOf/NamePerson0OK KIDS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187589528
IRS990EZ/TotalAssets/BOY0204377
IRS990EZ/TotalAssets/EOY0222383
IRS990EZ/TotalExpenses0173942
IRS990EZ/TotalProgramServiceExpenses0155274
IRS990EZ/TotalRevenue0190527
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04600
IRS990ScheduleA/GrossInvestmentIncome509/Total013499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0187728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0178434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0181376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0164639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0157153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0869330
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04600
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013499
IRS990ScheduleA/InvestmentIncomePercentage00.01514
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98486
IRS990ScheduleA/PublicSupportTotal5090878205
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183801
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158903
IRS990ScheduleA/Total509/Total0878205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0190527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0169553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163503
IRS990ScheduleA/TotalSupportTotal/Total0891704
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:FIELD TRIPS Amount:5310
IRS990ScheduleO/GeneralExplanation/Explanation1Description:EDUCATION Amount:1344
IRS990ScheduleO/GeneralExplanation/Explanation2Description:TRANSPORTATION Amount:3192
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:7208
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ADVERTISING Amount:1425
IRS990ScheduleO/GeneralExplanation/Explanation5Description:OFFICE Amount:1858
IRS990ScheduleO/GeneralExplanation/Explanation6Description:UNREALIZED LOSS ON INVESTMENTS Amount:198
IRS990ScheduleO/GeneralExplanation/Explanation7Description:PAYROLL TAXES PAYABLE BOY Amount:2045 EOY Amount:2127
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141787088
ReturnHeader/Filer/InCareOfName0% OK KIDS INC
ReturnHeader/Filer/Name/BusinessNameLine10OK KIDS INC
ReturnHeader/Filer/NameControl0OKKI
ReturnHeader/Filer/Phone05187589528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 107
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KINDERHOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0DENISE HOLZHAUER
ReturnHeader/Officer/Phone05187589528
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0SUZANNE MULDOON
ReturnHeader/Preparer/Phone05188281565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:49:07-06:00

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
$222,383
Liabilities
$18,028
Net assets
$204,355
Revenue
$190,527
Expenses
$173,942
Net income
$16,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.67$3.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$3.20$3.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$2.91$2.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.26$2.75$1.92$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$1.49$2.11$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$2.53$2.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$2.79$2.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$2.14$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$2.00$1.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.04$1.91$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.82$1.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.15$1.81$1.86$1.68$0.18