Civic Intelligence

Los Ninos Primero Inc.

990EZ • Fiscal year 2013 • EIN 20-0840930

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

471 Mount Vernon Highway NE30328

(770) 394-3254

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,145

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$129,702

Down $4,693 (-3.5%) from 2012

Net Assets

Down

$129,702

Down $4,693 (-3.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,086

Up $16,589 (+11%) from 2012

Expenses

Up

$179,180

Up $47,370 (+36%) from 2012

Net Income

Down

-$9,094

Down $30,781 (-142%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,794Net Assets 2010: $77,7942010Assets 2011: $112,708Liabilities 2011: $02011Assets 2012: $134,395Net Assets 2012: $134,3952012Assets 2013: $129,702Net Assets 2013: $129,7022013Assets 2014: $141,265Liabilities 2014: $0Net Assets 2014: $141,2652014Assets 2015: $117,521Liabilities 2015: $6,040Net Assets 2015: $111,4812015Assets 2016: $75,005Liabilities 2016: $9,458Net Assets 2016: $65,5472016Assets 2017: $192,059Liabilities 2017: $14,237Net Assets 2017: $177,8222017Assets 2018: $231,707Liabilities 2018: $6,157Net Assets 2018: $225,5502018Assets 2019: $213,968Liabilities 2019: $9,151Net Assets 2019: $204,8172019Assets 2020: $654,032Liabilities 2020: $231,276Net Assets 2020: $422,7562020Assets 2021: $1,289,717Liabilities 2021: $379,312Net Assets 2021: $910,4052021Assets 2022: $1,500,469Liabilities 2022: $404,962Net Assets 2022: $1,095,5072022Assets 2023: $1,701,427Liabilities 2023: $323,466Net Assets 2023: $1,377,9612023Assets 2024: $1,637,066Liabilities 2024: $284,701Net Assets 2024: $1,352,3652024

Highlighted filing

2013

Assets$129,702
Liabilities-
Net Assets$129,702

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $127,844Expenses 2010: $108,655Net Income 2010: $19,1892010Revenue 2011: $158,816Expenses 2011: $135,612Net Income 2011: $23,2042011Revenue 2012: $153,497Expenses 2012: $131,810Net Income 2012: $21,6872012Revenue 2013: $170,086Expenses 2013: $179,180Net Income 2013: -$9,0942013Revenue 2014: $218,178Expenses 2014: $206,615Net Income 2014: $11,5632014Revenue 2015: $237,617Expenses 2015: $267,401Net Income 2015: -$29,7842015Revenue 2016: $216,991Expenses 2016: $262,925Net Income 2016: -$45,9342016Revenue 2017: $516,117Expenses 2017: $406,237Net Income 2017: $109,8802017Revenue 2018: $511,328Expenses 2018: $493,386Net Income 2018: $17,9422018Revenue 2019: $494,211Expenses 2019: $533,590Net Income 2019: -$39,3792019Revenue 2020: $692,585Expenses 2020: $488,631Net Income 2020: $203,9542020Revenue 2021: $1,099,847Expenses 2021: $627,816Net Income 2021: $472,0312021Revenue 2022: $1,509,431Expenses 2022: $1,322,811Net Income 2022: $186,6202022Revenue 2023: $1,824,795Expenses 2023: $1,583,350Net Income 2023: $241,4452023Revenue 2024: $1,767,912Expenses 2024: $1,793,508Net Income 2024: -$25,5962024

Highlighted filing

2013

Revenue$170,086
Expenses$179,180
Net Income-$9,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$170,086
Mission and Program Overview

Mission

Provide quality educational experiences for at-risk latino pre school children and their families in a nurturing environment to develop english language skills, academic readiness and self-confidence.

Program Services

DescriptionGrantsExpenses
A SUMMER EDUCATIONAL EXPERIENCE, A SATURDAY SCHOOL AND CHORUS. THE STUDENTS RIDE BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNON PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTURAL CLASSROOM TEACHERS WORK WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ACADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES.-$179,180
A SUMMER EDUCATIONAL EXPERIENCE RIDING BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNONE PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTRUAL CLASSROOM TEACHERS WORKED WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ADADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARITZA MORELLIExecutive DiPT$35,145-$35,145
BARBARA HUGHESDirector-$0--
MARTHA BARRIOS MEADSecretary-$0--
PATRICIA S DAVISGrant AdminiPT$0--
GERALD FUDGEVice ChairPT$0--
JOE MARTINDirector-$0--
SAM MCCLURGBoard ChairPT$0--
Filing and Contact Details

Filer

EIN
20-0840930

Signing Officer

Name
Ken Mead
Title
Treasurer
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Walton C Bryde
Phone
4043297800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses backpacks/supplies 1,612 bank charges 108 blackbaud software 700 bus service 16,905 child care 240 chorus 847 circle of friends costs 13,546 facilities and equipment 500 food 10,724 insurance 5,419 janitor 80 miscellaneous 919 parenting education 1,286 parenting educ summer 300 parents fall festival 762 payroll 82,813 payroll taxes 7,952 payroll fees 377 printing & copying 234 professional services 3,379 rent and utilities 14,000 special guests 6,155 supplies - classroom 1,729 supplies - office 2,952 t shirts 3,633 web hosting 1,419 total 178,591

Form 990-ez, Part I, Line 20

Prior year adjustment 4,401

Form 990-ez, Part II, Line 24

3,905 3,905 less accumulated depreciation 3,905 3,905 cof deposit 2,500 0 development audit deposit 5,000 0 security deposits 3,400 0 total 10,900 0

Form 990-ez, Part III

Provide quality educational experiences for at-risk latino pre school children and their families in a nurturing environment to develop english language skills, academic readiness and self-confidence.

Form 990-ez, Part III, Line 28

A summer educational experience, a saturday school and chorus. The students ride busses from their neighborhoods to the mt vernon presbyterian church campus. Sixteen bilingual, bicultural classroom teachers work with the three to six year old children daily, along with a trained gross motor development instructor and music teacher. Taught pre-academic skills, music and development classes.

Form 990-ez, Part III, Line 31

A summer educational experience riding busses from their neighborhoods to the mt vernone presbyterian church campus. Sixteen bilingual, bicultrual classroom teachers worked with the three to six year old children daily, along with a trained gross motor development instructor and music teacher. Taught pre-adademic skills, music and development classes

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0BARBARA HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTHA BARRIOS MEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARITZA MORELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA S DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4GERALD FUDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SAM MCCLURG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA DAVIS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20PATRICIA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07703943254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107180 HUNTERS BRANCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine207180 HUNTERS BRANCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123495
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BARRIOS MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARITZA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA S DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD FUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM MCCLURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRANT ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010900
IRS990EZ/OtherChangesInNetAssetsAmt04401
IRS990EZ/OtherExpensesTotalAmt0178591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR AT-RISK LATINO PRE SCHOOL CHILDREN AND THEIR FAMILIES IN A NURTURING ENVIRONMENT TO DEVELOP ENGLISH LANGUAGE SKILLS, ACADEMIC READINESS AND SELF-CONFIDENCE.
IRS990EZ/ProgramServiceRevenueAmt0169995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SUMMER EDUCATIONAL EXPERIENCE, A SATURDAY SCHOOL AND CHORUS. THE STUDENTS RIDE BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNON PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTURAL CLASSROOM TEACHERS WORK WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ACADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SUMMER EDUCATIONAL EXPERIENCE RIDING BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNONE PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTRUAL CLASSROOM TEACHERS WORKED WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ADADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179180
IRS990EZ/TotalProgramServiceExpensesAmt0179180
IRS990EZ/TotalRevenueAmt0170086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSNINOSPRIMEROGA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696318
IRS990ScheduleA/TotalSupportAmt0697796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACKPACKS/SUPPLIES 1,612 BANK CHARGES 108 BLACKBAUD SOFTWARE 700 BUS SERVICE 16,905 CHILD CARE 240 CHORUS 847 CIRCLE OF FRIENDS COSTS 13,546 FACILITIES AND EQUIPMENT 500 FOOD 10,724 INSURANCE 5,419 JANITOR 80 MISCELLANEOUS 919 PARENTING EDUCATION 1,286 PARENTING EDUC SUMMER 300 PARENTS FALL FESTIVAL 762 PAYROLL 82,813 PAYROLL TAXES 7,952 PAYROLL FEES 377 PRINTING & COPYING 234 PROFESSIONAL SERVICES 3,379 RENT AND UTILITIES 14,000 SPECIAL GUESTS 6,155 SUPPLIES - CLASSROOM 1,729 SUPPLIES - OFFICE 2,952 T SHIRTS 3,633 WEB HOSTING 1,419 TOTAL 178,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 4,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,905 3,905 LESS ACCUMULATED DEPRECIATION 3,905 3,905 COF DEPOSIT 2,500 0 DEVELOPMENT AUDIT DEPOSIT 5,000 0 SECURITY DEPOSITS 3,400 0 TOTAL 10,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR AT-RISK LATINO PRE SCHOOL CHILDREN AND THEIR FAMILIES IN A NURTURING ENVIRONMENT TO DEVELOP ENGLISH LANGUAGE SKILLS, ACADEMIC READINESS AND SELF-CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUMMER EDUCATIONAL EXPERIENCE, A SATURDAY SCHOOL AND CHORUS. THE STUDENTS RIDE BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNON PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTURAL CLASSROOM TEACHERS WORK WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ACADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SUMMER EDUCATIONAL EXPERIENCE RIDING BUSSES FROM THEIR NEIGHBORHOODS TO THE MT VERNONE PRESBYTERIAN CHURCH CAMPUS. SIXTEEN BILINGUAL, BICULTRUAL CLASSROOM TEACHERS WORKED WITH THE THREE TO SIX YEAR OLD CHILDREN DAILY, ALONG WITH A TRAINED GROSS MOTOR DEVELOPMENT INSTRUCTOR AND MUSIC TEACHER. TAUGHT PRE-ADADEMIC SKILLS, MUSIC AND DEVELOPMENT CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOS NINOS PRIMERO INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSN
ReturnHeader/Filer/EIN0200840930
ReturnHeader/Filer/USAddress/AddressLine10471 MOUNT VERNON HIGHWAY NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTON C BRYDE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 CENTURY PKWY NE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303453103
ReturnHeader/PreparerPersonGrp/PhoneNum04043297800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTON C BRYDE
ReturnHeader/ReturnTs02014-03-17T16:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.28$1.35$1.77$1.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.32$1.38$1.82$1.58$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.40$1.10$1.51$1.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$1.10$0.63$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.42$0.69$0.49$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.51$0.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.52$0.41$0.11
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.22$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.16$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.13$0.11$0.02