Civic Intelligence

Aspirnaut

990EZ • Fiscal year 2012 • EIN 20-0875546

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

11412 Huron Lane72211
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$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

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$120,471

Up $3,506 (+3.0%) from 2011

Net Assets

Up

$120,471

Up $3,506 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$63,255

Up $19,917 (+46%) from 2011

Expenses

Up

$59,749

Up $31,490 (+111%) from 2011

Net Income

Down

$3,506

Down $11,573 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $116,965Liabilities 2011: $0Net Assets 2011: $116,9652011Assets 2012: $120,471Liabilities 2012: $0Net Assets 2012: $120,4712012Assets 2013: $143,398Liabilities 2013: $02013Assets 2014: $145,969Liabilities 2014: $0Net Assets 2014: $145,9692014Assets 2015: $152,786Liabilities 2015: $0Net Assets 2015: $152,7862015Assets 2016: $147,827Net Assets 2016: $147,8272016Assets 2017: $160,588Net Assets 2017: $160,5882017Assets 2018: $156,420Net Assets 2018: $156,4202018Assets 2019: $185,773Liabilities 2019: $02019Assets 2020: $220,785Net Assets 2020: $220,7852020Assets 2021: $439,323Liabilities 2021: $0Net Assets 2021: $439,3232021Assets 2022: $480,150Liabilities 2022: $0Net Assets 2022: $480,1502022Assets 2023: $510,228Liabilities 2023: $0Net Assets 2023: $510,2282023Assets 2024: $755,003Liabilities 2024: $0Net Assets 2024: $755,0032024

Highlighted filing

2012

Assets$120,471
Liabilities$0
Net Assets$120,471

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $43,338Expenses 2011: $28,259Net Income 2011: $15,0792011Revenue 2012: $63,255Expenses 2012: $59,749Net Income 2012: $3,5062012Revenue 2013: $69,988Expenses 2013: $47,061Net Income 2013: $22,9272013Revenue 2014: $37,562Expenses 2014: $34,991Net Income 2014: $2,5712014Revenue 2015: $71,380Expenses 2015: $64,563Net Income 2015: $6,8172015Revenue 2016: $71,047Expenses 2016: $76,006Net Income 2016: -$4,9592016Revenue 2017: $75,229Expenses 2017: $62,468Net Income 2017: $12,7612017Revenue 2018: $67,048Expenses 2018: $71,217Net Income 2018: -$4,1692018Revenue 2019: $94,741Expenses 2019: $70,848Net Income 2019: $23,8932019Revenue 2020: $57,673Expenses 2020: $22,662Net Income 2020: $35,0112020Revenue 2021: $337,541Expenses 2021: $119,003Net Income 2021: $218,5382021Revenue 2022: $180,943Expenses 2022: $140,116Net Income 2022: $40,8272022Revenue 2023: $166,769Expenses 2023: $136,691Net Income 2023: $30,0782023Revenue 2024: $445,206Expenses 2024: $200,431Net Income 2024: $244,7752024

Highlighted filing

2012

Revenue$63,255
Expenses$59,749
Net Income$3,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To increase interest in the history of grapevine, grant co. And surrounding areas in arkansas; to provide scholarships to students and awards to teachers.

Filing and Contact Details

Filer

EIN
20-0875546
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0113852
IRS990EZ/CashSavingsAndInvestments/EOY0118963
IRS990EZ/ContributionsGiftsGrantsEtc063233
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03506
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03136
IRS990EZ/GrossReceipts063255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116965
IRS990EZ/NetAssetsOrFundBalancesBOY0116965
IRS990EZ/NetAssetsOrFundBalances/EOY0120471
IRS990EZ/NetAssetsOrFundBalancesEOY0120471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBA BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNNY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN KINCL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELBY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENDA AQUILINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ESTHER RAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AWARDS/SCHOLARSHIP TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST AWARDS/SCHOLARSHIP TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OPERATIONAL TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03113
IRS990EZ/OtherAssetsTotal/EOY01508
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE INTEREST IN THE HISTORY OF GRAPEVINE, GRANT CO. AND SURROUNDING AREAS IN ARK; TO PROVIDE SCHOLARSHIPS TO STUDENTS AND AWARDS TO TEACHERS;
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASPIRNAUT INITIATIVE-A PILOT EDUCATIONAL INITIATIVE TO ELEVATE THE MATHEMATICS AND SCIENCE ACHIEVEMENT OF K-12 RURAL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REYNOLDS AWARD - AN AWARD PRESENTED ANNUALLY TO AN OUTSTANDING TEACHER AND HER CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HERITAGE PRESERVATION GRANT TO GRANT COUNTY MUSEUM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22136
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011412 HURON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNNY K HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012211000
IRS990EZ/TotalAssets/BOY0116965
IRS990EZ/TotalAssets/EOY0120471
IRS990EZ/TotalExpenses059749
IRS990EZ/TotalProgramServiceExpenses057524
IRS990EZ/TotalRevenue063255
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ASPIRNAUT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal073642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GrossInvestmentIncome170/Total0533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56650
IRS990ScheduleA/PublicSupportTotal1700122543
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016283
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017221
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056194
IRS990ScheduleA/Total170/Total0196185
IRS990ScheduleA/TotalSupport0196718
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 22..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: REYNOLDS AWARD. GRANTEE NAME: AMANDA JONES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: HERITAGE PRESERVATION. GRANTEE NAME: GRANT COUNTY MUSEUM. AMOUNT GIVEN: 2,136. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,136.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,605. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,970. DESCRIPTION: LAB SUPPLIES. AMOUNT: 11,966. DESCRIPTION: VIDEOCONFERENCING. AMOUNT: 254. DESCRIPTION: AFTER SCHOOL PROGRAM. AMOUNT: 429. DESCRIPTION: ACT PREP. AMOUNT: 955. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: SUMMER RESEARCH PROGRAM. AMOUNT: 25,716. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 494. DESCRIPTION: MARKETING. AMOUNT: 4,770. DESCRIPTION: MONUMENT EXPENSES. AMOUNT: 6,329. TOTAL TO FORM 990-EZ, LINE 16: 56,613.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,113. END OF YEAR AMOUNT: 1,508.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200875546
ReturnHeader/Filer/Name/BusinessNameLine10GRAPEVINE HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl0GRAP
ReturnHeader/Filer/Phone05012211000
ReturnHeader/Filer/USAddress/AddressLine1011412 HURON LANE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOHNNY K HUDSON
ReturnHeader/Officer/Phone05012211000
ReturnHeader/Officer/Title0AWARDS/SCHOLARSHIPS TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0710650689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011412 HURON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0LYNELLE P LEHMAN
ReturnHeader/Preparer/Phone05012211000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:12:24-05:00

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.$7.55$0.00$7.55$4.45$2.00$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.67$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.81$1.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$3.38$1.19$2.19
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.58$0.23$0.35
2019Summary only. Only limited summary data is available for this year.$1.86$0.00$0.95$0.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.71$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.71$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.38$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.70$0.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.63$0.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.43$0.28$0.15