Civic Intelligence

A Tail to Tell Inc.

990 • Fiscal year 2013 • EIN 20-4665013

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

381 Michters Road17073-8857

(717) 679-0632

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

5047%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$488,918

Up $479,418 (+5047%) from 2012

Net Assets

$488,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$605,017

Up $487,403 (+414%) from 2012

Expenses

Up

$125,599

Up $7,374 (+6.2%) from 2012

Net Income

Up

$479,418

Up $480,029 (+78564%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,111Liabilities 2011: $02011Assets 2012: $9,500Liabilities 2012: $02012Assets 2013: $488,918Liabilities 2013: $0Net Assets 2013: $488,9182013Assets 2014: $93,685Liabilities 2014: $0Net Assets 2014: $93,6852014Assets 2015: $17,653Liabilities 2015: $0Net Assets 2015: $17,6532015Assets 2016: $410,263Liabilities 2016: $0Net Assets 2016: $410,2632016Assets 2017: $400,549Liabilities 2017: $0Net Assets 2017: $400,5492017Assets 2018: $466,228Liabilities 2018: $0Net Assets 2018: $466,2282018Assets 2019: $469,126Liabilities 2019: $0Net Assets 2019: $469,1262019Assets 2020: $510,094Liabilities 2020: $0Net Assets 2020: $510,0942020Assets 2021: $527,045Liabilities 2021: $0Net Assets 2021: $527,0452021Assets 2022: $561,166Liabilities 2022: $0Net Assets 2022: $561,1662022Assets 2023: $477,851Liabilities 2023: $0Net Assets 2023: $477,8512023Assets 2024: $394,163Liabilities 2024: $0Net Assets 2024: $394,1632024

Highlighted filing

2013

Assets$488,918
Liabilities$0
Net Assets$488,918

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $137,406Expenses 2011: $130,999Net Income 2011: $6,4072011Revenue 2012: $117,614Expenses 2012: $118,225Net Income 2012: -$6112012Revenue 2013: $605,017Expenses 2013: $125,599Net Income 2013: $479,4182013Revenue 2014: $136,900Expenses 2014: $532,133Net Income 2014: -$395,2332014Revenue 2015: $123,135Expenses 2015: $199,167Net Income 2015: -$76,0322015Revenue 2016: $124,109Expenses 2016: $149,326Net Income 2016: -$25,2172016Revenue 2017: $125,632Expenses 2017: $135,346Net Income 2017: -$9,7142017Revenue 2018: $198,172Expenses 2018: $132,493Net Income 2018: $65,6792018Revenue 2019: $143,716Expenses 2019: $140,818Net Income 2019: $2,8982019Revenue 2020: $141,552Expenses 2020: $100,584Net Income 2020: $40,9682020Revenue 2021: $118,991Expenses 2021: $102,040Net Income 2021: $16,9512021Revenue 2022: $171,801Expenses 2022: $137,680Net Income 2022: $34,1212022Revenue 2023: $54,599Expenses 2023: $70,302Net Income 2023: -$15,7032023Revenue 2024: $32,519Expenses 2024: $116,207Net Income 2024: -$83,6882024

Highlighted filing

2013

Revenue$605,017
Expenses$125,599
Net Income$479,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$621,257
Mission and Program Overview

Mission

Form 990-EZ Part 1 Line 10 Grants and similar amounts paid 2000 paid to Main Line Animal Rescue throughout 2025 for dogs rescued from puppy mills in Pennsylvania and transported by A Tail to Tell to Main Line Animal Rescue for veterinary care boarding feeding grooming foster care and adoption

To rescue, rehabilitate, and provide veterinary care for dogs freed from the horrors of the puppy mills in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$475,174-
Cash and Non-Interest-Bearing Accounts$9,500$13,744▲ $4,244
Total Assets$9,500$488,918▲ $479,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,500$488,918▲ $479,418
Total Net Assets Fund Balance$9,500$488,918▲ $479,418
Total Liabilities and Net Assets / Fund Balance$9,500$488,918▲ $479,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathryn StyerPresident
Darlene Cindy MyersVice President
Stephen NeffExecutive Director
Joanne ResslerSecretary
Beth BuchterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,698
Program Service Revenue
$41,806
Investment Income
$175
Other Revenue
$11,338
All Other Contributions
$543,356
Change in Net Assets
$479,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,240
Total Revenue per Audited Statements
$621,257
Total Revenue per Form 990
$605,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,599
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,390$477-$20,867
Occupancy$12,733--$12,733
Fees for Services Accounting-$4,125-$4,125
Advertising--$4,043$4,043
Travel$559--$559
Insurance-$510-$510
Other Expenses$82,091$504-$504
Fees for Services Other-$167-$167
Total Functional Expenses$115,773$5,783$4,043$125,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,839
Expenses per Audited Statements$125,599
Total Expenses per Form 990$125,599
Expenses Not Reported on Form 990$16,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,521
Fundraising Direct Expenses$3,933
Fundraising Gross Income$3,274
Gaming Direct Expenses$1,987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the full board after it has been reviewed and approved but before filing the form.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public at general meetings and at board meetings.

Part VI, Line 9

The following officers cannot be reached at the organization's mailing address. Their home addresses are provided below. Kathryn styer, 1284 wheatland avenue, lancaster, pa 17603 beth buchter, 1284 wheatland avenue, lancaster, pa 17603 joanne ressler, 245 mason drive, ephrata, pa 17522

Filing and Contact Details

Filer

EIN
20-4665013
Phone
7176790632

Signing Officer

Name
Michelle Kuhlmann
Title
Treasurer
Phone
7176790632
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Cindy Myers
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Leanne K Gorsuch CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization's accounts are maintained in conformity with the modified cash basis of accounting, in which the statement of assets, liabilities, and net assets - modified cash basis recognizes only cash received and disbursed, and the changes in fair value of investments. Revenue is recognized when collected rather than when earned and expenses are recognized when paid rather than when the related liability is incurred. Therefore, receivables and payables, long-lived assets, accrued income and expenses, and amortization and depreciation which would be recognized under accounting principles generally accepted in the united states of america, and which may be material in amount, are not recognized in the accompanying financial statements.

Part XII, Line 2C

The organization's audit committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as tax exempt under the internal revenue code section 501(c)(3). The organization is also exempt from state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the orgaization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise costs 10,320. Fundraising expenses 3,933. Gaming expenses 1,987.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost 10,320. Fundraising expenses 3,933. Gaming expenses 1,987.

Raw XML Appendix385 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016240
IRS990ScheduleD/OtherRevenueAmt016240
IRS990ScheduleD/RevenueNotReportedAmt016240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGAIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COSTS 10,320. FUNDRAISING EXPENSES 3,933. GAMING EXPENSES 1,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 10,320. FUNDRAISING EXPENSES 3,933. GAMING EXPENSES 1,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0125599
IRS990ScheduleD/TotalRevenuePerForm990Amt0605017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN REVIEWED AND APPROVED BUT BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GENERAL MEETINGS AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING OFFICERS CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. THEIR HOME ADDRESSES ARE PROVIDED BELOW. KATHRYN STYER, 1284 WHEATLAND AVENUE, LANCASTER, PA 17603 BETH BUCHTER, 1284 WHEATLAND AVENUE, LANCASTER, PA 17603 JOANNE RESSLER, 245 MASON DRIVE, EPHRATA, PA 17522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACCOUNTS ARE MAINTAINED IN CONFORMITY WITH THE MODIFIED CASH BASIS OF ACCOUNTING, IN WHICH THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS RECOGNIZES ONLY CASH RECEIVED AND DISBURSED, AND THE CHANGES IN FAIR VALUE OF INVESTMENTS. REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. THEREFORE, RECEIVABLES AND PAYABLES, LONG-LIVED ASSETS, ACCRUED INCOME AND EXPENSES, AND AMORTIZATION AND DEPRECIATION WHICH WOULD BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND WHICH MAY BE MATERIAL IN AMOUNT, ARE NOT RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09500
IRS990/TotalAssetsEOYAmt0488918
IRS990/TotalAssetsGrp/BOYAmt09500
IRS990/TotalAssetsGrp/EOYAmt0488918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115773
IRS990/TotalProgramServiceRevenueAmt041806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0559
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10381 MICHTERS ROAD
IRS990/USAddress/City0NEWMANSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0170738857
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ATAILTOTELL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176790632
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10A TAIL TO TELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ATAI
ReturnHeader/Filer/EIN0204665013
ReturnHeader/Filer/PhoneNum07176790632
ReturnHeader/Filer/USAddress/AddressLine10381 MICHTERS ROAD
ReturnHeader/Filer/USAddress/City0NEWMANSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170738857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0176048408
ReturnHeader/PreparerPersonGrp/PhoneNum07173945666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE K GORSUCH CPA
ReturnHeader/ReturnTs02014-08-27T10:57:55-05:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.33$1.16$0.84
2023Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.55$0.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$1.72$1.38$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$1.19$1.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.42$1.01$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.44$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.98$1.32$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.26$1.35$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$1.24$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.99$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.37$5.32$3.95
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$6.05$1.26$4.79
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.18$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.37$1.31$0.06