Civic Intelligence

Moma Good Inc

990 • Fiscal year 2011 • EIN 25-1894441

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

225 Sixth Street P O Box 56315001
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,564

Down $6,936 (-24%) from 2010

Net Assets

Down

$21,374

Down $8,126 (-28%) from 2010

Liabilities

Up

$1,190

Up $1,190 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,986

Down $58,120 (-29%) from 2010

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2010: $29,500Liabilities 2010: $0Net Assets 2010: $29,5002010Assets 2011: $22,564Liabilities 2011: $1,190Net Assets 2011: $21,3742011Assets 2012: $17,901Liabilities 2012: $1,845Net Assets 2012: $16,0562012Assets 2013: $18,488Liabilities 2013: $1,284Net Assets 2013: $17,2042013Assets 2015: $12,477Liabilities 2015: $1,284Net Assets 2015: $11,1932015Assets 2016: $10,878Liabilities 2016: $0Net Assets 2016: $10,8782016Assets 2017: $17,581Liabilities 2017: $0Net Assets 2017: $17,5812017Assets 2018: $21,761Liabilities 2018: $0Net Assets 2018: $21,7612018Assets 2019: $31,331Liabilities 2019: $0Net Assets 2019: $31,3312019Assets 2020: $46,664Liabilities 2020: $5,000Net Assets 2020: $41,6642020Assets 2021: $54,944Liabilities 2021: $0Net Assets 2021: $54,9442021Assets 2022: $53,017Liabilities 2022: $0Net Assets 2022: $53,0172022Assets 2024: $61,371Liabilities 2024: $14,906Net Assets 2024: $46,4652024

Highlighted filing

2011

Assets$22,564
Liabilities$1,190
Net Assets$21,374

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $199,1062010Expenses 2011: $140,9862011Expenses 2012: $133,2832012Revenue 2013: $111,605Expenses 2013: $110,457Net Income 2013: $1,1482013Revenue 2015: $90,207Expenses 2015: $96,621Net Income 2015: -$6,4142015Revenue 2016: $79,871Expenses 2016: $80,186Net Income 2016: -$3152016Revenue 2017: $60,060Expenses 2017: $53,357Net Income 2017: $6,7032017Revenue 2018: $99,248Expenses 2018: $95,068Net Income 2018: $4,1802018Revenue 2019: $131,336Expenses 2019: $121,766Net Income 2019: $9,5702019Revenue 2020: $138,865Expenses 2020: $128,532Net Income 2020: $10,3332020Revenue 2021: $122,421Expenses 2021: $114,141Net Income 2021: $8,2802021Revenue 2022: $111,382Expenses 2022: $113,309Net Income 2022: -$1,9272022Revenue 2024: $87,226Expenses 2024: $85,891Net Income 2024: $1,3352024

Highlighted filing

2011

Revenue-
Expenses$140,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Gross Receipts
$132,860
Mission and Program Overview

Mission

Supported childcare, 24 hours a day for the economically disadvantaged

Filing and Contact Details

Filer

EIN
25-1894441
Raw XML Appendix336 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTED CHILDCARE, 24 HOURS A DAY FOR THE ECONOMICALLY DISADVANTAGED
IRS990/ActivityOther/Description0SUPPORTED CHILDCARE AVAILABLE 24 HOURS PER DAY FOR ECONOMICALLY DISADVANTAGED CHILDREN
IRS990/ActivityOther/Expense0130796
IRS990/ActivityOther/Grants01089
IRS990/AddressPrincipalOfficerUS/AddressLine101311 DAVIDSON STREET
IRS990/AddressPrincipalOfficerUS/City0ALIQUIPPA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015001
IRS990/AllOtherExpenses/ProgramServices05603
IRS990/AllOtherExpenses/Total05603
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05794
IRS990/CashNonInterestBearing/EOY01766
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02908
IRS990/DepreciationDepletion/Total02908
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTED CHILDCARE 24 HOURS A DAY FOR THE ECONOMICALLY DISADVANTAGED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesLegal/ManagementAndGeneral0480
IRS990/FeesForServicesLegal/ProgramServices0480
IRS990/FeesForServicesLegal/Total0960
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1PHIL PEARCE
IRS990/Form990PartVIISectionA/NamePerson2TONJI COOPER
IRS990/Form990PartVIISectionA/NamePerson3SONYA POLK
IRS990/Form990PartVIISectionA/NamePerson4ANGEL GOOD
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442456
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR PERSON
IRS990/Form990PartVIISectionA/Title1CHAIR PERSON
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01089
IRS990/GrantsAndSimilarAmntsPriorYear02186
IRS990/GrantsToDomesticIndividuals/ProgramServices01089
IRS990/GrantsToDomesticIndividuals/Total01089
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0132860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010827
IRS990/Insurance/Total010827
IRS990/IntangibleAssets/BOY0203
IRS990/IntangibleAssets/EOY0166
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036580
IRS990/LandBuildingsEquipmentBasis057212
IRS990/LandBuildingsEquipmentBasisNet/BOY023503
IRS990/LandBuildingsEquipmentBasisNet/EOY020632
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTED CHILDCARE, 24 HOURS A DAY FOR THE ECONOMICALLY DISADVANTAGED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGEL GOOD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY029500
IRS990/NetAssetsOrFundBalancesEOY021374
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04558
IRS990/Occupancy/Total04558
IRS990/OfficeExpenses/ProgramServices0932
IRS990/OfficeExpenses/Total0932
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054
IRS990/OtherEmployeeBenefits/ProgramServices0486
IRS990/OtherEmployeeBenefits/Total0540
IRS990/OtherExpensePriorYear074531
IRS990/OtherExpensesCurrentYear050298
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1TELECOMMUNICATIONS
IRS990/OtherExpenses/Description2VEHICLE COSTS & PARKING
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/ProgramServices011848
IRS990/OtherExpenses/ProgramServices16026
IRS990/OtherExpenses/ProgramServices22726
IRS990/OtherExpenses/ProgramServices32410
IRS990/OtherExpenses/Total011848
IRS990/OtherExpenses/Total16026
IRS990/OtherExpenses/Total22726
IRS990/OtherExpenses/Total32410
IRS990/OtherLiabilities/EOY01190
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07861
IRS990/OtherSalariesAndWages/ProgramServices070753
IRS990/OtherSalariesAndWages/Total078614
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01045
IRS990/PayrollTaxes/ProgramServices09400
IRS990/PayrollTaxes/Total010445
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0132860
IRS990/ProgramServiceRevenue/Description0RECEIVED FROM GOVERN & INDIV
IRS990/ProgramServiceRevenuePriorYear0189691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0132860
IRS990/ProgramServiceRevenue/TotalRevenueColumn0132860
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8126
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY029500
IRS990/RetainedEarningsEndowmentEtc/EOY021374
IRS990/RevenuesLessExpensesCY0-8126
IRS990/RevenuesLessExpensesPriorYear0-9415
IRS990/SalariesEtcCurrentYear089599
IRS990/SalariesEtcPriorYear0122389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0277095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0318014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01227420
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0132860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001227420
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0277095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0318014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309760
IRS990ScheduleA/Total170/Total01227420
IRS990ScheduleA/TotalSupport01227420
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue020632
IRS990ScheduleD/OtherLandBuildings/Depreciation036580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057212
IRS990ScheduleD/OtherLiabilities/Amount01190
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01190
IRS990ScheduleD/TotalOfBookValueLandBuildings020632
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORTED CHILDCARE AVAILABLE 24 HOURS PER DAY FOR ECONOMICALLY DISADVANTAGED CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS 990 BEFORE SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY BASED ON COMPARISON TO THOSE OF CEOS OF OTHER CHILD CARE FACILITIES AND LIKE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY BASED ON COMPARISON TO OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0PA
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 6TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALIQUIPPA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015001
IRS990/TheBooksAreInCareOf/NamePerson0ANGEL GOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber07243128669
IRS990/TotalAssets/BOY029500
IRS990/TotalAssetsBOY029500
IRS990/TotalAssets/EOY022564
IRS990/TotalAssetsEOY022564
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0140986
IRS990/TotalExpensesPriorYear0199106
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010190
IRS990/TotalFunctionalExpenses/ProgramServices0130796
IRS990/TotalFunctionalExpenses/Total0140986
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY01190
IRS990/TotalLiabNetAssetsFundBalances/BOY029500
IRS990/TotalLiabNetAssetsFundBalances/EOY022564
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY029500
IRS990/TotalNetAssetsFundBalances/EOY021374
IRS990/TotalOfOtherProgramServiceExp0130796
IRS990/TotalOfOtherProgramServiceGrnt01089
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0130796
IRS990/TotalProgramServiceRevenue0132860
IRS990/TotalReportableCompFromOrg053931
IRS990/TotalRevenueCurrentYear0132860
IRS990/TotalRevenuePriorYear0189691
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132860
IRS990/TotalRevenue/TotalRevenueColumn0132860
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251894441
ReturnHeader/Filer/Name/BusinessNameLine10MOMA GOOD INC
ReturnHeader/Filer/NameControl0MOMA
ReturnHeader/Filer/Phone07243788622
ReturnHeader/Filer/USAddress/AddressLine10225 SIXTH STREET P O BOX 563
ReturnHeader/Filer/USAddress/City0ALIQUIPPA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0ANGEL GOOD
ReturnHeader/Officer/Phone07243788622
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN H GERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10282 MOREWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152131835
ReturnHeader/Preparer/Name0STEVEN H GERSON CPA
ReturnHeader/Preparer/Phone04126219116
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T14:56:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.87$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.22$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.39$1.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.31$1.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.99$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.60$0.53$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.80$0.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.90$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.12$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.99