Civic Intelligence

Gloria Dei Communities Foundation

990EZ • Fiscal year 2011 • EIN 26-1672580

Jun 01, 2010 to May 31, 2011 • Filed on Mar 03, 2012

3501 Masons Mill Road Suite 403 No40319006
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 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,970

No earlier filing loaded for comparison.

Net Assets

$7,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$2,676

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150K$100K$50K$0Assets 2011: $7,970Net Assets 2011: $7,9702011Assets 2012: $4,684Liabilities 2012: $0Net Assets 2012: $4,6842012Assets 2013: $22,695Net Assets 2013: $22,6952013Assets 2014: $16,204Liabilities 2014: $0Net Assets 2014: $16,2042014Assets 2015: $17,373Liabilities 2015: $0Net Assets 2015: $17,3732015Assets 2016: $29,222Liabilities 2016: $0Net Assets 2016: $29,2222016Assets 2017: $82,597Liabilities 2017: $0Net Assets 2017: $82,5972017Assets 2018: $98,483Liabilities 2018: $0Net Assets 2018: $98,4832018Assets 2019: $87,039Liabilities 2019: $0Net Assets 2019: $87,0392019Assets 2020: $104,779Liabilities 2020: $0Net Assets 2020: $104,7792020Assets 2021: $53,278Liabilities 2021: $0Net Assets 2021: $53,2782021Assets 2022: $42,914Liabilities 2022: $0Net Assets 2022: $42,9142022Assets 2023: $22,582Liabilities 2023: $0Net Assets 2023: $22,5822023Assets 2024: $51,520Liabilities 2024: $0Net Assets 2024: $51,5202024

Highlighted filing

2011

Assets$7,970
Liabilities-
Net Assets$7,970

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $2,6762011Revenue 2012: -$2,311Expenses 2012: $975Net Income 2012: -$3,2862012Revenue 2013: $29,021Expenses 2013: $11,010Net Income 2013: $18,0112013Revenue 2014: $13,337Expenses 2014: $19,828Net Income 2014: -$6,4912014Revenue 2015: $26,454Expenses 2015: $25,285Net Income 2015: $1,1692015Revenue 2016: $27,572Expenses 2016: $15,723Net Income 2016: $11,8492016Revenue 2017: $75,432Expenses 2017: $22,057Net Income 2017: $53,3752017Revenue 2018: $86,521Expenses 2018: $70,635Net Income 2018: $15,8862018Revenue 2019: $85,526Expenses 2019: $96,970Net Income 2019: -$11,4442019Revenue 2020: $123,704Expenses 2020: $105,964Net Income 2020: $17,7402020Revenue 2021: $58,218Expenses 2021: $109,719Net Income 2021: -$51,5012021Revenue 2022: $153,850Expenses 2022: $164,214Net Income 2022: -$10,3642022Revenue 2023: $101,577Expenses 2023: $121,909Net Income 2023: -$20,3322023Revenue 2024: $176,188Expenses 2024: $147,250Net Income 2024: $28,9382024

Highlighted filing

2011

Revenue$2,676
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The foundation was created by gloria dei communities to operate for charitable purposes and support the mission of gloria dei communities to develop new housing complexes for senior citizens.

Filing and Contact Details

Filer

EIN
26-1672580
Raw XML Appendix213 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/BOY05294
IRS990EZ/CashSavingsAndInvestments/EOY07970
IRS990EZ/ContributionsGiftsGrantsEtc02166
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02676
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04030
IRS990EZ/GrossReceipts06196
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05294
IRS990EZ/NetAssetsOrFundBalancesBOY05294
IRS990EZ/NetAssetsOrFundBalances/EOY07970
IRS990EZ/NetAssetsOrFundBalancesEOY07970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103501 MASONS MILL ROAD SUITE 403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HUNTINGDON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode719006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode819006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode919006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1019006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.30
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/Compensation100
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/ContriToEmplBenefitPlansEtc100
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/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDRIC THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER HOPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD KOZUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK K KOZUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOWARD FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VINCENT DATTILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS CREATED BY GLORIA DEI COMMUNITIES TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT THE MISSION OF GLORIA DEI COMMUNITIES TO DEVELOP NEW HOUSING COMPLEXES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GLORIA DEI COMMUNITIES FOUNDATION DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE FINANCIAL SUPPORT TO AFFILIATED ORGANIZATION, GLORIA DEI COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03520
IRS990EZ/SpecialEventsNetIncomeLoss0510
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103501 MASONS MILL ROAD SUITE 403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGDON VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLORIA DEI COMMUNITIES CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158308302
IRS990EZ/TotalAssets/BOY05294
IRS990EZ/TotalAssets/EOY07970
IRS990EZ/TotalRevenue02676
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0203946523
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GLORIA DEI COMMUNITIES CORPORATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011B
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261672580
ReturnHeader/Filer/Name/BusinessNameLine10GLORIA DEI COMMUNITIES FOUNDATION
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/Phone02158308302
ReturnHeader/Filer/USAddress/AddressLine103501 MASONS MILL ROAD SUITE 403 NO
ReturnHeader/Filer/USAddress/AddressLine20403
ReturnHeader/Filer/USAddress/City0HUNTINGDON VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0VINCENT DATTILO
ReturnHeader/Officer/Phone02158308302
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KREISCHER MILLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORSHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190442369
ReturnHeader/Preparer/Name0KEVIN MCGINN
ReturnHeader/Preparer/Phone02154414600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T12:49:32-06:00

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.$0.52$0.00$0.52$1.76$1.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.02$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.58$1.10$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.86$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.75$0.22$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.29$0.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03