Civic Intelligence

Excel by 5 Inc.

990 • Fiscal year 2013 • EIN 27-0406587

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

109 Executive DriveRoom/Suite 139110

(601) 707-7726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,201

Down $96,275 (-58%) from 2012

Net Assets

Down

$23,137

Down $142,339 (-86%) from 2012

Liabilities

Up

$46,064

Up $46,064 from 2012

Revenue And Expenses

Revenue

$207,637

No earlier filing loaded for comparison.

Expenses

Up

$349,976

Up $38,724 (+12%) from 2012

Net Income

-$142,339

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.

$300K$200K$100K$0-$100KAssets 2010: $65,896Liabilities 2010: $39,829Net Assets 2010: $26,0672010Assets 2012: $165,476Liabilities 2012: $0Net Assets 2012: $165,4762012Assets 2013: $69,201Liabilities 2013: $46,064Net Assets 2013: $23,1372013Assets 2014: $85,024Liabilities 2014: $29,591Net Assets 2014: $55,4332014Assets 2015: $45,134Liabilities 2015: $0Net Assets 2015: $45,1342015Assets 2016: $41,828Liabilities 2016: $0Net Assets 2016: $41,8282016Assets 2017: $41,165Liabilities 2017: -$452Net Assets 2017: $41,6172017Assets 2018: $65,928Liabilities 2018: $0Net Assets 2018: $65,9282018Assets 2019: $205,658Liabilities 2019: $0Net Assets 2019: $205,6582019Assets 2020: $265,255Liabilities 2020: $49,200Net Assets 2020: $216,0552020Assets 2021: $189,999Liabilities 2021: $0Net Assets 2021: $189,9992021Assets 2022: $101,129Liabilities 2022: $0Net Assets 2022: $101,1292022Assets 2023: $27,333Liabilities 2023: $1,407Net Assets 2023: $25,9262023Assets 2024: $44,136Liabilities 2024: $2,571Net Assets 2024: $41,5652024

Highlighted filing

2013

Assets$69,201
Liabilities$46,064
Net Assets$23,137

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $250,4922010Expenses 2012: $311,2522012Revenue 2013: $207,637Expenses 2013: $349,976Net Income 2013: -$142,3392013Revenue 2014: $282,310Expenses 2014: $310,271Net Income 2014: -$27,9612014Revenue 2015: $261,090Expenses 2015: $311,129Net Income 2015: -$50,0392015Revenue 2016: $294,912Expenses 2016: $298,218Net Income 2016: -$3,3062016Revenue 2017: $300,173Expenses 2017: $300,384Net Income 2017: -$2112017Revenue 2018: $320,372Expenses 2018: $296,061Net Income 2018: $24,3112018Revenue 2019: $598,385Expenses 2019: $458,655Net Income 2019: $139,7302019Revenue 2020: $426,022Expenses 2020: $415,625Net Income 2020: $10,3972020Revenue 2021: $259,501Expenses 2021: $285,557Net Income 2021: -$26,0562021Revenue 2022: $170,979Expenses 2022: $259,849Net Income 2022: -$88,8702022Revenue 2023: $217,610Expenses 2023: $292,813Net Income 2023: -$75,2032023Revenue 2024: $181,374Expenses 2024: $165,735Net Income 2024: $15,6392024

Highlighted filing

2013

Revenue$207,637
Expenses$349,976
Net Income-$142,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$207,637
Mission and Program Overview

Mission

The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,786$69,201▼ $81,585
Prepaid Expenses and Deferred Charges$14,690--
Total Assets$165,476$69,201▼ $96,275
Liabilities
Accounts Payable and Accrued Expenses-$46,064-
Total Liabilities$0$46,064▲ $46,064
Net Assets / Fund Balance
Unrestricted Net Assets$149,705$16,687▼ $133,018
Temporarily Rstr Net Assets$15,771$6,450▼ $9,321
Total Net Assets Fund Balance$165,476$23,137▼ $142,339
Total Liabilities and Net Assets / Fund Balance$165,476$69,201▼ $96,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BrandensteinBoard Member
Donna RitcheyBoard Member
Hans PettitBoard Member
Ira MurrayBoard Member
Laurie SmithBoard Member
Mike McphailBoard Member
Oleta FitzgeraldBoard Member
Portia EspyBoard Member
R Stephen RenfroeBoard Member
Rhea Williams BishopBoard Member
Tom PittmanBoard Member
Nadine ColemanBoard Presid
Becky MontgomeryBoard Secret
Marcie SkeltonBoard Treasu
Debby RenfroeBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi State UniversityContract Employ-$319,157
Revenue and Support

Revenue Composition

Contributions and Grants
$207,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,637
Change in Net Assets
$-142,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$39,744--$39,744
Occupancy-$13,851-$13,851
Conferences and Meetings$2,975$665-$3,640
All Other Expenses$1,485$1,660-$3,145
Advertising$1,596$871-$2,467
Fees for Services Accounting-$2,225-$2,225
Office Expenses$687$1,090-$1,777
Other Expenses$32,734$1,508-$1,508
Total Functional Expenses$307,543$42,433$0$349,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Steve renfroe debbie renfroe board mbr board vp married

Form 990, Page 6, Part VI, Line 3

Excel by 5 contracts with mississippi state university (msu), which is the employer of the key employees performing all excel by 5 activities and management functions. However, the board of excel by 5 does maintan the right to monitor the activities of these msu employees and has final say in all organizational matters.

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is sent to the board members. The form 990 is reviewed and all questions from board members are answered and cleared prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and is recorded in the official board minutes.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined based on an analysis of similar organizetions used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)

Form 990, Page 6, Part VI, Line 15B

Compensation is determined based on an analysis of similar organizetions used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)

Form 990, Page 6, Part VI, Line 19

Forms 1023 and 990 are available to the general public upon request.

Filing and Contact Details

Filer

EIN
27-0406587
Phone
6017077726

Signing Officer

Name
Marcie Skelton
Title
Treasurer
Phone
6017077726
Signed
2014-06-06

Organization Details

Principal Officer
Marcie Skelton
Formed
2008
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
350

Preparer

Preparer
Donald F Summers
Phone
6019820825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHT PROSPECTIVE COMMUNITIES WERE ENGAGED AND/OR VISITED AND RECEIVED INFORMATION REGARDING THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION. INFORMATION WAS PRESENTED TO A BROAD BASE OF COMMUNITY PARTNERS TO LEARN ABOUT THE EXCEL BY 5 CERTIFICATION PROCESS FOR BECOMING A CERTIFIED EARLY CHILDHOOD COMMUNITY. APPROXIMATELY 16 EDUCATIONAL SESSIONS AND/OR EVENTS WERE HELD AVERAGING 20 - 30 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06828
IRS990/ProgSrvcAccomActy3Grp/Desc0OF THE TWENTY-SEVEN COMMUNITES MENTIONED ON FORM 990, PART III, LINE 4A, EIGHT LOCATIONS FROM THE DELTA WERE ACTIVELY INVOLVED IN THE CERTIFICATION PROCESS. A BROAD BASE OF COMMUNITY PARTNERS WERE RECRUITED TO LEARN ABOUT THE CREATION OF A LOCAL COALITION THAT PROVIDES THE LEAD FOR BECOMING A CHILDHOOD FRIENDLY CERTIFIED COMMUNITY. APPROXIMATELY 16 EDUCATIONAL EVENTS WERE HELD AVERAGING 5-50 ATTENDEES. ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311252
IRS990/PYRevenuesLessExpensesAmt0-76947
IRS990/PYTotalExpensesAmt0311252
IRS990/PYTotalRevenueAmt0234305
IRS990/ReconcilationRevenueExpnssAmt0-142339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198406
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01087266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087266
IRS990ScheduleA/TotalSupportAmt01087266
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE RENFROE DEBBIE RENFROE BOARD MBR BOARD VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCEL BY 5 CONTRACTS WITH MISSISSIPPI STATE UNIVERSITY (MSU), WHICH IS THE EMPLOYER OF THE KEY EMPLOYEES PERFORMING ALL EXCEL BY 5 ACTIVITIES AND MANAGEMENT FUNCTIONS. HOWEVER, THE BOARD OF EXCEL BY 5 DOES MAINTAN THE RIGHT TO MONITOR THE ACTIVITIES OF THESE MSU EMPLOYEES AND HAS FINAL SAY IN ALL ORGANIZATIONAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS SENT TO THE BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ALL QUESTIONS FROM BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZETIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZETIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS 1023 AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165476
IRS990/TotalAssetsEOYAmt069201
IRS990/TotalAssetsGrp/BOYAmt0165476
IRS990/TotalAssetsGrp/EOYAmt069201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046064
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023137
IRS990/TotalOtherProgSrvcRevenueAmt027908
IRS990/TotalProgramServiceExpensesAmt0307543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207637
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069201
IRS990/TravelGrp/ProgramServicesAmt039744
IRS990/TravelGrp/TotalAmt039744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 EXECUTIVE DRIVE
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.EXCELBY5.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017077726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCEL BY 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0270406587
ReturnHeader/Filer/PhoneNum06017077726
ReturnHeader/Filer/USAddress/AddressLine10109 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391578837
ReturnHeader/PreparerPersonGrp/PhoneNum06019820825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T12:53:09-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.81$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.18$2.93$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.71$2.60$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.60$2.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$4.26$4.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$5.98$4.59$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.20$2.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.42$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.95$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.61$3.11$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$2.82$3.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$2.08$3.50$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.40$0.26$2.50