Civic Intelligence

Partners with Parc Inc.

990EZ • Fiscal year 2012 • EIN 30-0167653

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

31 International Blvd10509
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE G • <$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

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$289,550

Up $8,789 (+3.1%) from 2011

Net Assets

Up

$276,103

Up $205 (+0.1%) from 2011

Liabilities

Up

$13,447

Up $8,584 (+177%) from 2011

Revenue

Up

$84,268

Up $21,173 (+34%) from 2011

Expenses

Up

$88,968

Up $23,966 (+37%) from 2011

Net Income

Down

-$4,700

Down $2,793 (-146%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $283,192Liabilities 2010: $4,785Net Assets 2010: $278,4072010Assets 2011: $280,761Liabilities 2011: $4,863Net Assets 2011: $275,8982011Assets 2012: $289,550Liabilities 2012: $13,447Net Assets 2012: $276,1032012Assets 2013: $297,086Liabilities 2013: $14,430Net Assets 2013: $282,6562013Assets 2014: $297,755Liabilities 2014: $13,343Net Assets 2014: $284,4122014Assets 2015: $356,934Liabilities 2015: $5,551Net Assets 2015: $351,3832015Assets 2016: $665,285Liabilities 2016: $6,647Net Assets 2016: $658,6382016Assets 2017: $1,047,570Liabilities 2017: $308,864Net Assets 2017: $738,7062017Assets 2018: $986,950Liabilities 2018: $344,765Net Assets 2018: $642,1852018Assets 2019: $462,132Liabilities 2019: $337Net Assets 2019: $461,7952019Assets 2021: $453,097Liabilities 2021: $19,712Net Assets 2021: $433,3852021Assets 2022: $451,036Liabilities 2022: $29,164Net Assets 2022: $421,8722022Assets 2024: $447,120Liabilities 2024: $38,532Net Assets 2024: $408,5882024

Highlighted filing

2012

Assets$289,550
Liabilities$13,447
Net Assets$276,103

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $74,596Expenses 2010: $73,727Net Income 2010: $8692010Revenue 2011: $63,095Expenses 2011: $65,002Net Income 2011: -$1,9072011Revenue 2012: $84,268Expenses 2012: $88,968Net Income 2012: -$4,7002012Revenue 2013: $79,286Expenses 2013: $82,264Net Income 2013: -$2,9782013Revenue 2014: $108,872Expenses 2014: $105,471Net Income 2014: $3,4012014Revenue 2015: $198,044Expenses 2015: $124,476Net Income 2015: $73,5682015Revenue 2016: $436,060Expenses 2016: $130,646Net Income 2016: $305,4142016Revenue 2017: $256,628Expenses 2017: $187,073Net Income 2017: $69,5552017Revenue 2018: $109,505Expenses 2018: $189,730Net Income 2018: -$80,2252018Revenue 2019: $58,330Expenses 2019: $188,370Net Income 2019: -$130,0402019Revenue 2021: $45Expenses 2021: $13,764Net Income 2021: -$13,7192021Revenue 2022: $45Expenses 2022: $11,558Net Income 2022: -$11,5132022Revenue 2024: $45Expenses 2024: $6,993Net Income 2024: -$6,9482024

Highlighted filing

2012

Revenue$84,268
Expenses$88,968
Net Income-$4,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization was created to involve itself in activities for the benefit of the people of putnam county, new york with developmental disabilities, and not-for-profit organizations that support, serve, or otherwise assist them, to receive and administer funds for charitable purposes.

Filing and Contact Details

Filer

EIN
30-0167653
Raw XML Appendix229 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/BOY0275936
IRS990EZ/CashSavingsAndInvestments/EOY086928
IRS990EZ/ContributionsGiftsGrantsEtc055305
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4700
IRS990EZ/FeesAndOthPymtToIndContractors010960
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0275898
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IRS990EZ/NetAssetsOrFundBalancesEOY0276103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LIMONGELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM PARADISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH KANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WARD ENRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH LINERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIELLE LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04825
IRS990EZ/OtherAssetsTotal/EOY0202622
IRS990EZ/OtherChangesInNetAssets04905
IRS990EZ/OtherExpensesTotal076308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OFPUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISEASSIST THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses031518
IRS990EZ/SpecialEventsNetIncomeLoss027496
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04863
IRS990EZ/SumOfTotalLiabilities/EOY013447
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 INTERNATIONAL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010509
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN LIMONGELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452787272
IRS990EZ/TotalAssets/BOY0280761
IRS990EZ/TotalAssets/EOY0289550
IRS990EZ/TotalExpenses088968
IRS990EZ/TotalProgramServiceExpenses01700
IRS990EZ/TotalRevenue084268
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PARTNERSWITHPARC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01562
IRS990ScheduleA/GrossInvestmentIncome170/Total08960
IRS990ScheduleA/OtherIncome170/CurrentTaxYear059014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031364
IRS990ScheduleA/OtherIncome170/Total0260789
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62310
IRS990ScheduleA/PublicSupportTotal1700338155
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114799
IRS990ScheduleA/Total170/Total0338155
IRS990ScheduleA/TotalSupport0607904
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
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013150
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031518
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107013
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028904
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088964
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026980
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017204
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014830
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059014
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDLELIGHT TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary027496
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017205
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07100
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 322.. DIVIDEND INCOME 1,145.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,467.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NINE FAMILIES. GRANTEE ADDRESS: 31 INTERNATIONAL BLVD BREWSTER, NY 10509. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD AND HOLIDAY GIFTS. METHOD USED TO DETERMINE FMV: CURRENT VALUE. DATE OF GIFT: 12/01/12. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 10,641. DESCRIPTION: INSURANCE . AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,245. DESCRIPTION: MANGEMENT FEES. AMOUNT: 49,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,417. DESCRIPTION: DEPRECIATION. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 76,308.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 4,905.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192,778. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 3,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,794.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,863. END OF YEAR AMOUNT: 4,447.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/EIN0300167653
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS WITH PARC INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone08452787272
ReturnHeader/Filer/USAddress/AddressLine1031 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010509
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0SUSAN LIMONGELLO
ReturnHeader/Officer/Phone08452787272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0113266576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0DAVID ROTTKAMP
ReturnHeader/Preparer/Phone05162563500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:56:52-06:00

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.$0.45$0.04$0.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.64$0.11$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.44$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.08$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.07$0.07$0.00