Civic Intelligence

Friends of St. Michael

990EZ • Fiscal year 2012 • EIN 34-1836345

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

8300 Woodberry44023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$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

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$190,701

Up $24,006 (+14%) from 2010

Net Assets

Up

$190,701

Up $24,006 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$144,054

No earlier filing loaded for comparison.

Expenses

Down

$132,706

Down $180,842 (-58%) from 2010

Net Income

$11,348

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.

$200K$150K$100K$50K$0Assets 2010: $166,695Liabilities 2010: $0Net Assets 2010: $166,6952010Assets 2012: $190,701Liabilities 2012: $0Net Assets 2012: $190,7012012Assets 2013: $176,847Liabilities 2013: $0Net Assets 2013: $176,8472013Assets 2014: $180,162Liabilities 2014: $0Net Assets 2014: $180,1622014Assets 2015: $173,292Liabilities 2015: $0Net Assets 2015: $173,2922015Assets 2016: $47,635Liabilities 2016: $0Net Assets 2016: $47,6352016Assets 2017: $49,821Liabilities 2017: $0Net Assets 2017: $49,8212017Assets 2018: $65,441Liabilities 2018: $0Net Assets 2018: $65,4412018Assets 2019: $81,934Liabilities 2019: $0Net Assets 2019: $81,9342019Assets 2020: $88,436Liabilities 2020: $0Net Assets 2020: $88,4362020Assets 2021: $93,060Liabilities 2021: $0Net Assets 2021: $93,0602021Assets 2022: $93,225Liabilities 2022: $0Net Assets 2022: $93,2252022Assets 2023: $105,391Liabilities 2023: $0Net Assets 2023: $105,3912023Assets 2024: $84,011Liabilities 2024: $0Net Assets 2024: $84,0112024Assets 2025: $78,860Liabilities 2025: $0Net Assets 2025: $78,8602025

Highlighted filing

2012

Assets$190,701
Liabilities$0
Net Assets$190,701

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $313,5482010Revenue 2012: $144,054Expenses 2012: $132,706Net Income 2012: $11,3482012Revenue 2013: $154,057Expenses 2013: $167,911Net Income 2013: -$13,8542013Revenue 2014: $204,952Expenses 2014: $201,637Net Income 2014: $3,3152014Revenue 2015: $91,423Expenses 2015: $98,293Net Income 2015: -$6,8702015Revenue 2016: $85,525Expenses 2016: $82,116Net Income 2016: $3,4092016Revenue 2017: $105,113Expenses 2017: $102,927Net Income 2017: $2,1862017Revenue 2018: $107,865Expenses 2018: $92,245Net Income 2018: $15,6202018Revenue 2019: $121,604Expenses 2019: $105,111Net Income 2019: $16,4932019Revenue 2020: $117,418Expenses 2020: $110,916Net Income 2020: $6,5022020Revenue 2021: $74,878Expenses 2021: $70,254Net Income 2021: $4,6242021Revenue 2022: $108,412Expenses 2022: $108,247Net Income 2022: $1652022Revenue 2023: $105,208Expenses 2023: $93,042Net Income 2023: $12,1662023Revenue 2024: $64,048Expenses 2024: $85,428Net Income 2024: -$21,3802024Revenue 2025: $75,802Expenses 2025: $80,953Net Income 2025: -$5,1512025

Highlighted filing

2012

Revenue$144,054
Expenses$132,706
Net Income$11,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Donations to charitable organizations

Filing and Contact Details

Filer

EIN
34-1836345
Raw XML Appendix196 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/BOY0108353
IRS990EZ/CashSavingsAndInvestments/EOY0119701
IRS990EZ/ContributionsGiftsGrantsEtc0139451
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011348
IRS990EZ/FeesAndOthPymtToIndContractors03658
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0128439
IRS990EZ/GrossReceipts0144054
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/InvestmentIncome04603
IRS990EZ/LandAndBuildings/BOY071000
IRS990EZ/LandAndBuildings/EOY071000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0179353
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IRS990EZ/NetAssetsOrFundBalancesEOY0190701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J KELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE KELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS ANASTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR RELIGIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR BROTHERHOOD OF ST GEORGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR ST HERMAN'S HOUSE OF HOSPITALITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FOR ORTHODOX MISSION OF MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081703
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations326736
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108300 WOODBERRY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAGRIN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044023
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J KELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402854999
IRS990EZ/TotalAssets/BOY0179353
IRS990EZ/TotalAssets/EOY0190701
IRS990EZ/TotalExpenses0132706
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0144054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0285200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0325433
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01075185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01303
IRS990ScheduleA/GrossInvestmentIncome170/Total010710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81540
IRS990ScheduleA/PublicSupportTotal1700789985
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132546
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250626
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0325433
IRS990ScheduleA/Total170/Total01075185
IRS990ScheduleA/TotalSupport01085895
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,603..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BROTHERHOOD OF ST GEORGE. GRANTEE ADDRESS: 2324 E STRATFORD CT HIGHLANDS RANCH, CO 80126. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 81,703.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FR. PATITAS. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FR. DEMETRI CARELLAS. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. HERMAN'S HOUSE OF HOSPITALITY. GRANTEE ADDRESS: 4410 FRANKLIN BLVD CLEVELAND, OH 44113. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 02/06/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHRIS STEDMAN. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 10/25/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. MARY OF EGYPT. GRANTEE ADDRESS: PO BOX 5757 CLEVELAND, OH 44101. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHRISTIAN ORTHODOX MISSION CENTER. GRANTEE ADDRESS: PO BOX 10804 NADI AIRPORT, FIJI. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 09/11/12. AMOUNT GIVEN: 1,386.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ORTHODOX MISSION OF MEXICO. GRANTEE ADDRESS: 708 HANBURY DRIVE DES PLAINES, IL 60016. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 08/09/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DIMITRIOS KONSTANTINIDIS. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 01/12/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FR. CHRISTODOULOS PAPADEAS. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,850.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VARIOUS SMALL ORGANIZATIONS. GRANTEE ADDRESS: 8300 WOODBERRY CHAGRIN FALLS, OH 44023. GRANTEE RELATIONSHIP: DONEE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 3,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 128,439.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: BANK FEES. AMOUNT: 609.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341836345
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF ST MICHAEL
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02167524600
ReturnHeader/Filer/USAddress/AddressLine108300 WOODBERRY
ReturnHeader/Filer/USAddress/City0CHAGRIN FALLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MICHAEL J KELLIS
ReturnHeader/Officer/Phone02167524600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341945206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODA MINOTTI & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106685 BETA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAYFIELD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044143
ReturnHeader/Preparer/Name0GERALD M APPEL CPA
ReturnHeader/Preparer/Phone04404496800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T15:23:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.81$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.08$1.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.17$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.22$1.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.05$2.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.54$1.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.44$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.14