Civic Intelligence

Abbott Nursery Inc

990 • Fiscal year 2013 • EIN 38-1857013

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

800 Abbott RoadEast Lansing, MI 48823
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$121,317

Up $18,832 (+18%) from 2012

Net Assets

Up

$66,711

Up $7,277 (+12%) from 2012

Liabilities

Up

$54,606

Up $11,555 (+27%) from 2012

Revenue

Up

$144,513

Up $18,353 (+15%) from 2012

Expenses

Up

$137,236

Up $6,610 (+5.1%) from 2012

Net Income

Up

$7,277

Up $11,743 (+263%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $95,792Liabilities 2010: $36,013Net Assets 2010: $59,7792010Assets 2012: $102,485Liabilities 2012: $43,051Net Assets 2012: $59,4342012Assets 2013: $121,317Liabilities 2013: $54,606Net Assets 2013: $66,7112013Assets 2014: $112,459Liabilities 2014: $45,595Net Assets 2014: $66,8642014Assets 2016: $111,895Liabilities 2016: $52,556Net Assets 2016: $59,3392016Assets 2017: $98,670Liabilities 2017: $28,546Net Assets 2017: $70,1242017Assets 2018: $127,184Liabilities 2018: $54,904Net Assets 2018: $72,2802018Assets 2019: $145,560Liabilities 2019: $49,007Net Assets 2019: $96,5532019Assets 2021: $143,795Liabilities 2021: $36,675Net Assets 2021: $107,1202021Assets 2022: $208,622Liabilities 2022: $40,616Net Assets 2022: $168,0062022Assets 2023: $194,728Liabilities 2023: $43,380Net Assets 2023: $151,3482023Assets 2024: $200,060Liabilities 2024: $51,382Net Assets 2024: $148,6782024Assets 2025: $219,823Liabilities 2025: $58,385Net Assets 2025: $161,4382025

Highlighted filing

2013

Assets$121,317
Liabilities$54,606
Net Assets$66,711

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $107,9572010Revenue 2012: $126,160Expenses 2012: $130,626Net Income 2012: -$4,4662012Revenue 2013: $144,513Expenses 2013: $137,236Net Income 2013: $7,2772013Revenue 2014: $144,416Expenses 2014: $144,263Net Income 2014: $1532014Revenue 2016: $143,942Expenses 2016: $137,846Net Income 2016: $6,0962016Revenue 2017: $158,095Expenses 2017: $147,310Net Income 2017: $10,7852017Revenue 2018: $140,841Expenses 2018: $138,685Net Income 2018: $2,1562018Revenue 2019: $157,696Expenses 2019: $133,423Net Income 2019: $24,2732019Revenue 2021: $38,354Expenses 2021: $51,882Net Income 2021: -$13,5282021Revenue 2022: $198,025Expenses 2022: $137,139Net Income 2022: $60,8862022Revenue 2023: $139,287Expenses 2023: $155,945Net Income 2023: -$16,6582023Revenue 2024: $142,447Expenses 2024: $145,117Net Income 2024: -$2,6702024Revenue 2025: $164,566Expenses 2025: $151,806Net Income 2025: $12,7602025

Highlighted filing

2013

Revenue$144,513
Expenses$137,236
Net Income$7,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$144,513
Mission and Program Overview

Mission

Teach preschool children

Filing and Contact Details

Filer

EIN
38-1857013
Raw XML Appendix346 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01353
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Teach Preschool Children
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising0800
IRS990/AllOtherExpenses/ManagementAndGeneral01562
IRS990/AllOtherExpenses/Total02362
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029064
IRS990/CashNonInterestBearing/EOY046673
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012923
IRS990/CompCurrentOfficersDirectors/ProgramServices024696
IRS990/CompCurrentOfficersDirectors/Total037619
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY041698
IRS990/DeferredRevenue/EOY054606
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Salaries, P/R taxes, Supplies and Other Teaching Expenses to Care for Preschool Children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0104886
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04150
IRS990/FeesForServicesAccounting/Total04150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek628.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CATHERINE CARMODY
IRS990/Form990PartVIISectionA/NamePerson1REBECCA BLAKE
IRS990/Form990PartVIISectionA/NamePerson2KATE BURCH
IRS990/Form990PartVIISectionA/NamePerson3NANCY EDMISTON
IRS990/Form990PartVIISectionA/NamePerson4HEATHER HAGAN
IRS990/Form990PartVIISectionA/NamePerson5KAREN VERNAGUS
IRS990/Form990PartVIISectionA/NamePerson6MARY C HOWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization636513
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05427
IRS990/GrossReceipts0144513
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01327
IRS990/Insurance/Total01327
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0175
IRS990/InvestmentIncomePriorYear0230
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0175
IRS990/InvestmentIncome/TotalRevenueColumn0175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Teach Preschool Children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY059434
IRS990/NetAssetsOrFundBalancesEOY066711
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05427
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07751
IRS990/Occupancy/Total07751
IRS990/OfficeExpenses/ManagementAndGeneral0654
IRS990/OfficeExpenses/Total0654
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear029783
IRS990/OtherExpensesCurrentYear029535
IRS990/OtherExpenses/Description0Maintence & Repair
IRS990/OtherExpenses/Description1Activity Fees
IRS990/OtherExpenses/Description2Wanda Degan Services
IRS990/OtherExpenses/Description3School Supplies
IRS990/OtherExpenses/ManagementAndGeneral02000
IRS990/OtherExpenses/ProgramServices02513
IRS990/OtherExpenses/ProgramServices13375
IRS990/OtherExpenses/ProgramServices25403
IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total12513
IRS990/OtherExpenses/Total23375
IRS990/OtherExpenses/Total35403
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05427
IRS990/OtherRevenuePriorYear01922
IRS990/OtherSalariesAndWages/ProgramServices061784
IRS990/OtherSalariesAndWages/Total061784
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01183
IRS990/PayrollTaxes/ProgramServices07115
IRS990/PayrollTaxes/Total08298
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0138911
IRS990/ProgramServiceRevenuePriorYear0124008
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07277
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07277
IRS990/RevenuesLessExpensesPriorYear0-4466
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0107701
IRS990/SalariesEtcPriorYear0100843
IRS990/SavingsAndTempCashInvestments/BOY073421
IRS990/SavingsAndTempCashInvestments/EOY074644
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10660 Tarleton Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0East Lansing
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NamePerson0NANCY G EDMISTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05173323196
IRS990/TotalAssets/BOY0102485
IRS990/TotalAssetsBOY0102485
IRS990/TotalAssets/EOY0121317
IRS990/TotalAssetsEOY0121317
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0137236
IRS990/TotalExpensesPriorYear0130626
IRS990/TotalFunctionalExpenses/Fundraising0800
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031550
IRS990/TotalFunctionalExpenses/ProgramServices0104886
IRS990/TotalFunctionalExpenses/Total0137236
IRS990/TotalFundrsngExpCurrentYear0800
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043051
IRS990/TotalLiabilitiesBOY043051
IRS990/TotalLiabilities/EOY054606
IRS990/TotalLiabilitiesEOY054606
IRS990/TotalLiabNetAssetsFundBalances/BOY0102485
IRS990/TotalLiabNetAssetsFundBalances/EOY0121317
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY059434
IRS990/TotalNetAssetsFundBalances/EOY066711
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0104886
IRS990/TotalProgramServiceRevenue0138911
IRS990/TotalReportableCompFromOrg037619
IRS990/TotalRevenueCurrentYear0144513
IRS990/TotalRevenuePriorYear0126160
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139086
IRS990/TotalRevenue/TotalRevenueColumn0144513
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY059434
IRS990/UnrestrictedNetAssets/EOY066711
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381857013
ReturnHeader/Filer/Name/BusinessNameLine10ABBOTT NURSERY INC
ReturnHeader/Filer/NameControl0ABBO
ReturnHeader/Filer/Phone05173517410
ReturnHeader/Filer/USAddress/AddressLine10800 ABBOTT ROAD
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0MARY C HOWARD
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capital Business Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421 Collingwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Lansing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0ROBERT L ISENGA
ReturnHeader/Preparer/Phone05173379498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T07:43:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.58$1.61$1.65$1.52$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.51$1.49$1.42$1.45$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.43$1.51$1.39$1.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.41$1.68$1.98$1.37$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$0.38$0.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.49$0.97$1.58$1.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.55$0.72$1.41$1.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$1.58$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$1.44$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.67$1.44$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.67$1.45$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$1.26$1.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$1.08