Civic Intelligence

Paraklesis Inc.

990EZ • Fiscal year 2013 • EIN 38-2950162

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

500 S Union Street Suite 4Traverse City, MI 49684

(231) 946-4440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,890

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$168,518

Up $26,783 (+19%) from 2012

Net Assets

$165,919

No earlier filing loaded for comparison.

Liabilities

Up

$2,599

Up $2,599 from 2012

Revenue

Down

$135,190

Down $50,871 (-27%) from 2012

Expenses

Up

$111,006

Up $35,574 (+47%) from 2012

Net Income

Down

$24,184

Down $86,445 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,599Net Assets 2013: $165,9192013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2013

Assets$168,518
Liabilities$2,599
Net Assets$165,919

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2013

Revenue$135,190
Expenses$111,006
Net Income$24,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$135,190
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

To relieve pain and suffering.

Program Services

DescriptionGrantsExpenses
PEACH RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS. THROUGHOUT THE YEAR 750 CLIENTS WERE SERVED IN EQUINE ASSISTED LEARNING AND PSYCHOTHERAPY; 1,250 PARTICIPATED IN HUG AND GROOM, A FREE COMMUNITY PROGRAM; AND THE ORGANIZATION HAD OVER 100 ATTENDEES AT AN EDUCATIONAL OPEN HOUSE.$0$80,829
FOREST LAKE COUNSELING USES BIBLICAL COUNSELING TO HELP PEOPLE LIVE MORE FULFILLING AND LESS BURDENED LIVES. 110 CLIENTS RECEIVED COUNSELING IN 2013.$0$30,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KASCHELDirectorFT$28,010$5,880$33,890
JACKIE KASCHELTreasurer-$1,100-$1,100
JEFF GOODWINPresident-$0--
BECKY GOODWINSecretary-$0--
Filing and Contact Details

Filer

EIN
38-2950162
Phone
2319464440

Signing Officer

Name
Paul Kaschel
Title
Director
Phone
2319464440
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,229. Description: other expenses. Amount: 10,838. Total to form 990-ez, line 14: 14,067.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: facilities expenses. Amount: 6,874. Description: counseling materials. Amount: 343. Description: sponsor 4 peace. Amount: 17,951. Description: payroll expenses. Amount: 356. Description: travel. Amount: 428. Description: public relations. Amount: 12,755. Description: insurance. Amount: 2,473. Description: dues. Amount: 889. Description: training. Amount: 1,952. Description: miscellaneous. Amount: 883. Description: program expenses. Amount: 5,242. Description: equine therapy exp. Amount: 78. Total to form 990-ez, line 16: 50,224.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 2,426. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10,955.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 99. Description: note payable. Beg. Of year amount: 0. End of year amount: 2,500.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02319464440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 S UNION STREET SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076737
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168518
IRS990EZ/GrossReceiptsAmt0135190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt096363
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126753
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165919
IRS990EZ/OccupancyRentUtltsAndMaintAmt014067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL KASCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE KASCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RELIEVE PAIN AND SUFFERING.
IRS990EZ/ProgramServiceRevenueAmt058453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREST LAKE COUNSELING USES BIBLICAL COUNSELING TO HELP PEOPLE LIVE MORE FULFILLING AND LESS BURDENED LIVES. 110 CLIENTS RECEIVED COUNSELING IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEACH RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS. THROUGHOUT THE YEAR 750 CLIENTS WERE SERVED IN EQUINE ASSISTED LEARNING AND PSYCHOTHERAPY; 1,250 PARTICIPATED IN HUG AND GROOM, A FREE COMMUNITY PROGRAM; AND THE ORGANIZATION HAD OVER 100 ATTENDEES AT AN EDUCATIONAL OPEN HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038539
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111006
IRS990EZ/TotalProgramServiceExpensesAmt0111006
IRS990EZ/TotalRevenueAmt0135190
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEACERANCHTC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0321251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186061
IRS990ScheduleA/Total509Grp/TotalAmt0321251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321251
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,838. TOTAL TO FORM 990-EZ, LINE 14: 14,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACILITIES EXPENSES. AMOUNT: 6,874. DESCRIPTION: COUNSELING MATERIALS. AMOUNT: 343. DESCRIPTION: SPONSOR 4 PEACE. AMOUNT: 17,951. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 356. DESCRIPTION: TRAVEL. AMOUNT: 428. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 12,755. DESCRIPTION: INSURANCE. AMOUNT: 2,473. DESCRIPTION: DUES. AMOUNT: 889. DESCRIPTION: TRAINING. AMOUNT: 1,952. DESCRIPTION: MISCELLANEOUS. AMOUNT: 883. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,242. DESCRIPTION: EQUINE THERAPY EXP. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 50,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,426. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KASCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319464440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARAKLESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0382950162
ReturnHeader/Filer/PhoneNum02319464440
ReturnHeader/Filer/USAddress/AddressLine10500 S UNION STREET SUITE 4
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F KRANTZ CPA
ReturnHeader/ReturnTs02014-06-30T07:56:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.54$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28