Civic Intelligence

Child Care Options Inc.

990 • Fiscal year 2011 • EIN 38-3064124

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 13, 2011

PO Box 69148755
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$36,462

No earlier filing loaded for comparison.

Net Assets

$36,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$202,515

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2011: $36,462Liabilities 2011: $0Net Assets 2011: $36,4622011Assets 2012: $39,896Liabilities 2012: $0Net Assets 2012: $39,8962012Assets 2013: $28,930Liabilities 2013: $489Net Assets 2013: $28,4412013Assets 2014: $43,242Liabilities 2014: $0Net Assets 2014: $43,2422014Assets 2015: $58,264Liabilities 2015: $3,558Net Assets 2015: $54,7062015Assets 2016: $49,186Liabilities 2016: $3,576Net Assets 2016: $45,6102016Assets 2017: $39,184Liabilities 2017: $7,347Net Assets 2017: $31,8372017Assets 2018: $21,577Liabilities 2018: $8,183Net Assets 2018: $13,3942018Assets 2019: $18,753Liabilities 2019: $6,412Net Assets 2019: $12,3412019Assets 2020: $14,871Liabilities 2020: $921Net Assets 2020: $13,9502020Assets 2021: $78,718Liabilities 2021: $6,697Net Assets 2021: $72,0212021Assets 2022: $286,399Liabilities 2022: $8,382Net Assets 2022: $278,0172022Assets 2023: $293,989Liabilities 2023: $7,413Net Assets 2023: $286,5762023Assets 2024: $233,519Liabilities 2024: $6,859Net Assets 2024: $226,6602024Assets 2025: $189,495Liabilities 2025: $4,488Net Assets 2025: $185,0072025

Highlighted filing

2011

Assets$36,462
Liabilities$0
Net Assets$36,462

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $202,5152011Expenses 2012: $208,0022012Revenue 2013: $203,363Expenses 2013: $214,818Net Income 2013: -$11,4552013Revenue 2014: $222,988Expenses 2014: $208,187Net Income 2014: $14,8012014Revenue 2015: $232,562Expenses 2015: $221,098Net Income 2015: $11,4642015Revenue 2016: $225,460Expenses 2016: $234,556Net Income 2016: -$9,0962016Revenue 2017: $237,528Expenses 2017: $251,301Net Income 2017: -$13,7732017Revenue 2018: $234,936Expenses 2018: $253,379Net Income 2018: -$18,4432018Revenue 2019: $256,359Expenses 2019: $257,412Net Income 2019: -$1,0532019Revenue 2020: $197,627Expenses 2020: $196,018Net Income 2020: $1,6092020Revenue 2021: $278,431Expenses 2021: $220,360Net Income 2021: $58,0712021Revenue 2022: $500,551Expenses 2022: $294,555Net Income 2022: $205,9962022Revenue 2023: $386,691Expenses 2023: $378,132Net Income 2023: $8,5592023Revenue 2024: $303,839Expenses 2024: $363,755Net Income 2024: -$59,9162024Revenue 2025: $317,874Expenses 2025: $359,527Net Income 2025: -$41,6532025

Highlighted filing

2011

Revenue-
Expenses$202,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$196,794
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
38-3064124
Raw XML Appendix320 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE
IRS990/ActivityOther/Description0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990/ActivityOther/Expense08885
IRS990/AllOtherContributions0655
IRS990/AllOtherExpenses/ProgramServices0499
IRS990/AllOtherExpenses/Total0499
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026673
IRS990/CashNonInterestBearing/EOY018869
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0655
IRS990/ContributionsGrantsPriorYear0300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01885
IRS990/DepreciationDepletion/Total01885
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0153681
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0215
IRS990/FeesForServicesAccounting/Total0215
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARCIE CHANDLER
IRS990/Form990PartVIISectionA/NamePerson1KELLI BRAUN
IRS990/Form990PartVIISectionA/NamePerson2ANNETTE RENN
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE FRITZ
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE BURACK
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE STING
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0196794
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047506
IRS990/LandBuildingsEquipmentBasis065099
IRS990/LandBuildingsEquipmentBasisNet/BOY015510
IRS990/LandBuildingsEquipmentBasisNet/EOY017593
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY042183
IRS990/NetAssetsOrFundBalancesEOY036462
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07000
IRS990/Occupancy/Total07000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09858
IRS990/OtherExpensesCurrentYear016711
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3LICENSING
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices04240
IRS990/OtherExpenses/ProgramServices11480
IRS990/OtherExpenses/ProgramServices2524
IRS990/OtherExpenses/ProgramServices3469
IRS990/OtherExpenses/ProgramServices4399
IRS990/OtherExpenses/Total04240
IRS990/OtherExpenses/Total11480
IRS990/OtherExpenses/Total2524
IRS990/OtherExpenses/Total3469
IRS990/OtherExpenses/Total4399
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036869
IRS990/OtherSalariesAndWages/ProgramServices0133138
IRS990/OtherSalariesAndWages/Total0170007
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03080
IRS990/PayrollTaxes/ProgramServices012717
IRS990/PayrollTaxes/Total015797
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0196139
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenuePriorYear0188435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196139
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196139
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5721
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY042183
IRS990/RetainedEarningsEndowmentEtc/EOY036462
IRS990/RevenuesLessExpensesCY0-5721
IRS990/RevenuesLessExpensesPriorYear020774
IRS990/SalariesEtcCurrentYear0185804
IRS990/SalariesEtcPriorYear0158103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0196139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0188435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0149057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0143739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0813541
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090816901
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0188735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136406
IRS990ScheduleA/Total509/Total0816901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0188735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136406
IRS990ScheduleA/TotalSupportTotal/Total0816901
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03097
IRS990ScheduleD/Equipment/Depreciation030590
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033687
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue014496
IRS990ScheduleD/LeaseholdImprovements/Depreciation016916
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031412
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings017593
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING THE RETURN, THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION BY LOGGING IN TO WWW.GUIDESTAR.COM
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107254 MICHIGAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PIGEON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048755
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER WISSNER
IRS990/TheBooksAreInCareOf/TelephoneNumber09894533113
IRS990/TotalAssets/BOY042183
IRS990/TotalAssetsBOY042183
IRS990/TotalAssets/EOY036462
IRS990/TotalAssetsEOY036462
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0655
IRS990/TotalExpensesCurrentYear0202515
IRS990/TotalExpensesPriorYear0167961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039949
IRS990/TotalFunctionalExpenses/ProgramServices0162566
IRS990/TotalFunctionalExpenses/Total0202515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042183
IRS990/TotalLiabNetAssetsFundBalances/EOY036462
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY042183
IRS990/TotalNetAssetsFundBalances/EOY036462
IRS990/TotalOfOtherProgramServiceExp08885
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0162566
IRS990/TotalProgramServiceRevenue0196139
IRS990/TotalRevenueCurrentYear0196794
IRS990/TotalRevenuePriorYear0188735
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0196139
IRS990/TotalRevenue/TotalRevenueColumn0196794
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.GUIDESTAR.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383064124
ReturnHeader/Filer/Name/BusinessNameLine10CHILD CARE OPTIONS INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0PIGEON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-13
ReturnHeader/Officer/Name0MICHELLE FRITZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107274 HARTLEY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIGEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048755
ReturnHeader/Preparer/Name0JO ANN LAKIE
ReturnHeader/Preparer/Phone09894533122
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T13:41:23-05:00

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.$1.89$0.04$1.85$3.18$3.60$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$3.04$3.64$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$3.87$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$5.01$2.95$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$2.78$2.20$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.01$0.14$1.98$1.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$2.56$2.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.13$2.35$2.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.38$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$2.25$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$2.33$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.23$2.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.03$2.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.03
Peer Organizations

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