Civic Intelligence

Child Care Options Inc.

990 • Fiscal year 2012 • EIN 38-3064124

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,896

Up $3,434 (+9.4%) from 2011

Net Assets

Up

$39,896

Up $3,434 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,002

Up $5,487 (+2.7%) from 2011

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

2012

Assets$39,896
Liabilities$0
Net Assets$39,896

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

2012

Revenue-
Expenses$208,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$211,436
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
38-3064124
Raw XML Appendix317 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/Expense02067
IRS990/AllOtherContributions0160
IRS990/AllOtherExpenses/ProgramServices0804
IRS990/AllOtherExpenses/Total0804
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018869
IRS990/CashNonInterestBearing/EOY023884
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0160
IRS990/ContributionsGrantsPriorYear0655
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02067
IRS990/DepreciationDepletion/Total02067
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/Expense0165212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0215
IRS990/FeesForServicesAccounting/Total0215
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DEANNE MURDOCH
IRS990/Form990PartVIISectionA/NamePerson1KELLI BRAUN
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE BURACK
IRS990/Form990PartVIISectionA/NamePerson3MARCIE CHANDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211436
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049573
IRS990/LandBuildingsEquipmentBasis065585
IRS990/LandBuildingsEquipmentBasisNet/BOY017593
IRS990/LandBuildingsEquipmentBasisNet/EOY016012
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY036462
IRS990/NetAssetsOrFundBalancesEOY039896
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0110
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016711
IRS990/OtherExpensesCurrentYear016441
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices07791
IRS990/OtherExpenses/ProgramServices13297
IRS990/OtherExpenses/ProgramServices21742
IRS990/OtherExpenses/ProgramServices3525
IRS990/OtherExpenses/Total07791
IRS990/OtherExpenses/Total13297
IRS990/OtherExpenses/Total21742
IRS990/OtherExpenses/Total3525
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037639
IRS990/OtherSalariesAndWages/ProgramServices0138462
IRS990/OtherSalariesAndWages/Total0176101
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03084
IRS990/PayrollTaxes/ProgramServices012376
IRS990/PayrollTaxes/Total015460
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211276
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenue/Description1SCHOOL LUNCH
IRS990/ProgramServiceRevenuePriorYear0196139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17791
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203485
IRS990/ProgramServiceRevenue/TotalRevenueColumn17791
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03434
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY036462
IRS990/RetainedEarningsEndowmentEtc/EOY039896
IRS990/RevenuesLessExpensesCY03434
IRS990/RevenuesLessExpensesPriorYear0-5721
IRS990/SalariesEtcCurrentYear0191561
IRS990/SalariesEtcPriorYear0185804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0211276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0196139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0188435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0149057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0888646
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090891931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0211436
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0188735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145569
IRS990ScheduleA/Total509/Total0891931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0211436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0188735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0149397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145569
IRS990ScheduleA/TotalSupportTotal/Total0891931
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02614
IRS990ScheduleD/Equipment/Depreciation031559
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034173
IRS990ScheduleD/ExcessOrDeficitForYear03434
IRS990ScheduleD/ExcessOrDeficitPerFS03434
IRS990ScheduleD/ExpensesSubtotal0208002
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue013398
IRS990ScheduleD/LeaseholdImprovements/Depreciation018014
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031412
IRS990ScheduleD/RevenueSubtotal0211436
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0208002
IRS990ScheduleD/TotalExpensesPerForm9900208002
IRS990ScheduleD/TotalOfBookValueLandBuildings016012
IRS990ScheduleD/TotalRevenue0211436
IRS990ScheduleD/TotalRevenuePerForm9900211436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0208002
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0211436
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 ACCOMPLISHMENT 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/BOY036462
IRS990/TotalAssetsBOY036462
IRS990/TotalAssets/EOY039896
IRS990/TotalAssetsEOY039896
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0160
IRS990/TotalExpensesCurrentYear0208002
IRS990/TotalExpensesPriorYear0202515
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040723
IRS990/TotalFunctionalExpenses/ProgramServices0167279
IRS990/TotalFunctionalExpenses/Total0208002
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY036462
IRS990/TotalLiabNetAssetsFundBalances/EOY039896
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY036462
IRS990/TotalNetAssetsFundBalances/EOY039896
IRS990/TotalOfOtherProgramServiceExp02067
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0167279
IRS990/TotalProgramServiceRevenue0211276
IRS990/TotalRevenueCurrentYear0211436
IRS990/TotalRevenuePriorYear0196794
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0211276
IRS990/TotalRevenue/TotalRevenueColumn0211436
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.GUIDESTAR.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-13
ReturnHeader/Officer/Name0KELLI BRAUN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:23:10-05:00

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