Civic Intelligence

Rays Team Inc.

990 • Fiscal year 2013 • EIN 38-3130068

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

730 Forest Hill Ave SEGrand Rapids, MI 49546
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,766

Up $13,561 (+18%) from 2012

Net Assets

Up

$82,201

Up $27,764 (+51%) from 2012

Liabilities

Down

$8,565

Down $14,203 (-62%) from 2012

Revenue

$217,353

No earlier filing loaded for comparison.

Expenses

Up

$189,589

Up $20,666 (+12%) from 2012

Net Income

$27,764

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.

$150K$100K$50K$0-$50KAssets 2011: $16,312Liabilities 2011: $0Net Assets 2011: $16,3122011Assets 2012: $77,205Liabilities 2012: $22,768Net Assets 2012: $54,4372012Assets 2013: $90,766Liabilities 2013: $8,565Net Assets 2013: $82,2012013Assets 2014: $104,057Liabilities 2014: $314Net Assets 2014: $103,7432014Assets 2015: $59,975Liabilities 2015: $23,610Net Assets 2015: $36,3652015Assets 2016: -$3,470Liabilities 2016: $0Net Assets 2016: -$3,4702016Assets 2017: $29,886Liabilities 2017: $0Net Assets 2017: $29,8862017Assets 2018: $32,356Liabilities 2018: $0Net Assets 2018: $32,3562018Assets 2019: $8,401Liabilities 2019: $0Net Assets 2019: $8,4012019Assets 2020: $25,462Liabilities 2020: $0Net Assets 2020: $25,4622020Assets 2021: $32,242Liabilities 2021: $0Net Assets 2021: $32,2422021Assets 2022: $36,101Liabilities 2022: $0Net Assets 2022: $36,1012022

Highlighted filing

2013

Assets$90,766
Liabilities$8,565
Net Assets$82,201

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $211,730Expenses 2011: $201,016Net Income 2011: $10,7142011Expenses 2012: $168,9232012Revenue 2013: $217,353Expenses 2013: $189,589Net Income 2013: $27,7642013Revenue 2014: $257,691Expenses 2014: $236,149Net Income 2014: $21,5422014Revenue 2015: $171,984Expenses 2015: $239,362Net Income 2015: -$67,3782015Revenue 2016: $234,157Expenses 2016: $200,637Net Income 2016: $33,5202016Revenue 2017: $200,171Expenses 2017: $166,815Net Income 2017: $33,3562017Revenue 2018: $146,589Expenses 2018: $144,119Net Income 2018: $2,4702018Revenue 2019: $193,490Expenses 2019: $217,445Net Income 2019: -$23,9552019Revenue 2020: $177,350Expenses 2020: $160,289Net Income 2020: $17,0612020Revenue 2021: $99,970Expenses 2021: $93,190Net Income 2021: $6,7802021Revenue 2022: $215,229Expenses 2022: $211,370Net Income 2022: $3,8592022

Highlighted filing

2013

Revenue$217,353
Expenses$189,589
Net Income$27,764
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$217,353
Mission and Program Overview

Mission

Promote amateur swimming, including coaching, training, and competitive swim meets. Approximately 200 swimmers participate in this program.

Filing and Contact Details

Filer

EIN
38-3130068
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/ActivityOrMissionDescription0PROMOTE AMATEUR SWIMMING, INCLUDING COACHING, TRAINING, AND COMPETITIVE SWIM MEETS. APPROXIMATELY 200 SWIMMERS PARTICIPATE IN THIS PROGRAM.
IRS990/ActivityOther/Description0AMATEUR YOUTH SWIMMING
IRS990/ActivityOther/Expense039991
IRS990/AddressPrincipalOfficerUS/AddressLine10730 FOREST HILL AVE SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049546
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077205
IRS990/CashNonInterestBearing/EOY090766
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062547
IRS990/ContributionsGrantsPriorYear0136966
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AMATEUR YOUTH SWIMMING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0149598
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02040
IRS990/FeesForServicesAccounting/Total02040
IRS990/FeesForServicesOther/ProgramServices035957
IRS990/FeesForServicesOther/Total035957
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN MANLEY
IRS990/Form990PartVIISectionA/NamePerson1KRIS WILSON
IRS990/Form990PartVIISectionA/NamePerson2MARC SCHULZ
IRS990/Form990PartVIISectionA/NamePerson3BENITA MARSHALL
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE YOUNG
IRS990/Form990PartVIISectionA/NamePerson5BJ TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6CLARE EMAUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation014338
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/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs062118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR/HEA
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP MEET OPER
IRS990/Form990PartVIISectionA/Title3VP INTERNAL
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VP FUNDRAISI
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0217353
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues062547
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE AMATEUR SWIMMING, INCLUDING COACHING, TRAINING, AND COMPETITIVE SWIM MEETS. APPROXIMATELY 200 SWIMMERS PARTICIPATE IN THIS PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATHAN MANLEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY054437
IRS990/NetAssetsOrFundBalancesEOY082201
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022968
IRS990/Occupancy/Total022968
IRS990/OfficeExpenses/ProgramServices01994
IRS990/OfficeExpenses/Total01994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0168923
IRS990/OtherExpensesCurrentYear0189589
IRS990/OtherExpenses/ProgramServices0113345
IRS990/OtherExpenses/Total0113345
IRS990/OtherLiabilities/BOY01023
IRS990/OtherLiabilities/EOY08565
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0154806
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear070082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154806
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154806
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses027764
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027764
IRS990/RevenuesLessExpensesPriorYear038125
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0508809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0154806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0475963
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090984772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0217353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0207051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0211730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0151029
IRS990ScheduleA/Total509/Total0984772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0217353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0207051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0211730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0197609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0151029
IRS990ScheduleA/TotalSupportTotal/Total0984772
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount08565
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts08565
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMATEUR YOUTH SWIMMING
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation435,957 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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/AddressLine10730 FOREST HILL AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049546
IRS990/TheBooksAreInCareOf/NamePerson0NATHAN MANLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06162858830
IRS990/TotalAssets/BOY077205
IRS990/TotalAssetsBOY077205
IRS990/TotalAssets/EOY090766
IRS990/TotalAssetsEOY090766
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062547
IRS990/TotalExpensesCurrentYear0189589
IRS990/TotalExpensesPriorYear0168923
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0189589
IRS990/TotalFunctionalExpenses/Total0189589
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022768
IRS990/TotalLiabilitiesBOY022768
IRS990/TotalLiabilities/EOY08565
IRS990/TotalLiabilitiesEOY08565
IRS990/TotalLiabNetAssetsFundBalances/BOY077205
IRS990/TotalLiabNetAssetsFundBalances/EOY090766
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY054437
IRS990/TotalNetAssetsFundBalances/EOY082201
IRS990/TotalOfOtherProgramServiceExp039991
IRS990/TotalOtherCompensation014338
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189589
IRS990/TotalProgramServiceRevenue0154806
IRS990/TotalReportableCompFrmRltdOrgs062118
IRS990/TotalRevenueCurrentYear0217353
IRS990/TotalRevenuePriorYear0207048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154806
IRS990/TotalRevenue/TotalRevenueColumn0217353
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices013285
IRS990/Travel/Total013285
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054437
IRS990/UnrestrictedNetAssets/EOY082201
IRS990/UnsecuredNotesLoansPayable/BOY021745
IRS990/WebSite0WWW.GRRAYS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383130068
ReturnHeader/Filer/Name/BusinessNameLine10RAYS TEAM INC
ReturnHeader/Filer/NameControl0RAYS
ReturnHeader/Filer/Phone06168855906
ReturnHeader/Filer/USAddress/AddressLine10730 FOREST HILL AVE SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0NATHAN MANLEY
ReturnHeader/Officer/Phone06168855906
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBOER GOODYKE KAHLER & TUTTLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 97
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049426
ReturnHeader/Preparer/Name0JAMES TUTTLE
ReturnHeader/Preparer/Phone06166694141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T12:33:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.15$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.00$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.77$1.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.93$2.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.47$1.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.00$1.67$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.34$2.01$0.34
2015Summary only. Only limited summary data is available for this year.$0.60$0.24$0.36$1.72$2.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.58$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$2.17$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.54$1.69
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.12$2.01$0.11