Civic Intelligence

Horticultural Therapy Institute

990EZ • Fiscal year 2012 • EIN 43-1948858

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1432 Grape St80220
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$100,285

Up $76 (+0.1%) from 2011

Net Assets

Down

$88,357

Down $467 (-0.5%) from 2011

Liabilities

Up

$11,928

Up $543 (+4.8%) from 2011

Revenue

Down

$159,383

Down $1,117 (-0.7%) from 2011

Expenses

Up

$156,236

Up $1,926 (+1.2%) from 2011

Net Income

Down

$3,147

Down $3,043 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $88,778Liabilities 2010: $6,431Net Assets 2010: $82,3472010Assets 2011: $100,209Liabilities 2011: $11,385Net Assets 2011: $88,8242011Assets 2012: $100,285Liabilities 2012: $11,928Net Assets 2012: $88,3572012Assets 2013: $121,091Liabilities 2013: $19,253Net Assets 2013: $101,8382013Assets 2014: $119,269Liabilities 2014: $25,839Net Assets 2014: $93,4302014Assets 2015: $123,280Liabilities 2015: $28,133Net Assets 2015: $95,1472015Assets 2016: $149,653Liabilities 2016: $23,872Net Assets 2016: $125,7812016Assets 2017: $90,545Liabilities 2017: $24,728Net Assets 2017: $65,8172017Assets 2018: $74,926Liabilities 2018: $26,627Net Assets 2018: $48,2992018Assets 2019: $59,915Liabilities 2019: $26,851Net Assets 2019: $33,0642019Assets 2020: $155,833Liabilities 2020: $51,846Net Assets 2020: $103,9872020Assets 2021: $282,003Liabilities 2021: $53,311Net Assets 2021: $228,6922021Assets 2022: $324,458Liabilities 2022: $49,369Net Assets 2022: $275,0892022Assets 2023: $301,431Liabilities 2023: $43,165Net Assets 2023: $258,2662023Assets 2024: $370,643Liabilities 2024: $62,199Net Assets 2024: $308,4442024

Highlighted filing

2012

Assets$100,285
Liabilities$11,928
Net Assets$88,357

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,285Expenses 2010: $147,298Net Income 2010: $28,9872010Revenue 2011: $160,500Expenses 2011: $154,310Net Income 2011: $6,1902011Revenue 2012: $159,383Expenses 2012: $156,236Net Income 2012: $3,1472012Revenue 2013: $180,273Expenses 2013: $170,569Net Income 2013: $9,7042013Revenue 2014: $173,023Expenses 2014: $180,022Net Income 2014: -$6,9992014Revenue 2015: $168,695Expenses 2015: $167,467Net Income 2015: $1,2282015Revenue 2016: $233,138Expenses 2016: $202,481Net Income 2016: $30,6572016Revenue 2017: $143,758Expenses 2017: $203,722Net Income 2017: -$59,9642017Revenue 2018: $188,581Expenses 2018: $206,109Net Income 2018: -$17,5282018Revenue 2019: $182,845Expenses 2019: $198,298Net Income 2019: -$15,4532019Revenue 2020: $240,755Expenses 2020: $169,832Net Income 2020: $70,9232020Revenue 2021: $308,232Expenses 2021: $183,927Net Income 2021: $124,3052021Revenue 2022: $261,955Expenses 2022: $215,558Net Income 2022: $46,3972022Revenue 2023: $260,565Expenses 2023: $230,965Net Income 2023: $29,6002023Revenue 2024: $264,215Expenses 2024: $266,419Net Income 2024: -$2,2042024

Highlighted filing

2012

Revenue$159,383
Expenses$156,236
Net Income$3,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See below

Filing and Contact Details

Filer

EIN
43-1948858
Raw XML Appendix244 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
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IRS990EZ/CashSavingsAndInvestments/BOY098957
IRS990EZ/CashSavingsAndInvestments/EOY099451
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03147
IRS990EZ/FeesAndOthPymtToIndContractors010814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0159383
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0147
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088824
IRS990EZ/NetAssetsOrFundBalancesBOY088824
IRS990EZ/NetAssetsOrFundBalances/EOY088357
IRS990EZ/NetAssetsOrFundBalancesEOY088357
IRS990EZ/OccupancyRentUtilitiesAndMaint04442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ruthie Pfieffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Haller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01252
IRS990EZ/OtherAssetsTotal/EOY0834
IRS990EZ/OtherChangesInNetAssets0-3614
IRS990EZ/OtherExpensesTotal098198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See below
IRS990EZ/PrintingPublicationsPostage02881
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education in horticultural therapy, which is a practice that uses the cultivation of plants and plant related programs to improve human well-being. The HT Institute served 195 students in teb regular courses/classes and 7 in one workshop held in 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150560
IRS990EZ/ProgramServiceRevenue0159036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039901
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011385
IRS990EZ/SumOfTotalLiabilities/EOY011928
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101432 Grape Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080220
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033880500
IRS990EZ/TotalAssets/BOY0100209
IRS990EZ/TotalAssets/EOY0100285
IRS990EZ/TotalExpenses0156236
IRS990EZ/TotalProgramServiceExpenses0150560
IRS990EZ/TotalRevenue0159383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.htinstitute.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0147
IRS990ScheduleA/GrossInvestmentIncome509/Total0147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740154
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0147
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0385
IRS990ScheduleA/OtherIncome509/Total0385
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090746495
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159236
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141422
IRS990ScheduleA/Total509/Total0746495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0176153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141422
IRS990ScheduleA/TotalSupportTotal/Total0747027
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $7125 Deferred Revenue - Ending $4925
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4260 Accounts Payable and Accrued Expenses - Ending $7003
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1252 Machinery and Equipment - Ending $834
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $-55
IRS990ScheduleO/GeneralExplanation/Explanation4Organizational Expenses $10
IRS990ScheduleO/GeneralExplanation/Explanation5In-house Publications $27
IRS990ScheduleO/GeneralExplanation/Explanation6Subscription $103
IRS990ScheduleO/GeneralExplanation/Explanation7Books, AV, Subscriptions $122
IRS990ScheduleO/GeneralExplanation/Explanation8Computer Hardware/Software $168
IRS990ScheduleO/GeneralExplanation/Explanation9Website $200
IRS990ScheduleO/GeneralExplanation/Explanation10Membership Dues $215
IRS990ScheduleO/GeneralExplanation/Explanation11Gifts & Awards $243
IRS990ScheduleO/GeneralExplanation/Explanation12Refund of Course Fees $290
IRS990ScheduleO/GeneralExplanation/Explanation13Merchant Processing Fees $414
IRS990ScheduleO/GeneralExplanation/Explanation14On-line Services $548
IRS990ScheduleO/GeneralExplanation/Explanation15Other Expenses $557
IRS990ScheduleO/GeneralExplanation/Explanation16Educational Equipment $966
IRS990ScheduleO/GeneralExplanation/Explanation17ISP $973
IRS990ScheduleO/GeneralExplanation/Explanation18Curriculum Lease $3000
IRS990ScheduleO/GeneralExplanation/Explanation19Telephone/Telecommunications $3038
IRS990ScheduleO/GeneralExplanation/Explanation20Educational Materials $3241
IRS990ScheduleO/GeneralExplanation/Explanation21Credit Card Fees $3365
IRS990ScheduleO/GeneralExplanation/Explanation22Food-students $13458
IRS990ScheduleO/GeneralExplanation/Explanation23Contract Teachers $43400
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $1753
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $418
IRS990ScheduleO/GeneralExplanation/Explanation26Conferences, Conventions, and Meetings $1791
IRS990ScheduleO/GeneralExplanation/Explanation27Travel $18178
IRS990ScheduleO/GeneralExplanation/Explanation28Office Expenses $1525
IRS990ScheduleO/GeneralExplanation/Explanation29Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431948858
ReturnHeader/Filer/Name/BusinessNameLine10Horticultural Therapy Institute
ReturnHeader/Filer/NameControl0HORT
ReturnHeader/Filer/Phone03033880500
ReturnHeader/Filer/USAddress/AddressLine101432 Grape St
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0Rebecca Haller
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101818 16th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025456
ReturnHeader/Preparer/Name0Denyse Gibbs
ReturnHeader/Preparer/Phone03034497334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T08:47:41-07:00

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.$3.71$0.62$3.08$2.64$2.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.43$2.58$2.61$2.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.49$2.75$2.62$2.16$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.53$2.29$3.08$1.84$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.52$1.04$2.41$1.70$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$1.83$1.98$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$1.89$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.44$2.04$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$2.33$2.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$1.69$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.73$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$1.80$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$1.59$1.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$1.61$1.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.82$1.76$1.47$0.29