Civic Intelligence

Turtle Wing Foundation

990EZ • Fiscal year 2013 • EIN 45-3822942

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

PO Box 63178956

(979) 743-5371

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$73,111

Up $25,249 (+53%) from 2012

Net Assets

Up

$73,111

Up $25,249 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$71,020

Up $14,562 (+26%) from 2012

Expenses

Up

$45,771

Up $33,677 (+278%) from 2012

Net Income

Down

$25,249

Down $19,115 (-43%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $47,862Liabilities 2012: $0Net Assets 2012: $47,8622012Assets 2013: $73,111Liabilities 2013: $0Net Assets 2013: $73,1112013Assets 2014: $80,475Liabilities 2014: $02014Assets 2015: $88,197Liabilities 2015: $0Net Assets 2015: $88,1972015Assets 2016: $134,649Liabilities 2016: $0Net Assets 2016: $134,6492016Assets 2017: $106,526Liabilities 2017: $0Net Assets 2017: $106,5262017Assets 2018: $111,296Net Assets 2018: $111,2962018Assets 2019: $167,668Liabilities 2019: $33,731Net Assets 2019: $133,9372019Assets 2020: $167,668Liabilities 2020: $33,731Net Assets 2020: $133,9372020Assets 2021: $184,261Liabilities 2021: $66,416Net Assets 2021: $117,8452021Assets 2022: $239,250Liabilities 2022: $66,298Net Assets 2022: $172,9522022Assets 2023: $328,629Liabilities 2023: $93,898Net Assets 2023: $234,7312023Assets 2024: $364,888Liabilities 2024: $100,759Net Assets 2024: $264,1292024

Highlighted filing

2013

Assets$73,111
Liabilities$0
Net Assets$73,111

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $56,458Expenses 2012: $12,094Net Income 2012: $44,3642012Revenue 2013: $71,020Expenses 2013: $45,771Net Income 2013: $25,2492013Revenue 2014: $58,525Expenses 2014: $51,161Net Income 2014: $7,3642014Revenue 2015: $100,680Expenses 2015: $96,085Net Income 2015: $4,5952015Revenue 2016: $172,592Expenses 2016: $126,140Net Income 2016: $46,4522016Revenue 2017: $122,727Expenses 2017: $150,850Net Income 2017: -$28,1232017Revenue 2018: $154,326Expenses 2018: $149,556Net Income 2018: $4,7702018Revenue 2019: $228,034Expenses 2019: $205,687Net Income 2019: $22,3472019Revenue 2020: $228,034Expenses 2020: $205,687Net Income 2020: $22,3472020Revenue 2021: $312,748Expenses 2021: $328,840Net Income 2021: -$16,0922021Revenue 2022: $418,907Expenses 2022: $363,800Net Income 2022: $55,1072022Revenue 2023: $375,891Expenses 2023: $314,112Net Income 2023: $61,7792023Revenue 2024: $410,864Expenses 2024: $381,466Net Income 2024: $29,3982024

Highlighted filing

2013

Revenue$71,020
Expenses$45,771
Net Income$25,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$80,266
Mission and Program Overview

Mission

Helping children with learning challenges in rural areas achieve their full pontential

Educate rural communities on the need and availability of supplemental services for cognitive, language, or social/emotional challenges beyond those already being received and provide access to services, described above, that are available to children and families without surplus income, private insurance or government assistance.

Program Services

DescriptionGrantsExpenses
STARTED FUNDING THE HATCH AHEAD PROGRAM-$800/MONTH PROGRAM (TURTLE WING PAYS $400/MONTH FOR UP TO 4 CHILDREN)TURTLE WING DEDICATED 40% OF IT'S 2012-2013 BUDGET TO EARLY INTERVENTION AND HAS DEDICATED $16,000 TO PROVIDE A TUITION SUPPLEMENT FOR UP TO FOUR CHILDREN WHO QUALIFY FOR THE HATCH AHEAD PROGRAM. HATCH AHEAD IS AN EARLY INTERVENTION PROGRAM, FOR TWO AND THREE YEAR OLDS WITH DEVELOPMENTAL DIFFERENCES, THAT IS DESIGNED TO FACILITATE THE ACQUISITION, MAINTENANCE, AND GENERALIZATION OF AN EFFECTIVE COMMUNICATION SYSTEM, PLAY AND SOCIAL SKILLS, AND PRIMARY SCHOOL READINESS. CHILDREN WITH DEVELOPMENTAL DIFFERENCES INCLUDE, BUT ARE NOT LIMITED TO, THOSE WITH DOWN SYNDROME, AUTISM SPECTRUM DISORDER, AND SPEECH DELAYS AS WELL AS PERVASIVE DEVELOPMENTAL DELAYS. THE UTLITMATE GOAL OF THE PROGRAM IS TO SUPPORT THE TRANSITION OF QUALIFYING THREE YEAR OLDS INTO PUBLIC SCHOOLS OR OTHER PRIVATE SETTINGS, AS WELL AS FOSTER CONTINUED COLLABORATIVE, WRAP-AROUND SERVICES WITH RECEIVING ENTITIES AND AGENCIES AS CHILDREN TRANSITION OUT OF THE PROGRAM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEEANN HOOPERPresidentPT$0--
DELIA HERNANDEZVice President-$0--
STACI FIKESecretary-$0--
GIGI MARBURGERTreasurer-$0--
STACY OEDINGBoard Member-$0--
MICHELE SINIARDBoard Member-$0--
SUSIE SHANKBoard Member-$0--
ERIN WOTIPKABoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3822942
Phone
9797435371

Signing Officer

Name
Deeann Hooper
Title
President
Phone
9797435371
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gerard Willrich
Phone
9797256657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: money market. Amount: 7.

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

Description: administrative expenses. Amount: 1,271. Description: early intervention. Amount: 18,015. Description: community education. Amount: 8,156. Description: supplemental services. Amount: 13,980. Description: advertising. Amount: 4,349. Total to form 990-ez, line 16: 45,771.

Raw XML Appendix159 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/PersonNm0DEEANN HOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09197435371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 631
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHULENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064716
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025249
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073111
IRS990EZ/FundraisingGrossIncomeAmt015543
IRS990EZ/GrossReceiptsAmt080266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEEANN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACI FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIGI MARBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY OEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE SINIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSIE SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN WOTIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045771
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE RURAL COMMUNITIES ON THE NEED AND AVAILABILITY OF SUPPLEMENTAL SERVICES FOR COGNITIVE, LANGUAGE, OR SOCIAL/EMOTIONAL CHALLENGES BEYOND THOSE ALREADY BEING RECEIVED AND PROVIDE ACCESS TO SERVICES, DESCRIBED ABOVE, THAT ARE AVAILABLE TO CHILDREN AND FAMILIES WITHOUT SURPLUS INCOME, PRIVATE INSURANCE OR GOVERNMENT ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED FUNDING THE HATCH AHEAD PROGRAM-$800/MONTH PROGRAM (TURTLE WING PAYS $400/MONTH FOR UP TO 4 CHILDREN)TURTLE WING DEDICATED 40% OF IT'S 2012-2013 BUDGET TO EARLY INTERVENTION AND HAS DEDICATED $16,000 TO PROVIDE A TUITION SUPPLEMENT FOR UP TO FOUR CHILDREN WHO QUALIFY FOR THE HATCH AHEAD PROGRAM. HATCH AHEAD IS AN EARLY INTERVENTION PROGRAM, FOR TWO AND THREE YEAR OLDS WITH DEVELOPMENTAL DIFFERENCES, THAT IS DESIGNED TO FACILITATE THE ACQUISITION, MAINTENANCE, AND GENERALIZATION OF AN EFFECTIVE COMMUNICATION SYSTEM, PLAY AND SOCIAL SKILLS, AND PRIMARY SCHOOL READINESS. CHILDREN WITH DEVELOPMENTAL DIFFERENCES INCLUDE, BUT ARE NOT LIMITED TO, THOSE WITH DOWN SYNDROME, AUTISM SPECTRUM DISORDER, AND SPEECH DELAYS AS WELL AS PERVASIVE DEVELOPMENTAL DELAYS. THE UTLITMATE GOAL OF THE PROGRAM IS TO SUPPORT THE TRANSITION OF QUALIFYING THREE YEAR OLDS INTO PUBLIC SCHOOLS OR OTHER PRIVATE SETTINGS, AS WELL AS FOSTER CONTINUED COLLABORATIVE, WRAP-AROUND SERVICES WITH RECEIVING ENTITIES AND AGENCIES AS CHILDREN TRANSITION OUT OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09246
IRS990EZ/SpecialEventsNetIncomeLossAmt06297
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045771
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TURTLEWINGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101626
IRS990ScheduleA/TotalSupportAmt0101626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,271. DESCRIPTION: EARLY INTERVENTION. AMOUNT: 18,015. DESCRIPTION: COMMUNITY EDUCATION. AMOUNT: 8,156. DESCRIPTION: SUPPLEMENTAL SERVICES. AMOUNT: 13,980. DESCRIPTION: ADVERTISING. AMOUNT: 4,349. TOTAL TO FORM 990-EZ, LINE 16: 45,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0DEEANN HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797435371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURTLE WING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0453822942
ReturnHeader/Filer/PhoneNum09797435371
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631
ReturnHeader/Filer/USAddress/City0SCHULENBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERARD WILLRICH COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEIMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078962
ReturnHeader/PreparerPersonGrp/PhoneNum09797256657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD WILLRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T17:28:17-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.01$2.64$4.11$3.81$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.94$2.35$3.76$3.14$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$4.19$3.64$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$3.13$3.29$0.16
2020Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$2.28$2.06$0.22
2019Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$2.28$2.06$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.54$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.23$1.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.73$1.26$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.01$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.59$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.56$0.12$0.44