Civic Intelligence

Big Step Inc.

990 • Fiscal year 2012 • EIN 51-0137037

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

CO Earl Buford 925 E Wells St53202
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

50th percentile

1.0%

Faster asset growth than 50% 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

$136,168

Up $1,391 (+1.0%) from 2011

Net Assets

Down

$79,235

Down $34,545 (-30%) from 2011

Liabilities

Up

$56,933

Up $35,936 (+171%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,499

Up $14,230 (+3.6%) 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.

$1.5M$1.0M$500K$0Assets 2010: $258,020Liabilities 2010: $172Net Assets 2010: $257,8482010Assets 2011: $134,777Liabilities 2011: $20,997Net Assets 2011: $113,7802011Assets 2012: $136,168Liabilities 2012: $56,933Net Assets 2012: $79,2352012Assets 2014: $126,103Liabilities 2014: $52,216Net Assets 2014: $73,8872014Assets 2015: $130,026Liabilities 2015: $41,901Net Assets 2015: $88,1252015Assets 2016: $211,314Liabilities 2016: $23,529Net Assets 2016: $187,7852016Assets 2017: $267,121Liabilities 2017: $42,467Net Assets 2017: $224,6542017Assets 2018: $287,459Liabilities 2018: $49,641Net Assets 2018: $237,8182018Assets 2019: $255,145Liabilities 2019: $15,942Net Assets 2019: $239,2032019Assets 2020: $363,362Liabilities 2020: $0Net Assets 2020: $363,3622020Assets 2021: $432,492Liabilities 2021: $0Net Assets 2021: $432,4922021Assets 2022: $541,666Liabilities 2022: $0Net Assets 2022: $541,6662022Assets 2023: $847,736Liabilities 2023: $53,292Net Assets 2023: $794,4442023Assets 2024: $1,180,204Liabilities 2024: $344,990Net Assets 2024: $835,2142024

Highlighted filing

2012

Assets$136,168
Liabilities$56,933
Net Assets$79,235

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $332,384Expenses 2010: $359,394Net Income 2010: -$27,0102010Expenses 2011: $390,2692011Expenses 2012: $404,4992012Revenue 2014: $335,664Expenses 2014: $264,427Net Income 2014: $71,2372014Revenue 2015: $327,384Expenses 2015: $313,146Net Income 2015: $14,2382015Revenue 2016: $362,270Expenses 2016: $262,610Net Income 2016: $99,6602016Revenue 2017: $361,326Expenses 2017: $324,457Net Income 2017: $36,8692017Revenue 2018: $374,352Expenses 2018: $361,188Net Income 2018: $13,1642018Revenue 2019: $387,686Expenses 2019: $386,301Net Income 2019: $1,3852019Revenue 2020: $351,681Expenses 2020: $227,522Net Income 2020: $124,1592020Revenue 2021: $326,658Expenses 2021: $257,528Net Income 2021: $69,1302021Revenue 2022: $451,288Expenses 2022: $342,114Net Income 2022: $109,1742022Revenue 2023: $607,857Expenses 2023: $355,079Net Income 2023: $252,7782023Revenue 2024: $737,070Expenses 2024: $696,300Net Income 2024: $40,7702024

Highlighted filing

2012

Revenue-
Expenses$404,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$369,954
Mission and Program Overview

Mission

To train technical skills and develop skills for adults and youth to acquire careers in the construction and building trades.

Filing and Contact Details

Filer

EIN
51-0137037
Raw XML Appendix326 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY020997
IRS990/AccountsPayableAccruedExpenses/EOY056933
IRS990/AccountsReceivable/EOY045993
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO TRAIN TECHINCAL SKILLS AND DEVELOP SKILLS FOR YOUTH AND ADULTS TO ACQUIRE JOBS AND CAREERS IN BUILDING TRADES
IRS990/AllOtherExpenses/ProgramServices0500
IRS990/AllOtherExpenses/Total0500
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09074
IRS990/CashNonInterestBearing/EOY02435
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices012436
IRS990/ConferencesMeetings/Total012436
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0346
IRS990/DepreciationDepletion/Total0346
IRS990/DescribedIn501C30true
IRS990/Description0TEACHING SKILLS TO YOUNG ADULTS TO ENABLE THEM TO GET AND ACQUIRE AN APPRENTICESHIP IN THE BUILDING TRADES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0404499
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04951
IRS990/FeesForServicesAccounting/Total04951
IRS990/FeesForServicesManagement/ProgramServices0362200
IRS990/FeesForServicesManagement/Total0362200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DAWN PRATT
IRS990/Form990PartVIISectionA/NamePerson1HENRY HURT
IRS990/Form990PartVIISectionA/NamePerson2KEN KRAEMER
IRS990/Form990PartVIISectionA/NamePerson3LYLE BALISTRERI
IRS990/Form990PartVIISectionA/NamePerson4MIKE FABISHAK
IRS990/Form990PartVIISectionA/NamePerson5NACARCI FEASTER
IRS990/Form990PartVIISectionA/NamePerson6ROBERT RAYBURN
IRS990/Form990PartVIISectionA/NamePerson7STEVE BRIETLOW
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD SECTRE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title3BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0369954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0144
IRS990/InformationTechnology/Total0144
IRS990/InvestmentIncomeCurrentYear0166
IRS990/InvestmentIncomePriorYear0339
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0166
IRS990/InvestmentIncome/TotalRevenueColumn0166
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06161
IRS990/LandBuildingsEquipmentBasis07293
IRS990/LandBuildingsEquipmentBasisNet/BOY063
IRS990/LandBuildingsEquipmentBasisNet/EOY01132
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO TRAIN TECHINCAL SKILLS AND DEVELOP SKILLS FOR YOUTH AND ADULTS TO ACQUIRE JOBS AND CAREERS IN BUILDING TRADES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0113780
IRS990/NetAssetsOrFundBalancesEOY079235
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04714
IRS990/Occupancy/Total04714
IRS990/OfficeExpenses/ProgramServices01012
IRS990/OfficeExpenses/Total01012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0390269
IRS990/OtherExpensesCurrentYear0404499
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1CLEANING SERVICE
IRS990/OtherExpenses/Description2PENALTIES
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices11312
IRS990/OtherExpenses/ProgramServices2265
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total11312
IRS990/OtherExpenses/Total2265
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0369788
IRS990/ProgramServiceRevenue/Description0INDUSTRY FUNDS
IRS990/ProgramServiceRevenuePriorYear0245862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0369788
IRS990/ProgramServiceRevenue/TotalRevenueColumn0369788
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34545
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0369788
IRS990/RevenuesLessExpensesCY0-34545
IRS990/RevenuesLessExpensesPriorYear0-144068
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0125640
IRS990/SavingsAndTempCashInvestments/EOY086608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0332127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0546553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0465055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01589597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02152
IRS990ScheduleA/OtherIncome170/Total03708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal17001589597
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0245862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0332127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0546553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0465055
IRS990ScheduleA/Total170/Total01589597
IRS990ScheduleA/TotalSupport01593305
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01132
IRS990ScheduleD/Equipment/Depreciation06161
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07293
IRS990ScheduleD/TotalOfBookValueLandBuildings01132
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT BOARD MEETING AFTER SUBMITTAL
IRS990ScheduleO/GeneralExplanation/Explanation1OPEN MEETING SO THEY ARE AVAILABLE AT MEETINGS OR UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10925 E WELLS ST 916
IRS990/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990/TheBooksAreInCareOf/NamePerson0Earl Buford
IRS990/TheBooksAreInCareOf/TelephoneNumber04149373600
IRS990/TotalAssets/BOY0134777
IRS990/TotalAssetsBOY0134777
IRS990/TotalAssets/EOY0136168
IRS990/TotalAssetsEOY0136168
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0404499
IRS990/TotalExpensesPriorYear0390269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0404499
IRS990/TotalFunctionalExpenses/Total0404499
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020997
IRS990/TotalLiabilitiesBOY020997
IRS990/TotalLiabilities/EOY056933
IRS990/TotalLiabilitiesEOY056933
IRS990/TotalLiabNetAssetsFundBalances/BOY0134777
IRS990/TotalLiabNetAssetsFundBalances/EOY0136168
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0113780
IRS990/TotalNetAssetsFundBalances/EOY079235
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0404499
IRS990/TotalProgramServiceRevenue0369788
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0369954
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0246201
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0369954
IRS990/TotalRevenue/TotalRevenueColumn0369954
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices016319
IRS990/Travel/Total016319
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0113780
IRS990/UnrestrictedNetAssets/EOY079235
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510137037
ReturnHeader/Filer/Name/BusinessNameLine10BIG STEP INC
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/USAddress/AddressLine10CO EARL BUFORD 925 E WELLS ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0EARL BUFORD
ReturnHeader/Officer/Phone04149373600
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0391090667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R J Nolan & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104262 S 108th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053228
ReturnHeader/Preparer/Name0Sandra D Enright
ReturnHeader/Preparer/Phone04144255690
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T15:32:02-05:00

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.$1.18$0.34$0.84$0.74$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.61$0.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$0.36$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.36$0.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.33$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.34$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.33$0.36$0.03