Civic Intelligence

Stratton Homes Inc.

990EZ • Fiscal year 2014 • EIN 57-1027586

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 31029020

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$324,590

Down $12,470 (-3.7%) from 2013

Net Assets

Down

$281,442

Down $14,794 (-5.0%) from 2013

Liabilities

Up

$43,148

Up $2,324 (+5.7%) from 2013

Revenue

Down

$58,562

Down $2,038 (-3.4%) from 2013

Expenses

Up

$73,356

Up $11,643 (+19%) from 2013

Net Income

Down

-$14,794

Down $13,681 (-1229%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $336,273Liabilities 2011: $42,098Net Assets 2011: $294,1752011Assets 2012: $341,456Liabilities 2012: $44,107Net Assets 2012: $297,3492012Assets 2013: $337,060Liabilities 2013: $40,824Net Assets 2013: $296,2362013Assets 2014: $324,590Liabilities 2014: $43,148Net Assets 2014: $281,4422014Assets 2015: $311,541Liabilities 2015: $39,333Net Assets 2015: $272,2082015Assets 2016: $295,352Liabilities 2016: $36,730Net Assets 2016: $258,6222016Assets 2017: $289,967Liabilities 2017: $37,967Net Assets 2017: $252,0002017Assets 2018: $281,627Liabilities 2018: $37,611Net Assets 2018: $244,0162018Assets 2019: $268,867Liabilities 2019: $30,112Net Assets 2019: $238,7552019Assets 2020: $267,968Liabilities 2020: $37,955Net Assets 2020: $230,0132020Assets 2021: $253,217Liabilities 2021: $36,249Net Assets 2021: $216,9682021Assets 2022: $244,248Liabilities 2022: $30,188Net Assets 2022: $214,0602022Assets 2023: $294,902Liabilities 2023: $88,811Net Assets 2023: $206,0912023Assets 2024: $237,012Liabilities 2024: $32,214Net Assets 2024: $204,7982024Assets 2025: $241,458Liabilities 2025: $39,197Net Assets 2025: $202,2612025

Highlighted filing

2014

Assets$324,590
Liabilities$43,148
Net Assets$281,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,920Expenses 2011: $61,331Net Income 2011: -$7,4112011Revenue 2012: $71,844Expenses 2012: $68,670Net Income 2012: $3,1742012Revenue 2013: $60,600Expenses 2013: $61,713Net Income 2013: -$1,1132013Revenue 2014: $58,562Expenses 2014: $73,356Net Income 2014: -$14,7942014Revenue 2015: $57,971Expenses 2015: $67,205Net Income 2015: -$9,2342015Revenue 2016: $69,240Expenses 2016: $82,826Net Income 2016: -$13,5862016Revenue 2017: $68,044Expenses 2017: $74,666Net Income 2017: -$6,6222017Revenue 2018: $71,831Expenses 2018: $79,815Net Income 2018: -$7,9842018Revenue 2019: $70,846Expenses 2019: $76,107Net Income 2019: -$5,2612019Revenue 2020: $77,810Expenses 2020: $86,552Net Income 2020: -$8,7422020Revenue 2021: $79,563Expenses 2021: $92,608Net Income 2021: -$13,0452021Revenue 2022: $83,177Expenses 2022: $86,085Net Income 2022: -$2,9082022Revenue 2023: $92,170Expenses 2023: $100,139Net Income 2023: -$7,9692023Revenue 2024: $92,710Expenses 2024: $88,340Net Income 2024: $4,3702024Revenue 2025: $93,871Expenses 2025: $96,408Net Income 2025: -$2,5372025

Highlighted filing

2014

Revenue$58,562
Expenses$73,356
Net Income-$14,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$58,562
Mission and Program Overview

Mission

Stratton homes, inc. Operates two residential group houses located in lugoff, south carolina for persons with intellectual and developmental disabilities. The organization constructed the homes using financing provided by section 811 of the cranston-gonzales national affordable housing act that provides capital advances to nonprofit owners of housing occupied by disabled persons between the ages of 18 and 62.

Program Services

DescriptionGrantsExpenses
PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS IN KERSHAW COUNTY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$46,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY LARSONVice Chairpe-$0--
THEODORE JACKSONBoard Member-$0--
ED STOKESBoard Member-$0--
JONATHAN PACEChairperson-$0--
DAVID BAKERBoard Member-$0--
MARIA SPRINGSSecretary/Tr-$0--
PAUL JOSEPHBoard Member-$0--
JASON KIRINCICHBoard Member-$0--
DR JAMES SHAWBoard Member-$0--
THOYD WARRENExecutive Di-$0--
Filing and Contact Details

Filer

EIN
57-1027586

Signing Officer

Name
Thoyd Warren
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 625 bond insurance 160 supplies 2,930 other taxes and insurance 1,987 conventions and meetings 109 office expenses 8,324 non-investment depreciation 15,868 total 30,003

Form 990-ez, Part II, Line 24

Accounts receivable 402 1,270 prepaid expenses and deferred charges 1,964 2,344 replacement reserve 33,139 37,035 escrow deposits 437 43 total 35,942 40,692

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 40,824 43,148

Form 990-ez, Part III

Stratton homes, inc. Operates two residential group houses located in lugoff, south carolina for persons with intellectual and developmental disabilities. The organization constructed the homes using financing provided by section 811 of the cranston-gonzales national affordable housing act that provides capital advances to nonprofit owners of housing occupied by disabled persons between the ages of 18 and 62.

Form 990-ez, Part IV

The executive director is paid a salary through the kershaw county dsn. The hud project is not billed for this salary, therefore, it is not reported on form 990ez.

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERRY LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1THEODORE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED STOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONATHAN PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIA SPRINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAUL JOSEPH
CompensationExplanation/CompensationExplanationGrp/PersonNm7JASON KIRINCICH
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR JAMES SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm9THOYD WARREN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NHE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08035361056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1184
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA SPRINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON KIRINCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOYD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040692
IRS990EZ/OtherExpensesTotalAmt030003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRATTON HOMES, INC. OPERATES TWO RESIDENTIAL GROUP HOUSES LOCATED IN LUGOFF, SOUTH CAROLINA FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CONSTRUCTED THE HOMES USING FINANCING PROVIDED BY SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT THAT PROVIDES CAPITAL ADVANCES TO NONPROFIT OWNERS OF HOUSING OCCUPIED BY DISABLED PERSONS BETWEEN THE AGES OF 18 AND 62.
IRS990EZ/ProgramServiceRevenueAmt058561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS IN KERSHAW COUNTY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073356
IRS990EZ/TotalProgramServiceExpensesAmt046948
IRS990EZ/TotalRevenueAmt058562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058562
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048128
IRS990ScheduleA/Total509Grp/TotalAmt0279298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 625 BOND INSURANCE 160 SUPPLIES 2,930 OTHER TAXES AND INSURANCE 1,987 CONVENTIONS AND MEETINGS 109 OFFICE EXPENSES 8,324 NON-INVESTMENT DEPRECIATION 15,868 TOTAL 30,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 402 1,270 PREPAID EXPENSES AND DEFERRED CHARGES 1,964 2,344 REPLACEMENT RESERVE 33,139 37,035 ESCROW DEPOSITS 437 43 TOTAL 35,942 40,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,824 43,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRATTON HOMES, INC. OPERATES TWO RESIDENTIAL GROUP HOUSES LOCATED IN LUGOFF, SOUTH CAROLINA FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CONSTRUCTED THE HOMES USING FINANCING PROVIDED BY SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT THAT PROVIDES CAPITAL ADVANCES TO NONPROFIT OWNERS OF HOUSING OCCUPIED BY DISABLED PERSONS BETWEEN THE AGES OF 18 AND 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE KERSHAW COUNTY DSN. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOYD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRATTON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0571027586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02014-11-10T07:52:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.02$0.94$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$0.93$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.89$2.06$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$0.80$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$0.78$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.38$2.44$0.72$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.38$2.52$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.37$2.59$0.69$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.39$2.72$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.43$2.81$0.59$0.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.44$2.97$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.94$0.54$0.61$0.07