Civic Intelligence

Abilities at Casablanca Inc.

990EZ • Fiscal year 2013 • EIN 59-3555080

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

2735 Whitney RoadClearwater, FL 33760-1610
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$469,435

Down $8,827 (-1.8%) from 2012

Net Assets

Down

$426,906

Down $12,855 (-2.9%) from 2012

Liabilities

Up

$42,529

Up $4,028 (+10%) from 2012

Revenue

Up

$85,843

Up $4,384 (+5.4%) from 2012

Expenses

Up

$98,698

Up $15,783 (+19%) from 2012

Net Income

Down

-$12,855

Down $11,399 (-783%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $491,551Liabilities 2010: $40,040Net Assets 2010: $451,5112010Assets 2011: $478,068Liabilities 2011: $36,851Net Assets 2011: $441,2172011Assets 2012: $478,262Liabilities 2012: $38,501Net Assets 2012: $439,7612012Assets 2013: $469,435Liabilities 2013: $42,529Net Assets 2013: $426,9062013Assets 2014: $465,911Liabilities 2014: $47,805Net Assets 2014: $418,1062014Assets 2015: $462,165Liabilities 2015: $53,262Net Assets 2015: $408,9032015Assets 2016: $444,345Liabilities 2016: $49,796Net Assets 2016: $394,5492016Assets 2017: $428,433Liabilities 2017: $40,652Net Assets 2017: $387,7812017Assets 2018: $440,220Liabilities 2018: $53,928Net Assets 2018: $386,2922018Assets 2019: $883,731Liabilities 2019: $491,265Net Assets 2019: $392,4662019Assets 2020: $842,171Liabilities 2020: $490,939Net Assets 2020: $351,2322020Assets 2021: $811,527Liabilities 2021: $492,501Net Assets 2021: $319,0262021Assets 2022: $762,009Liabilities 2022: $487,667Net Assets 2022: $274,3422022Assets 2023: $733,097Liabilities 2023: $501,227Net Assets 2023: $231,8702023Assets 2024: $685,168Liabilities 2024: $509,553Net Assets 2024: $175,6152024Assets 2025: $637,573Liabilities 2025: $490,457Net Assets 2025: $147,1162025

Highlighted filing

2013

Assets$469,435
Liabilities$42,529
Net Assets$426,906

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,968Expenses 2010: $79,954Net Income 2010: -$17,9862010Revenue 2011: $69,822Expenses 2011: $80,116Net Income 2011: -$10,2942011Revenue 2012: $81,459Expenses 2012: $82,915Net Income 2012: -$1,4562012Revenue 2013: $85,843Expenses 2013: $98,698Net Income 2013: -$12,8552013Revenue 2014: $87,537Expenses 2014: $96,337Net Income 2014: -$8,8002014Revenue 2015: $99,577Expenses 2015: $108,780Net Income 2015: -$9,2032015Revenue 2016: $106,750Expenses 2016: $121,104Net Income 2016: -$14,3542016Revenue 2017: $116,014Expenses 2017: $122,782Net Income 2017: -$6,7682017Revenue 2018: $133,282Expenses 2018: $134,771Net Income 2018: -$1,4892018Revenue 2019: $120,577Expenses 2019: $114,403Net Income 2019: $6,1742019Revenue 2020: $115,731Expenses 2020: $156,965Net Income 2020: -$41,2342020Revenue 2021: $119,536Expenses 2021: $151,742Net Income 2021: -$32,2062021Revenue 2022: $117,319Expenses 2022: $162,003Net Income 2022: -$44,6842022Revenue 2023: $121,792Expenses 2023: $164,264Net Income 2023: -$42,4722023Revenue 2024: $122,976Expenses 2024: $179,231Net Income 2024: -$56,2552024Revenue 2025: $131,491Expenses 2025: $159,990Net Income 2025: -$28,4992025

Highlighted filing

2013

Revenue$85,843
Expenses$98,698
Net Income-$12,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
59-3555080
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036726
IRS990EZ/CashSavingsAndInvestments/EOY033767
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12855
IRS990EZ/FeesAndOthPymtToIndContractors033431
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085843
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0436622
IRS990EZ/LandAndBuildings/EOY0425525
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439761
IRS990EZ/NetAssetsOrFundBalancesBOY0439761
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IRS990EZ/NetAssetsOrFundBalancesEOY0426906
IRS990EZ/OccupancyRentUtilitiesAndMaint018035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI SANDONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN DODGE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY TWOHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT OF HUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE VP & CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04914
IRS990EZ/OtherAssetsTotal/EOY010143
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077840
IRS990EZ/ProgramServiceRevenue085840
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09197
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038501
IRS990EZ/SumOfTotalLiabilities/EOY042529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07276008929
IRS990EZ/TotalAssets/BOY0478262
IRS990EZ/TotalAssets/EOY0469435
IRS990EZ/TotalExpenses098698
IRS990EZ/TotalProgramServiceExpenses077840
IRS990EZ/TotalRevenue085843
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057307
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0356382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090356382
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081456
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057307
IRS990ScheduleA/Total509/Total0356382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057313
IRS990ScheduleA/TotalSupportTotal/Total0356405
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 17,731. DESCRIPTION: OTHER EXPENSES. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 14: 18,035.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER EXPENSES. AMOUNT: 694. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,161. DESCRIPTION: CONDO FEES. AMOUNT: 30,180. TOTAL TO FORM 990-EZ, LINE 16: 38,035.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 1,339. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 8,804.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,980. END OF YEAR AMOUNT: 13,030. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 27,139. END OF YEAR AMOUNT: 27,139. DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,382. END OF YEAR AMOUNT: 2,360.
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT CASABLANCA, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,700 INDIVIDUALS IN FY 2013. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990EZ, PART III:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5OVERVIEW
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0593555080
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES AT CASABLANCA INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone07275387370
ReturnHeader/Filer/USAddress/AddressLine102735 WHITNEY ROAD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337601610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DAVID HODGE
ReturnHeader/Officer/Phone07275387370
ReturnHeader/Officer/Title0EXECUTIVE VP & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0YONG ZHANG CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:24:40-06:00

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.$6.38$4.90$1.47$1.31$1.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.85$5.10$1.76$1.23$1.79$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$5.01$2.32$1.22$1.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.62$4.88$2.74$1.17$1.62$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.12$4.93$3.19$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.42$4.91$3.51$1.16$1.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.84$4.91$3.92$1.21$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.86$1.33$1.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.41$3.88$1.16$1.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.50$3.95$1.07$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.53$4.09$1.00$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.18$0.88$0.96$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.43$4.27$0.86$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.39$4.40$0.81$0.83$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.37$4.41$0.70$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.40$4.52$0.62$0.80$0.18