Civic Intelligence

Cherry Tree Food Program Inc

990 • Fiscal year 2012 • EIN 62-1808698

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization Profile
2974 West Mor Drive37043-2401
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$267,035

Up $54,602 (+26%) from 2011

Net Assets

Up

$12,270

Up $5,244 (+75%) from 2011

Liabilities

Up

$254,765

Up $49,358 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,081,384

Up $373,825 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2010: $198,586Liabilities 2010: $174,859Net Assets 2010: $23,7272010Assets 2011: $212,433Liabilities 2011: $205,407Net Assets 2011: $7,0262011Assets 2012: $267,035Liabilities 2012: $254,765Net Assets 2012: $12,2702012Assets 2013: $575,844Liabilities 2013: $576,259Net Assets 2013: -$4152013Assets 2014: $319,777Liabilities 2014: $448,740Net Assets 2014: -$128,9632014Assets 2015: $307,079Liabilities 2015: $642,714Net Assets 2015: -$335,6352015

Highlighted filing

2012

Assets$267,035
Liabilities$254,765
Net Assets$12,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,1692010Expenses 2011: $1,707,5592011Expenses 2012: $2,081,3842012Revenue 2013: $2,583,215Expenses 2013: $2,598,215Net Income 2013: -$15,0002013Revenue 2014: $2,798,767Expenses 2014: $2,927,315Net Income 2014: -$128,5482014Revenue 2015: $2,906,976Expenses 2015: $3,113,648Net Income 2015: -$206,6722015

Highlighted filing

2012

Revenue-
Expenses$2,081,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,086,628
Mission and Program Overview

Mission

To provide day care, child care and adult care centers the ability to administer their low income food programs to their participants.

Filing and Contact Details

Filer

EIN
62-1808698
Raw XML Appendix324 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0148846
IRS990/AccountsPayableAccruedExpenses/EOY0169714
IRS990/AccountsReceivable/BOY0207225
IRS990/AccountsReceivable/EOY0238853
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DAY CARE, CHILD CARE AND ADULT CARE CENTERS THE ABILITY TO ADMINISTER THEIR LOW INCOME FOOD PROGRAMS TO THEIR PARTICIPANTS.
IRS990/ActivityOther/Description0CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT TO DAYCARES FOR FOOD COSTS.
IRS990/ActivityOther/Expense01783
IRS990/AddressPrincipalOfficerUS/AddressLine102974 WEST MOR DRIVE
IRS990/AddressPrincipalOfficerUS/City0CLARKSVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037043
IRS990/Advertising/ManagementAndGeneral0260
IRS990/Advertising/Total0260
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02086628
IRS990/ContributionsGrantsPriorYear01690858
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01783
IRS990/DepreciationDepletion/Total01783
IRS990/DescribedIn501C30true
IRS990/Description0CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED IN DAY CARE, CHILD CARE AND ADULT CARE CENTERS FOR INDIVIDUALS WHO MEET STRICT INCOME LIMITATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01808989
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013115
IRS990/FeesForServicesAccounting/Total013115
IRS990/FeesForServicesOther/ManagementAndGeneral0109193
IRS990/FeesForServicesOther/Total0109193
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PATSY SIMPSON
IRS990/Form990PartVIISectionA/NamePerson1GLYN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM SCOTT JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02086628
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02086628
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05095
IRS990/Insurance/Total05095
IRS990/Interest/ManagementAndGeneral01749
IRS990/Interest/Total01749
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014769
IRS990/LandBuildingsEquipmentBasis042801
IRS990/LandBuildingsEquipmentBasisNet/BOY05208
IRS990/LandBuildingsEquipmentBasisNet/EOY028032
IRS990/LoansFromOfficersDirectors/BOY028080
IRS990/LoansFromOfficersDirectors/EOY028080
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DAY CARE, CHILD CARE AND ADULT CARE CENTERS THE ABILITY TO ADMINISTER THEIR LOW INCOME FOOD PROGRAMS TO THEIR PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATSY SIMPSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07026
IRS990/NetAssetsOrFundBalancesEOY012270
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral030902
IRS990/OfficeExpenses/Total030902
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01639442
IRS990/OtherExpensesCurrentYear02010632
IRS990/OtherExpenses/Description0REIMBURSEMENTS
IRS990/OtherExpenses/ProgramServices01808989
IRS990/OtherExpenses/Total01808989
IRS990/OtherLiabilities/BOY03645
IRS990/OtherLiabilities/EOY023386
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral066726
IRS990/OtherSalariesAndWages/Total066726
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04026
IRS990/PayrollTaxes/Total04026
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05244
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05244
IRS990/RevenuesLessExpensesPriorYear0-16701
IRS990/SalariesEtcCurrentYear070752
IRS990/SalariesEtcPriorYear068117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02086628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01690858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01720300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01612182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01565010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08674978
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908674978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02086628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01690858
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01720300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01612182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01565010
IRS990ScheduleA/Total509/Total08674978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02086628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01690858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01720300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01612182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01565010
IRS990ScheduleA/TotalSupportTotal/Total08674978
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04655
IRS990ScheduleD/Equipment/Depreciation0880
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05535
IRS990ScheduleD/ExcessOrDeficitForYear05244
IRS990ScheduleD/ExcessOrDeficitPerFS05244
IRS990ScheduleD/ExpensesSubtotal02081384
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue023377
IRS990ScheduleD/OtherLandBuildings/Depreciation013889
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037266
IRS990ScheduleD/OtherLiabilities/Amount016680
IRS990ScheduleD/OtherLiabilities/Amount16706
IRS990ScheduleD/OtherLiabilities/Description0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal02086628
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02081384
IRS990ScheduleD/TotalExpensesPerForm99002081384
IRS990ScheduleD/TotalOfAmounts023386
IRS990ScheduleD/TotalOfBookValueLandBuildings028032
IRS990ScheduleD/TotalRevenue02086628
IRS990ScheduleD/TotalRevenuePerForm99002086628
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02081384
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02086628
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue028080
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PATSY SIMPSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014449
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue028080
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT TO DAYCARES FOR FOOD COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE FROM CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102974 WEST MOR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990/TheBooksAreInCareOf/NamePerson0PATSY SIMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09316470437
IRS990/TotalAssets/BOY0212433
IRS990/TotalAssetsBOY0212433
IRS990/TotalAssets/EOY0267035
IRS990/TotalAssetsEOY0267035
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02086628
IRS990/TotalExpensesCurrentYear02081384
IRS990/TotalExpensesPriorYear01707559
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0270612
IRS990/TotalFunctionalExpenses/ProgramServices01810772
IRS990/TotalFunctionalExpenses/Total02081384
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0205407
IRS990/TotalLiabilitiesBOY0205407
IRS990/TotalLiabilities/EOY0254765
IRS990/TotalLiabilitiesEOY0254765
IRS990/TotalLiabNetAssetsFundBalances/BOY0212433
IRS990/TotalLiabNetAssetsFundBalances/EOY0267035
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY07026
IRS990/TotalNetAssetsFundBalances/EOY012270
IRS990/TotalOfOtherProgramServiceExp01783
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01810772
IRS990/TotalRevenueCurrentYear02086628
IRS990/TotalRevenuePriorYear01690858
IRS990/TotalRevenue/TotalRevenueColumn02086628
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral039546
IRS990/Travel/Total039546
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07026
IRS990/UnrestrictedNetAssets/EOY012270
IRS990/UnsecuredNotesLoansPayable/BOY024836
IRS990/UnsecuredNotesLoansPayable/EOY033585
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621808698
ReturnHeader/Filer/Name/BusinessNameLine10CHERRY TREE FOOD PROGRAM INC
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone09316470437
ReturnHeader/Filer/USAddress/AddressLine102974 WEST MOR DRIVE
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370432401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0PATSY SIMPSON
ReturnHeader/Officer/Phone09316470437
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037040
ReturnHeader/Preparer/Name0JEFFERY PROCTOR
ReturnHeader/Preparer/Phone09315527474
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T10:43:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,035
Liabilities
$254,765
Net assets
$12,270
Revenue
-
Expenses
$2,081,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.64$0.34$2.91$3.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.45$0.13$2.80$2.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$2.58$2.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.01$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.01$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.02$1.71