Civic Intelligence

Early Beginnings

990 • Fiscal year 2010 • EIN 74-3066707

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

11330 Rozellies Ferry Rd28214
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • NTEE P • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,397,657

No earlier filing loaded for comparison.

Net Assets

-$298,078

No earlier filing loaded for comparison.

Liabilities

$1,695,735

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,133,510

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,397,657Liabilities 2010: $1,695,735Net Assets 2010: -$298,0782010Assets 2011: $1,375,175Liabilities 2011: $1,630,734Net Assets 2011: -$255,5592011Assets 2012: $1,410,045Liabilities 2012: $1,585,838Net Assets 2012: -$175,7932012Assets 2013: $1,417,433Liabilities 2013: $1,594,525Net Assets 2013: -$177,0922013Assets 2014: $1,520,200Liabilities 2014: $1,604,296Net Assets 2014: -$84,0962014Assets 2015: $1,605,026Liabilities 2015: $1,668,488Net Assets 2015: -$63,4622015Assets 2016: $2,067,666Liabilities 2016: $1,929,793Net Assets 2016: $137,8732016Assets 2017: $2,009,733Liabilities 2017: $2,158,908Net Assets 2017: -$149,1752017Assets 2018: $2,008,464Liabilities 2018: $2,166,740Net Assets 2018: -$158,2762018Assets 2019: $1,532,094Liabilities 2019: $1,872,144Net Assets 2019: -$340,0502019Assets 2022: $1,914,077Liabilities 2022: $1,389,039Net Assets 2022: $525,0382022Assets 2023: $2,105,437Liabilities 2023: $1,328,373Net Assets 2023: $777,0642023Assets 2024: $2,122,950Liabilities 2024: $973,595Net Assets 2024: $1,149,3552024

Highlighted filing

2010

Assets$1,397,657
Liabilities$1,695,735
Net Assets-$298,078

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,5102010Revenue 2011: $2,265,467Expenses 2011: $2,268,758Net Income 2011: -$3,2912011Expenses 2012: $2,486,5152012Revenue 2013: $2,817,019Expenses 2013: $2,697,081Net Income 2013: $119,9382013Revenue 2014: $2,975,649Expenses 2014: $2,882,653Net Income 2014: $92,9962014Revenue 2015: $2,919,577Expenses 2015: $2,898,943Net Income 2015: $20,6342015Revenue 2016: $3,081,372Expenses 2016: $2,880,037Net Income 2016: $201,3352016Revenue 2017: $3,276,680Expenses 2017: $3,563,728Net Income 2017: -$287,0482017Revenue 2018: $2,637,840Expenses 2018: $2,603,326Net Income 2018: $34,5142018Revenue 2019: $2,201,155Expenses 2019: $2,382,929Net Income 2019: -$181,7742019Revenue 2022: $2,422,942Expenses 2022: $2,314,752Net Income 2022: $108,1902022Revenue 2023: $2,712,910Expenses 2023: $2,460,884Net Income 2023: $252,0262023Revenue 2024: $3,016,104Expenses 2024: $2,643,813Net Income 2024: $372,2912024

Highlighted filing

2010

Revenue-
Expenses$2,133,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$2,117,535
Mission and Program Overview

Mission

To provide daycare for children

Filing and Contact Details

Filer

EIN
74-3066707
Raw XML Appendix340 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/AccountsReceivable/BOY01248
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine1011330 ROZELLIES FERRY RD
IRS990/AddressPrincipalOfficerUS/City0Charlotte
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028214
IRS990/Advertising/ProgramServices08919
IRS990/Advertising/Total08919
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0279
IRS990/AllOtherExpenses/ProgramServices031477
IRS990/AllOtherExpenses/Total031756
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03839
IRS990/CashNonInterestBearing/EOY02473
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0121388
IRS990/CompCurrentOfficersDirectors/Total0121388
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices053586
IRS990/DepreciationDepletion/Total053586
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE DAYCARE FOR CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices013010
IRS990/FeesForServicesAccounting/Total013010
IRS990/FeesForServicesOther/ProgramServices018140
IRS990/FeesForServicesOther/Total018140
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0TAMMY WINSTEAD
IRS990/Form990PartVIISectionA/NamePerson1THOMAS WINSTEAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization073078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02131848
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02117535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ProgramServices0464
IRS990/InformationTechnology/Total0464
IRS990/Insurance/ProgramServices031019
IRS990/Insurance/Total031019
IRS990/Interest/ProgramServices083138
IRS990/Interest/Total083138
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0342816
IRS990/LandBuildingsEquipmentBasis01736500
IRS990/LandBuildingsEquipmentBasisNet/BOY01422151
IRS990/LandBuildingsEquipmentBasisNet/EOY01393684
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01616392
IRS990/MortNotesPyblSecuredInvestProp/EOY01581402
IRS990/NameOfPrincipalOfficerPerson0TAMMY WINSTEAD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-228793
IRS990/NetAssetsOrFundBalancesEOY0-298078
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0254832
IRS990/Occupancy/Total0254832
IRS990/OfficeExpenses/ManagementAndGeneral01383
IRS990/OfficeExpenses/ProgramServices05444
IRS990/OfficeExpenses/Total06827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500
IRS990/OtherAssetsTotal/EOY01500
IRS990/OtherEmployeeBenefits/ProgramServices023983
IRS990/OtherEmployeeBenefits/Total023983
IRS990/OtherExpensePriorYear0615365
IRS990/OtherExpensesCurrentYear0744366
IRS990/OtherExpenses/Description0DAYCARE FOOD
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2BUS EXP
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Description4SUMMER CAMP
IRS990/OtherExpenses/ProgramServices097040
IRS990/OtherExpenses/ProgramServices152847
IRS990/OtherExpenses/ProgramServices248874
IRS990/OtherExpenses/ProgramServices330311
IRS990/OtherExpenses/ProgramServices413603
IRS990/OtherExpenses/Total097040
IRS990/OtherExpenses/Total152847
IRS990/OtherExpenses/Total248874
IRS990/OtherExpenses/Total330311
IRS990/OtherExpenses/Total413603
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01132444
IRS990/OtherSalariesAndWages/Total01132444
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0111329
IRS990/PayrollTaxes/Total0111329
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03367
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02117535
IRS990/ProgramServiceRevenue/Description0TUTION
IRS990/ProgramServiceRevenuePriorYear01820975
IRS990/ProgramServiceRevenue/TotalRevenueColumn02117535
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-15975
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02117535
IRS990/RevenuesLessExpensesCY0-15975
IRS990/RevenuesLessExpensesPriorYear0-15500
IRS990/SalariesEtcCurrentYear01389144
IRS990/SalariesEtcPriorYear01221110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02117535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01820975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01676907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01418432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01331240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08365089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008365089
IRS990ScheduleA/PublicSupportTotal50908365089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02117535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01820975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01676907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01418432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01331240
IRS990ScheduleA/Total170/Total08365089
IRS990ScheduleA/TotalSupport08365089
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0966922
IRS990ScheduleD/Buildings/Depreciation0154578
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01121500
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05444
IRS990ScheduleD/Equipment/Depreciation07069
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012513
IRS990ScheduleD/ExcessOrDeficitForYear0-15975
IRS990ScheduleD/ExcessOrDeficitPerFS0-15975
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0366910
IRS990ScheduleD/Land/OtherCostOrOtherBasis0366910
IRS990ScheduleD/LeaseholdImprovements/BookValue011906
IRS990ScheduleD/LeaseholdImprovements/Depreciation01397
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013303
IRS990ScheduleD/OtherAssets/BookValue01500
IRS990ScheduleD/OtherAssets/Description0OTHER
IRS990ScheduleD/OtherLandBuildings/BookValue048886
IRS990ScheduleD/OtherLandBuildings/Depreciation0173388
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222274
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01500
IRS990ScheduleD/TotalExpenses02133510
IRS990ScheduleD/TotalOfBookValueLandBuildings01400068
IRS990ScheduleD/TotalRevenue02117535
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART III LIN 4D ALL OTHER ACHIEVEMENT TO PROVIDE DAYCARE FOR CHILDREN FORM 990 PART VI LINE 2 RELATED PART INFORMATION AMONG OFFICERS TAMMY WINSTEAD THOMAS WINSTEAD DIRECTOR PREIDIDENT SPOUSE FORM 990 PART VI LINE 11A ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990 PART VI LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION NO DOCUMENT AVAILABLE TO THE PUBLIC
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011330 ROZELLES FERRY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028214
IRS990/TheBooksAreInCareOf/NamePerson0TAMMY WINSTEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber07043925530
IRS990/TotalAssets/BOY01432105
IRS990/TotalAssetsBOY01432105
IRS990/TotalAssets/EOY01397657
IRS990/TotalAssetsEOY01397657
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02133510
IRS990/TotalExpensesPriorYear01836475
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01662
IRS990/TotalFunctionalExpenses/ProgramServices02131848
IRS990/TotalFunctionalExpenses/Total02133510
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01660898
IRS990/TotalLiabilitiesBOY01660898
IRS990/TotalLiabilities/EOY01695735
IRS990/TotalLiabilitiesEOY01695735
IRS990/TotalLiabNetAssetsFundBalances/BOY01432105
IRS990/TotalLiabNetAssetsFundBalances/EOY01397657
IRS990/TotalNbrEmployees099
IRS990/TotalNetAssetsFundBalances/BOY0-228793
IRS990/TotalNetAssetsFundBalances/EOY0-298078
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue02117535
IRS990/TotalReportableCompFromOrg0121389
IRS990/TotalRevenueCurrentYear02117535
IRS990/TotalRevenuePriorYear01820975
IRS990/TotalRevenue/TotalRevenueColumn02117535
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-228793
IRS990/UnrestrictedNetAssets/EOY0-298078
IRS990/UnsecuredNotesLoansPayable/BOY044506
IRS990/UnsecuredNotesLoansPayable/EOY0114333
IRS990/WebSite0WWW.EARLYBEGINNINGSCDC.COM
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/Name/BusinessNameLine10EARLY BEGINNINGS
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone07043925530
ReturnHeader/Filer/USAddress/AddressLine1011330 ROZELLIES FERRY RD
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028214
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0TOM WINSTEAD
ReturnHeader/Officer/Phone07043925530
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029715
ReturnHeader/Preparer/Name0DEBORAH BUCHANAN
ReturnHeader/Preparer/Phone08035474735
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-18T02:41:34-04:00

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.$2.12$0.97$1.15$3.02$2.64$0.37
2023Summary only. Only limited summary data is available for this year.$2.11$1.33$0.78$2.71$2.46$0.25
2022Summary only. Only limited summary data is available for this year.$1.91$1.39$0.53$2.42$2.31$0.11
2019Summary only. Only limited summary data is available for this year.$1.53$1.87$0.34$2.20$2.38$0.18
2018Summary only. Only limited summary data is available for this year.$2.01$2.17$0.16$2.64$2.60$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$2.16$0.15$3.28$3.56$0.29
2016Summary only. Only limited summary data is available for this year.$2.07$1.93$0.14$3.08$2.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.67$0.06$2.92$2.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.52$1.60$0.08$2.98$2.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.59$0.18$2.82$2.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.59$0.18$2.49
2011Summary only. Only limited summary data is available for this year.$1.38$1.63$0.26$2.27$2.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.70$0.30$2.13