Civic Intelligence

Canton I Inc.

990 • Fiscal year 2014 • EIN 75-2845133

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
317 Martinique PassLakeway, TX 78734

(972) 980-4805

Siviq Scores

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

Liabilities / Assets

100th percentile

211.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$342,898

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

18298%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$29,346

Down $32,827 (-53%) from 2013

Net Assets

Down

-$6,185,568

Down $2,407,607 (-64%) from 2013

Liabilities

Up

$6,214,914

Up $2,374,780 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$4,980,620

Up $4,953,549 (+18298%) from 2013

Expenses

Up

$6,471,053

Up $6,201,417 (+2300%) from 2013

Net Income

Down

-$1,490,433

Down $1,247,868 (-514%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $81,498Liabilities 2010: $2,851,276Net Assets 2010: -$2,769,7782010Assets 2011: $87,580Liabilities 2011: $3,135,650Net Assets 2011: -$3,048,0702011Assets 2012: $84,815Liabilities 2012: $3,620,211Net Assets 2012: -$3,535,3962012Assets 2013: $62,173Liabilities 2013: $3,840,134Net Assets 2013: -$3,777,9612013Assets 2014: $29,346Liabilities 2014: $6,214,914Net Assets 2014: -$6,185,5682014Assets 2015: $2,678,143Liabilities 2015: $4,287,774Net Assets 2015: -$1,609,6312015Assets 2016: $2,293,920Liabilities 2016: $1,724,514Net Assets 2016: $569,4062016Assets 2017: $2,410,059Liabilities 2017: $0Net Assets 2017: $2,410,0592017Assets 2018: $2,509,602Liabilities 2018: $0Net Assets 2018: $2,509,6022018Assets 2019: $2,486,918Liabilities 2019: $0Net Assets 2019: $2,486,9182019Assets 2020: $2,518,052Liabilities 2020: $0Net Assets 2020: $2,518,0522020Assets 2021: $2,787,942Liabilities 2021: $1,000Net Assets 2021: $2,786,9422021Assets 2022: $2,658,723Liabilities 2022: $847Net Assets 2022: $2,657,8762022Assets 2023: $3,324,290Liabilities 2023: $847Net Assets 2023: $3,323,4432023Assets 2024: $3,110,220Liabilities 2024: $847Net Assets 2024: $3,109,3732024

Highlighted filing

2014

Assets$29,346
Liabilities$6,214,914
Net Assets-$6,185,568
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $236,2882010Expenses 2011: $255,4182011Expenses 2012: $266,6942012Revenue 2013: $27,071Expenses 2013: $269,636Net Income 2013: -$242,5652013Revenue 2014: $4,980,620Expenses 2014: $6,471,053Net Income 2014: -$1,490,4332014Revenue 2015: $11,651,365Expenses 2015: $7,075,428Net Income 2015: $4,575,9372015Revenue 2016: $3,528,478Expenses 2016: $1,349,441Net Income 2016: $2,179,0372016Revenue 2017: $398,365Expenses 2017: $277,515Net Income 2017: $120,8502017Revenue 2018: $189,475Expenses 2018: $89,932Net Income 2018: $99,5432018Revenue 2019: $194,051Expenses 2019: $216,735Net Income 2019: -$22,6842019Revenue 2020: $205,562Expenses 2020: $174,428Net Income 2020: $31,1342020Revenue 2021: $372,242Expenses 2021: $103,352Net Income 2021: $268,8902021Revenue 2022: $5,697Expenses 2022: $134,763Net Income 2022: -$129,0662022Revenue 2023: $861,330Expenses 2023: $195,763Net Income 2023: $665,5672023Revenue 2024: $53,335Expenses 2024: $267,405Net Income 2024: -$214,0702024

Highlighted filing

2014

Revenue$4,980,620
Expenses$6,471,053
Net Income-$1,490,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,128,337
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory but need help with activities of daily living such as bathing and dressing personal care support is also provided and designed to meet the needs of the residents included with these services, is the provision of affordable housing 96-32

It is the mission of canton i, inc to assert efforts towards developing, financing and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory but need help with activities of daily living such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services, is the provision of affordable housing 96-32

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$741,175$1,796,458▲ $1,055,283
Accounts Receivable$13,589$13,100▼ $489
Cash and Non-Interest-Bearing Accounts$22,989$9,175▼ $13,814
Savings and Temporary Cash Investments$12,472$7,071▼ $5,401
Land, Buildings, and Equipment, Net$68$0▼ $68
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,777,961$-6,185,568▼ $2,407,607
Total Assets$62,173$29,346▼ $32,827
Other Assets Total$13,055$0▼ $13,055
Liabilities
Other Liabilities$3,098,959$4,414,826▲ $1,315,867
Accounts Payable and Accrued Expenses-$3,630-
Total Liabilities$3,840,134$6,214,914▲ $2,374,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,777,961$-6,185,568▼ $2,407,607
Total Liabilities and Net Assets / Fund Balance$62,173$29,346▼ $32,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,644$13,644
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd KitchenExecutive Vice PresidentPT$73,800$159,017$232,817
Robbie L WittnerPresidentPT$65,094$12,863$77,957

Board Members and Trustees

NameTitle
Coralyn E DillardDirector
T Wayne NanceDirector
W Glenn DillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,114,828
Investment Income
$-147,634
Other Revenue
$13,426
Change in Net Assets
$-1,490,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,147,994
Salaries, Compensation, and Employee Benefits$321,399
Grants and Similar Amounts Paid$1,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,619$62,155-$310,774
Occupancy$37,211$9,303-$46,514
Payroll Taxes$8,500$2,125-$10,625
Fees for Services Accounting-$2,615-$2,615
Grants to Domestic Orgs$1,660--$1,660
Fees for Services Legal-$375-$375
Other Expenses$335$213-$213
All Other Expenses-$119-$119
Depreciation Depletion$68--$68
Total Functional Expenses$6,394,071$76,982$0$6,471,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$741,175$1,796,458▲ $1,055,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment - 2501 Bachman Oaks Partnership$2,082,723
Investment - 2008 Brazos Park Partnership$1,133,165
Investment - Cimarron Housing$741,092
Investment - Watermarke$409,511
N/p-emmaus Calling$48,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robbie wittner and lloyd kitchen are wife and husband.”

Form 990, Part VI, Section B, Line 11

“The board of directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”

Form 990, Part VI, Section B, Line 15

“An independent board reviews the information and performs a test of reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canton I Inc
EIN
75-2845133
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Lloyd Kitchen
Title
Executive Vice President
Phone
9729804805
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Wittner Kitchen
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Raw XML AppendixShowing 400 of 713 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03630
IRS990/AccountsReceivableGrp/BOYAmt013589
IRS990/AccountsReceivableGrp/EOYAmt013100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF CANTON I, INC TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt0119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBBIE WITTNER KITCHEN
IRS990/BooksInCareOfDetail/PhoneNum09729804805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MARTINIQUE PASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022989
IRS990/CashNonInterestBearingGrp/EOYAmt09175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0248619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01660
IRS990/CYInvestmentIncomeAmt0-147634
IRS990/CYOtherExpensesAmt06147994
IRS990/CYOtherRevenueAmt013426
IRS990/CYProgramServiceRevenueAmt05114828
IRS990/CYRevenuesLessExpensesAmt0-1490433
IRS990/CYSalariesCompEmpBnftPaidAmt0321399
IRS990/CYTotalExpensesAmt06471053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04980620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068
IRS990/DepreciationDepletionGrp/TotalAmt068
IRS990/Desc0AFFORDABLE RENTS AND HOUSING 96-32
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06394071
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02615
IRS990/FeesForServicesAccountingGrp/TotalAmt02615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0163223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4159017
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE L WITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1T WAYNE NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CORALYN E DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3W GLENN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD KITCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-147717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05128337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013644
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0147717
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0741175
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01796458
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3777961
IRS990/NetAssetsOrFundBalancesEOYAmt0-6185568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-147717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09303
IRS990/OccupancyGrp/ProgramServicesAmt037211
IRS990/OccupancyGrp/TotalAmt046514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013055
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSS K-1 RENTAL EXPENS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt06097368
IRS990/OtherExpensesGrp/ProgramServicesAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/TotalAmt06097368
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherLiabilitiesGrp/BOYAmt03098959
IRS990/OtherLiabilitiesGrp/EOYAmt04414826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt08500
IRS990/PayrollTaxesGrp/TotalAmt010625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBBIE WITTNER KITCHEN
IRS990/PriorPeriodAdjustmentsAmt0-917174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0K-1 GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05114783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05114783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012146
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt050116
IRS990/PYOtherRevenueAmt059763
IRS990/PYProgramServiceRevenueAmt0-32785
IRS990/PYRevenuesLessExpensesAmt0-242565
IRS990/PYSalariesCompEmpBnftPaidAmt0207374
IRS990/PYTotalExpensesAmt0269636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1490433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04967111
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013426
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3777961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6185568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04655360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09770188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0232782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01254169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01561600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028149
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt011331788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05114828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04655360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254169
IRS990ScheduleA/Total509Grp/TotalAmt011331788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05128337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04674786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011378937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12082723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21133165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3409511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4741092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-EMMAUS CALLING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT - 2501 BACHMAN OAKS PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT - 2008 BRAZOS PARK PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INVESTMENT - WATERMARKE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INVESTMENT - CIMARRON HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04414826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt173800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1145200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0123325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt160000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187955
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11608503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0272598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11463303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBBIE L WITTNER-KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01796458
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBIE WITTNER AND LLOYD KITCHEN ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES ARE MADE AT THAT TIME, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT BOARD REVIEWS THE INFORMATION AND PERFORMS A TEST OF REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,346
Liabilities
$6,214,914
Net assets
-$6,185,568
Revenue
$4,980,620
Expenses
$6,471,053
Net income
-$1,490,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.86$0.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.01$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.37$0.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.21$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.19$0.22$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.19$0.09$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.40$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.72$0.57$3.53$1.35$2.18
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.29$1.61$11.7$7.08$4.58
2014Detailed filing. Detailed filing data is available for this year.$0.03$6.21$6.19$4.98$6.47$1.49
2013Detailed filing. Detailed filing data is available for this year.$0.06$3.84$3.78$0.03$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$3.62$3.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.14$3.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.85$2.77$0.24