Civic Intelligence

Sugar Land Rotary Foundation Inc.

990EZ • Fiscal year 2011 • EIN 76-0572736

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

12926 Dairy Ashford Road No 18677478
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$216,067

No earlier filing loaded for comparison.

Net Assets

$216,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,939

No earlier filing loaded for comparison.

Expenses

$30,009

No earlier filing loaded for comparison.

Net Income

-$4,070

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.

$800K$600K$400K$200K$0Assets 2011: $216,067Liabilities 2011: $0Net Assets 2011: $216,0672011Assets 2012: $228,406Liabilities 2012: $0Net Assets 2012: $228,4062012Assets 2013: $241,943Liabilities 2013: $0Net Assets 2013: $241,9432013Assets 2014: $254,297Liabilities 2014: $02014Assets 2015: $244,495Liabilities 2015: $31,856Net Assets 2015: $212,6392015Assets 2016: $269,622Liabilities 2016: $44,088Net Assets 2016: $225,5342016Assets 2017: $331,711Liabilities 2017: $21,000Net Assets 2017: $310,7112017Assets 2018: $337,126Liabilities 2018: $16,000Net Assets 2018: $321,1262018Assets 2019: $400,875Liabilities 2019: $11,000Net Assets 2019: $389,8752019Assets 2020: $471,672Liabilities 2020: $11,000Net Assets 2020: $460,6722020Assets 2021: $521,042Liabilities 2021: $11,000Net Assets 2021: $510,0422021Assets 2022: $466,138Liabilities 2022: $11,000Net Assets 2022: $455,1382022Assets 2023: $565,814Liabilities 2023: $8,000Net Assets 2023: $557,8142023Assets 2024: $622,572Liabilities 2024: $8,000Net Assets 2024: $614,5722024

Highlighted filing

2011

Assets$216,067
Liabilities$0
Net Assets$216,067

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,939Expenses 2011: $30,009Net Income 2011: -$4,0702011Revenue 2012: $26,839Expenses 2012: $14,500Net Income 2012: $12,3392012Revenue 2013: $31,537Expenses 2013: $18,000Net Income 2013: $13,5372013Revenue 2014: $31,629Expenses 2014: $19,275Net Income 2014: $12,3542014Revenue 2015: $39,729Expenses 2015: $81,387Net Income 2015: -$41,6582015Revenue 2016: $43,182Expenses 2016: $30,287Net Income 2016: $12,8952016Revenue 2017: $43,576Expenses 2017: $10,544Net Income 2017: $33,0322017Revenue 2018: $66,947Expenses 2018: $7,787Net Income 2018: $59,1602018Revenue 2019: $37,519Expenses 2019: $16,295Net Income 2019: $21,2242019Revenue 2020: $27,136Expenses 2020: $4,536Net Income 2020: $22,6002020Revenue 2021: $38,326Expenses 2021: $9,704Net Income 2021: $28,6222021Revenue 2022: $35,139Expenses 2022: $5,818Net Income 2022: $29,3212022Revenue 2023: $57,296Expenses 2023: $5,049Net Income 2023: $52,2472023Revenue 2024: $40,763Expenses 2024: $15,060Net Income 2024: $25,7032024

Highlighted filing

2011

Revenue$25,939
Expenses$30,009
Net Income-$4,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Form 990-ez, part iii, line 31 - all other accomplishments line 31, other programs / services (discribed in schedule o) activity classification: annual support grantee name: pccpa - professional child care provider association grantee address: 723 main street 423 houston, tx 77002 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: fort bend forward grantee address: 445 commerce green blvd sugar land 77478 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: big brothers big sisters of fort bend county grantee address: 12300 parc crest drive 160 stafford, tx 77477 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: project smile grantee address: 838 bel mar street sugar land, tx 77479 grantee relationship: none property description: cash amount given: activity classification: annu

Filing and Contact Details

Filer

EIN
76-0572736
Raw XML Appendix211 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/BOY0220137
IRS990EZ/CashSavingsAndInvestments/EOY0216067
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4070
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome022817
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts025939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220137
IRS990EZ/NetAssetsOrFundBalancesBOY0220137
IRS990EZ/NetAssetsOrFundBalances/EOY0216067
IRS990EZ/NetAssetsOrFundBalancesEOY0216067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012926 Dairy Ashford Road Suite 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112926 Dairy Ashford Road Suite 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212926 Dairy Ashford Road Suite 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Pepping
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Varney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harris H Johnston Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Granting scholarships to Fort Bend area students and supporting other local charitable organizations to assist the youth of the community.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Granting 6 $1,000.00 scholarships to the University of Houston @ Sugar Land to Fort Bend students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Supporting local charities in Fort Bend County for the benefit of the children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss022817
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012926 Dairy Ashford Road Suite 186
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sugar Land
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077478
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Harris H Johnston Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812405700
IRS990EZ/TotalAssets/BOY0220137
IRS990EZ/TotalAssets/EOY0216067
IRS990EZ/TotalExpenses030009
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025939
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05977
IRS990ScheduleA/GrossInvestmentIncome509/Total08734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0104876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08734
IRS990ScheduleA/InvestmentIncomePercentage00.02660
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/OtherIncome509/Total07500
IRS990ScheduleA/PriorYearSupportPercentage00.94730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95060
IRS990ScheduleA/PublicSupportTotal5090312642
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115578
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110201
IRS990ScheduleA/Total509/Total0312642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123678
IRS990ScheduleA/TotalSupportTotal/Total0328876
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022817
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022817
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022817
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Shrimpfest
IRS990ScheduleG/EventsInformation/NetIncomeSummary022817
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Edward Jones Money Market Dividends 22..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Scholarships. Grantee Name: University of Houston - Sugar Land. Grantee Address: 14000 University Blvd. Sugar Land, TX 77479. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Academic Excellence Letters. Grantee Name: Fort Bend ISD. Grantee Address: 16431 Lexington Blvd. Sugar Land, TX 77479. Grantee Relationship: None. Property Description: Cash. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Annual Support. Grantee Name: Fort Bend Education Foundation. Grantee Address: 16431 Lexington Blvd. Sugar Land, TX 77479. Grantee Relationship: None. Property Description: Cash. Date of Gift: 02/10/11. Amount Given: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: School Supplies. Grantee Name: Project SMILE. Grantee Address: 4411 Bluebonnett Drive Stafford, TX 77477. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/10/11. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Scholarships. Grantee Name: Jackie Spellman Foundation. Grantee Address: 935 Eldridge Road Sugar Land, TX 77478. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/04/11. Amount Given: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Annual Support. Grantee Name: Fort Bend Boys Choir. Grantee Address: 4411 Bluebonnett Drive Stafford, TX 77477. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/13/11. Amount Given: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Annual Support. Grantee Name: Fort Bend YMCA. Grantee Address: 4433 Cartwright Road Missouri City, TX 77459. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/13/11. Amount Given: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: 8 1 week sessions. Grantee Name: Camp for All. Grantee Address: 10500 NW Freeway #220 Houston, TX 77092. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 30,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760572736
ReturnHeader/Filer/Name/BusinessNameLine10Sugar Land Rotary Charitable Foundation
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone02812405700
ReturnHeader/Filer/USAddress/AddressLine1012926 Dairy Ashford Road No 186
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0Harris H Johnston Jr
ReturnHeader/Officer/Phone02812405700
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/EIN0741974670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harris H Johnston Jr Inc CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012926 Dairy Ashford Suite 186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sugar Land
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0Harris H Johnston Jr
ReturnHeader/Preparer/Phone02812405700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T18:04:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$0.41$0.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$0.57$0.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.11$4.55$0.35$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.10$0.38$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$0.27$0.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$0.38$0.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$0.67$0.08$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.11$0.44$0.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.44$2.26$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.13$0.40$0.81$0.42
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$0.32$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.26$0.30$0.04