Civic Intelligence

Figleaf Educational Festivals

990EZ • Fiscal year 2013 • EIN 77-0477350

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 464793744

(559) 439-9302

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$16,011

Down $19,800 (-55%) from 2012

Net Assets

$16,011

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $200 (-100%) from 2012

Revenue

Up

$150,057

Up $46,414 (+45%) from 2012

Expenses

Up

$169,657

Up $89,823 (+113%) from 2012

Net Income

Down

-$19,600

Down $43,409 (-182%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,002Liabilities 2011: $2002011Assets 2012: $35,811Liabilities 2012: $2002012Assets 2013: $16,011Liabilities 2013: $0Net Assets 2013: $16,0112013Assets 2014: $9,729Liabilities 2014: $270Net Assets 2014: $9,4592014Assets 2015: $27,270Liabilities 2015: $02015Assets 2016: $19,817Net Assets 2016: $19,8172016Assets 2017: $26,327Net Assets 2017: $26,3272017Assets 2018: $31,246Net Assets 2018: $31,2462018Assets 2019: $28,997Net Assets 2019: $28,9972019Assets 2020: $34,603Net Assets 2020: $34,6032020Assets 2021: $48,110Net Assets 2021: $48,1102021Assets 2022: $40,325Liabilities 2022: $02022Assets 2023: $47,542Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $191,9182024

Highlighted filing

2013

Assets$16,011
Liabilities$0
Net Assets$16,011

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,014Expenses 2011: $94,310Net Income 2011: -$2962011Revenue 2012: $103,643Expenses 2012: $79,834Net Income 2012: $23,8092012Revenue 2013: $150,057Expenses 2013: $169,657Net Income 2013: -$19,6002013Revenue 2014: $63,771Expenses 2014: $70,323Net Income 2014: -$6,5522014Revenue 2015: $97,697Expenses 2015: $79,886Net Income 2015: $17,8112015Revenue 2016: $74,975Expenses 2016: $82,428Net Income 2016: -$7,4532016Revenue 2017: $74,834Expenses 2017: $68,324Net Income 2017: $6,5102017Revenue 2018: $66,609Expenses 2018: $61,690Net Income 2018: $4,9192018Revenue 2019: $77,349Expenses 2019: $79,598Net Income 2019: -$2,2492019Revenue 2020: $15,013Expenses 2020: $9,407Net Income 2020: $5,6062020Revenue 2021: $27,141Expenses 2021: $13,634Net Income 2021: $13,5072021Revenue 2022: $45,814Expenses 2022: $34,014Net Income 2022: $11,8002022Revenue 2023: $41,450Expenses 2023: $34,233Net Income 2023: $7,2172023Revenue 2024: $198,101Expenses 2024: $53,725Net Income 2024: $144,3762024

Highlighted filing

2013

Revenue$150,057
Expenses$169,657
Net Income-$19,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$150,057
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit coporation law for charitable purposes. The specific purposes for which this corporation is organized are to educate the general public by promotion and development of gay, lesbian, and bisexual film/video arts and to offer support and validation to those that live alternative lifestyles. The means of providing such education includes, but is not limited to, providing film/video festivals, producing film and/or video, promoting gay, lesbian and bisexual artist and the distribution of educational grants.

To promote gay and lesbian artistic achievement; to host an annual educational film festival; to provide an educational outreach program.

Program Services

DescriptionGrantsExpenses
HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.$0$147,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FIGUEROAPresident-$0--
JON CARROLLVice President-$0--
RALPH GOMEZTreasurer-$0--
AUGIE BLANCASSecretary-$0--
CHRIS DODDBoard Member-$0--
SARRAH SOZABoard Member-$0--
KATHLEEN REYNABoard Member-$0--
JUSTIN KAMIMOTOBoard Member-$0--
PETER ROBERTSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
77-0477350
Phone
5594399302

Signing Officer

Name
Brian Carnes
Title
Treasurer
Phone
5594399302
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth T Wittwer
Phone
5593895700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: decorations. Amount: 4,130. Description: insurance. Amount: 2,329. Description: advertising. Amount: 16,055. Description: contract labor. Amount: 14,957. Description: miscellaneous. Amount: 5,906. Description: equipment rental. Amount: 7,775. Description: filmmakers/star expenses. Amount: 24,167. Description: films. Amount: 11,698. Description: concessions & receptions. Amount: 14,500. Description: bank charges. Amount: 1,658. Description: licenses. Amount: 200. Description: office supplies. Amount: 9,317. Description: telephone. Amount: 280. Description: travel. Amount: 75. Description: trade. Amount: 38,273. Total to form 990-ez, line 16: 151,320.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 200. End of year amount: 0.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN CARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05592221144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4647
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072921
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035811
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IRS990EZ/GrossReceiptsAmt0150057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016011
IRS990EZ/OccupancyRentUtltsAndMaintAmt07947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUGIE BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARRAH SOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN KAMIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GAY AND LESBIAN ARTISTIC ACHIEVEMENT; TO HOST AN ANNUAL EDUCATIONAL FILM FESTIVAL; TO PROVIDE AN EDUCATIONAL OUTREACH PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt010015
IRS990EZ/ProgramServiceRevenueAmt077136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169657
IRS990EZ/TotalProgramServiceExpensesAmt0147721
IRS990EZ/TotalRevenueAmt0150057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328647
IRS990ScheduleA/TotalSupportAmt0328647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DECORATIONS. AMOUNT: 4,130. DESCRIPTION: INSURANCE. AMOUNT: 2,329. DESCRIPTION: ADVERTISING. AMOUNT: 16,055. DESCRIPTION: CONTRACT LABOR. AMOUNT: 14,957. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,906. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,775. DESCRIPTION: FILMMAKERS/STAR EXPENSES. AMOUNT: 24,167. DESCRIPTION: FILMS. AMOUNT: 11,698. DESCRIPTION: CONCESSIONS & RECEPTIONS. AMOUNT: 14,500. DESCRIPTION: BANK CHARGES. AMOUNT: 1,658. DESCRIPTION: LICENSES. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,317. DESCRIPTION: TELEPHONE. AMOUNT: 280. DESCRIPTION: TRAVEL. AMOUNT: 75. DESCRIPTION: TRADE. AMOUNT: 38,273. TOTAL TO FORM 990-EZ, LINE 16: 151,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05594399302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRESNO REEL PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0770477350
ReturnHeader/Filer/PhoneNum05594399302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4647
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262521787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORSE WITTWER SAMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593895700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH T WITTWER
ReturnHeader/ReturnTs02014-11-17T11:13:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.00$1.92$1.98$0.54$1.44
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.34$0.07
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.27$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.77$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.75$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.50$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.04$0.80$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.94$0.00