Civic Intelligence

Global I E

990EZ • Fiscal year 2014 • EIN 84-1167459

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

PO Box 631006Highlands Ranch, CO 80163-1006

(303) 703-1626

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,476

Up $1,927 (+1.9%) from 2013

Net Assets

Up

$99,764

Up $299 (+0.3%) from 2013

Liabilities

Up

$1,712

Up $1,628 (+1938%) from 2013

Revenue

Up

$141,427

Up $3,841 (+2.8%) from 2013

Expenses

Up

$141,128

Up $18,870 (+15%) from 2013

Net Income

Down

$299

Down $15,029 (-98%) from 2013

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: $84,971Liabilities 2011: $944Net Assets 2011: $84,0272011Assets 2012: $87,315Liabilities 2012: $3,178Net Assets 2012: $84,1372012Assets 2013: $99,549Liabilities 2013: $84Net Assets 2013: $99,4652013Assets 2014: $101,476Liabilities 2014: $1,712Net Assets 2014: $99,7642014Assets 2015: $125,626Net Assets 2015: $125,6262015Assets 2016: $165,410Liabilities 2016: $909Net Assets 2016: $164,5012016Assets 2017: $165,515Liabilities 2017: $613Net Assets 2017: $164,9022017Assets 2018: $135,934Liabilities 2018: $475Net Assets 2018: $135,4592018Assets 2019: $116,353Liabilities 2019: $2,121Net Assets 2019: $114,2322019Assets 2020: $111,618Liabilities 2020: $250Net Assets 2020: $111,3682020Assets 2021: $111,612Liabilities 2021: $1,035Net Assets 2021: $110,5772021Assets 2022: $110,305Liabilities 2022: $1,122Net Assets 2022: $109,1832022Assets 2023: $123,931Liabilities 2023: $1,250Net Assets 2023: $122,6812023Assets 2024: $104,670Liabilities 2024: $0Net Assets 2024: $104,6702024

Highlighted filing

2014

Assets$101,476
Liabilities$1,712
Net Assets$99,764

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $571,483Expenses 2011: $594,633Net Income 2011: -$23,1502011Revenue 2012: $178,074Expenses 2012: $177,964Net Income 2012: $1102012Revenue 2013: $137,586Expenses 2013: $122,258Net Income 2013: $15,3282013Revenue 2014: $141,427Expenses 2014: $141,128Net Income 2014: $2992014Revenue 2015: $158,564Expenses 2015: $132,702Net Income 2015: $25,8622015Revenue 2016: $201,928Expenses 2016: $163,053Net Income 2016: $38,8752016Revenue 2017: $170,211Expenses 2017: $169,810Net Income 2017: $4012017Revenue 2018: $111,579Expenses 2018: $141,022Net Income 2018: -$29,4432018Revenue 2019: $69,256Expenses 2019: $90,483Net Income 2019: -$21,2272019Revenue 2020: $51,104Expenses 2020: $53,968Net Income 2020: -$2,8642020Revenue 2021: $72,457Expenses 2021: $73,245Net Income 2021: -$7882021Revenue 2022: $71,845Expenses 2022: $73,239Net Income 2022: -$1,3942022Revenue 2023: $106,599Expenses 2023: $93,101Net Income 2023: $13,4982023Revenue 2024: $100,985Expenses 2024: $118,996Net Income 2024: -$18,0112024

Highlighted filing

2014

Revenue$141,427
Expenses$141,128
Net Income$299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$141,427
Mission and Program Overview

Mission

Global ie is a non-profit organization, formed for the purpose of promoting international cross-cultural educational opportunities accomplished through assisting and facilitating various educational projects.

Program Services

DescriptionGrantsExpenses
SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.$96,279$108,936
FINANCIAL SUPPORT FOR MOROCCO, TAJIKISTAN, MAURITANIA, AND ANGOLA.$17,663$17,663
SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN DAVISDirector-$0--
DARRELL OWENChairman/Director-$0--
GARY GARRETTDirector-$0--
KATHY GARRETTDirector-$0--
MARILYN BUTTON PHDDirector-$0--
RUSSSEL LONGDirector-$0--
RICHARD GRANT PHDPresident/Di-$0--
RITA OWENDirector-$0--
STEVE SWALMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global I E
EIN
84-1167459
Phone
3037031626
Address
PO BOX 631006, HIGHLANDS RANCH, CO 80163-1006

Signing Officer

Name
Steve Swalm
Title
Treasurer
Phone
3037031626
Signed
2015-02-21

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

37,481 0 0 27,211 0 0 8,893 0 0 5,202 0 0 none 16,492 0 0

Form 990-ez, Part I, Line 10

Education-morocco morocco morocco, mo 6,345 0 0 mauritania mauritania mauritania, mr 7,500 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 407 licenses and permits 10 telephone 986 internet 293 miscellaneous 231 po box 92 dues and subscriptions 10 travel 12,657 board meeting 1,786 transfer to rest. Funds 8,500 total 24,972

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 84 1,712

Form 990-ez, Part III

Global ie is a non-profit organization, formed for the purpose of promoting international cross-cultural educational opportunities accomplished through assisting and facilitating various educational projects.

Form 990-ez, Part III, Line 31

Support university students in student foreign exchange program as a resource for both foreign students studying in the united states and u.s. Students studying abroad.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE FORT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099549
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099549
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113942
IRS990EZ/GrossReceiptsAmt0141427
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN BUTTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSSEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRANT PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RITA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SWALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT FOR MOROCCO, TAJIKISTAN, MAURITANIA, AND ANGOLA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096279
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141128
IRS990EZ/TotalProgramServiceExpensesAmt0126599
IRS990EZ/TotalRevenueAmt0141427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALIEDU.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45740
IRS990ScheduleA/PublicSupportPY170Pct00.50850
IRS990ScheduleA/PublicSupportTotal170Amt0895563
IRS990ScheduleA/SubstantialContributorsTotAmt01062181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957744
IRS990ScheduleA/TotalSupportAmt01957744
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/ExplanationTxt037,481 0 0 27,211 0 0 8,893 0 0 5,202 0 0 NONE 16,492 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION-MOROCCO MOROCCO MOROCCO, MO 6,345 0 0 MAURITANIA MAURITANIA MAURITANIA, MR 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 407 LICENSES AND PERMITS 10 TELEPHONE 986 INTERNET 293 MISCELLANEOUS 231 PO BOX 92 DUES AND SUBSCRIPTIONS 10 TRAVEL 12,657 BOARD MEETING 1,786 TRANSFER TO REST. FUNDS 8,500 TOTAL 24,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037031626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL I E
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0841167459
ReturnHeader/Filer/PhoneNum03037031626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631006
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801631006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02015-06-12T12:37:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.05$0.00$1.05$1.01$1.19$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.07$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.69$0.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.12$1.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.70$1.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$2.02$1.63$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.59$1.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.41$1.41$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.38$1.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.78$1.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$5.71$5.95$0.23