Civic Intelligence

The Childrens Treehouse Foundation

990EZ • Fiscal year 2014 • EIN 84-1575701

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 07, 2014

50 S Steele Street 810Lakewood, CO 80209

(303) 322-1202

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$268,594

No earlier filing loaded for comparison.

Net Assets

$268,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,740

No earlier filing loaded for comparison.

Expenses

$117,361

No earlier filing loaded for comparison.

Net Income

-$44,621

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.

$300K$200K$100K$0Assets 2014: $268,594Liabilities 2014: $0Net Assets 2014: $268,5942014Assets 2015: $230,193Liabilities 2015: $0Net Assets 2015: $230,1932015Assets 2016: $131,729Liabilities 2016: $0Net Assets 2016: $131,7292016Assets 2017: $99,787Liabilities 2017: $0Net Assets 2017: $99,7872017Assets 2018: $128,538Liabilities 2018: $0Net Assets 2018: $128,5382018Assets 2019: $145,164Liabilities 2019: $0Net Assets 2019: $145,1642019Assets 2020: $169,964Liabilities 2020: $18,400Net Assets 2020: $151,5642020Assets 2021: $183,929Liabilities 2021: $0Net Assets 2021: $183,9292021Assets 2022: $127,533Liabilities 2022: $0Net Assets 2022: $127,5332022Assets 2023: $49,619Liabilities 2023: $0Net Assets 2023: $49,6192023Assets 2024: $46,357Liabilities 2024: $0Net Assets 2024: $46,3572024Assets 2025: $17,679Liabilities 2025: $0Net Assets 2025: $17,6792025

Highlighted filing

2014

Assets$268,594
Liabilities$0
Net Assets$268,594

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $72,740Expenses 2014: $117,361Net Income 2014: -$44,6212014Revenue 2015: $82,935Expenses 2015: $121,336Net Income 2015: -$38,4012015Revenue 2016: $39,756Expenses 2016: $138,220Net Income 2016: -$98,4642016Revenue 2017: $162,888Expenses 2017: $194,830Net Income 2017: -$31,9422017Revenue 2018: $198,411Expenses 2018: $169,660Net Income 2018: $28,7512018Revenue 2019: $146,524Expenses 2019: $129,898Net Income 2019: $16,6262019Revenue 2020: $188,020Expenses 2020: $181,620Net Income 2020: $6,4002020Revenue 2021: $206,688Expenses 2021: $175,381Net Income 2021: $31,3072021Revenue 2022: $137,478Expenses 2022: $189,166Net Income 2022: -$51,6882022Revenue 2023: $108,339Expenses 2023: $186,875Net Income 2023: -$78,5362023Revenue 2024: $196,554Expenses 2024: $199,816Net Income 2024: -$3,2622024Revenue 2025: $143,857Expenses 2025: $172,535Net Income 2025: -$28,6782025

Highlighted filing

2014

Revenue$72,740
Expenses$117,361
Net Income-$44,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 7, 2014
Return Version
2013v4.0
Gross Receipts
$72,740
Mission and Program Overview

Mission

To ensure that every child whose parent is diagnosed with cancer is given the early tools and emotional support to cope.

To establish or expand professional, structured support groups throughout the country to enable parents with cancer to help their children cope with their fears and anxieties.

Program Services

DescriptionGrantsExpenses
To establish or expand professional, structured supportgroups throughout the country to enable parents withcancer to help their children cope with their fears and anxieties.$750$116,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter R Van DernootChairman, Exec DirectorFT$66,020-$66,020
Tracey Price-JohnsonSecretary-$0--
Anthony D Elias MDDirector-$0--
Lorrie F Odom MD FAAPDirector-$0--
Erika Sanstedt LCSWDirector-$0--
Heather Hogoboom BSDirector-$0--
Filing and Contact Details

Filer

EIN
84-1575701
Phone
3033221202

Signing Officer

Name
Peter R Van Dernoot
Title
Executive Director
Phone
3033221202
Signed
2014-12-07
Discuss with paid preparer
Yes

Preparer

Preparer
William M Holben
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 511.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Lilla Gerlinger. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Rachel Tripp. Amount Given: 250. Total included on Form 990-EZ, line 10: 750.

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

Description: Auto. Amount: 649. Description: Promotion. Amount: 619. Description: Dues/Subcription. Amount: 788. Description: Office Expense. Amount: 1,939. Description: Office Supplies. Amount: 1,074. Description: Telephone/Fax. Amount: 2,404. Description: Travel. Amount: 4,303. Description: Internet. Amount: 375. Description: Workshops. Amount: 27,332. Description: Consulting. Amount: 207. Total to Form 990-EZ, line 16: 39,690.

Raw XML Appendix189 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/BusinessNameLine10THE CHILDREN'S TREEHOUSE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03033221202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 S STEELE STREET SUITE 810
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057349
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268594
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt072740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0511
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268594
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter R Van Dernoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Price-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony D Elias MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorrie F Odom MD FAAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Sanstedt LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Hogoboom BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To establish or expand professional, structured support groups throughout the country to enable parents with cancer to help their children cope with their fears and anxieties.
IRS990EZ/PrintingPublicationsPostageAmt01726
IRS990EZ/ProgramServiceRevenueAmt014880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish or expand professional, structured supportgroups throughout the country to enable parents withcancer to help their children cope with their fears and anxieties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066020
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117361
IRS990EZ/TotalProgramServiceExpensesAmt0116611
IRS990EZ/TotalRevenueAmt072740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrenstreehousefdn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08008
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0637243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223385
IRS990ScheduleA/Total509Grp/TotalAmt0637243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645251
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: Interest Income. Amount: 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Lilla Gerlinger. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Rachel Tripp. Amount Given: 250. Total included on Form 990-EZ, line 10: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Auto. Amount: 649. Description: Promotion. Amount: 619. Description: Dues/Subcription. Amount: 788. Description: Office Expense. Amount: 1,939. Description: Office Supplies. Amount: 1,074. Description: Telephone/Fax. Amount: 2,404. Description: Travel. Amount: 4,303. Description: Internet. Amount: 375. Description: Workshops. Amount: 27,332. Description: Consulting. Amount: 207. Total to Form 990-EZ, line 16: 39,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter R Van Dernoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033221202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Children's Treehouse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841575701
ReturnHeader/Filer/PhoneNum03033221202
ReturnHeader/Filer/USAddress/AddressLine1050 S Steele Street 810
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Holben
ReturnHeader/ReturnTs02015-01-14T15:10:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.44$1.73$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.97$2.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.08$1.87$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.37$1.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.07$1.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.18$1.52$1.88$1.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.47$1.30$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.98$1.70$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.95$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.40$1.38$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.83$1.21$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.73$1.17$0.45