Civic Intelligence

Northern Nevada Dental Health Programs

990EZ • Fiscal year 2012 • EIN 88-0411192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

161 Country Estate Circle No 1B89511
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$111,891

Up $58,389 (+109%) from 2011

Net Assets

$111,891

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$66,259

Down $41,891 (-39%) from 2011

Expenses

Down

$7,870

Down $63,519 (-89%) from 2011

Net Income

Up

$58,389

Up $21,628 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $53,502Liabilities 2011: $02011Assets 2012: $111,891Liabilities 2012: $0Net Assets 2012: $111,8912012Assets 2013: $45,112Liabilities 2013: $0Net Assets 2013: $45,1122013Assets 2014: $43,945Liabilities 2014: $0Net Assets 2014: $43,9452014Assets 2015: $38,451Liabilities 2015: $02015Assets 2016: $40,622Liabilities 2016: $0Net Assets 2016: $40,6222016Assets 2017: $139,465Liabilities 2017: $0Net Assets 2017: $139,4652017Assets 2018: $156,844Liabilities 2018: $0Net Assets 2018: $156,8442018Assets 2019: $411,986Liabilities 2019: $81Net Assets 2019: $411,9052019Assets 2021: $328,321Liabilities 2021: $151,815Net Assets 2021: $176,5062021Assets 2022: $292,404Liabilities 2022: $0Net Assets 2022: $292,4042022Assets 2023: $245,572Liabilities 2023: $0Net Assets 2023: $245,5722023Assets 2024: $219,454Liabilities 2024: $0Net Assets 2024: $219,4542024

Highlighted filing

2012

Assets$111,891
Liabilities$0
Net Assets$111,891

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $108,150Expenses 2011: $71,389Net Income 2011: $36,7612011Revenue 2012: $66,259Expenses 2012: $7,870Net Income 2012: $58,3892012Revenue 2013: $84,430Expenses 2013: $151,209Net Income 2013: -$66,7792013Revenue 2014: $122,916Expenses 2014: $124,083Net Income 2014: -$1,1672014Revenue 2015: $115,827Expenses 2015: $121,321Net Income 2015: -$5,4942015Revenue 2016: $34,557Expenses 2016: $32,386Net Income 2016: $2,1712016Revenue 2017: $257,818Expenses 2017: $158,975Net Income 2017: $98,8432017Revenue 2018: $519,518Expenses 2018: $502,139Net Income 2018: $17,3792018Revenue 2019: $681,987Expenses 2019: $426,926Net Income 2019: $255,0612019Revenue 2021: $201,177Expenses 2021: $77,184Net Income 2021: $123,9932021Revenue 2022: $201,061Expenses 2022: $83,099Net Income 2022: $117,9622022Revenue 2023: $56,803Expenses 2023: $101,873Net Income 2023: -$45,0702023Revenue 2024: $66,055Expenses 2024: $94,497Net Income 2024: -$28,4422024

Highlighted filing

2012

Revenue$66,259
Expenses$7,870
Net Income$58,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide dental care in northern nevada for children and veterans who cannot otherwise afford such care and do not have other resources available to them.

Filing and Contact Details

Filer

EIN
88-0411192
Raw XML Appendix226 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/BOY053502
IRS990EZ/CashSavingsAndInvestments/EOY0111891
IRS990EZ/ContributionsGiftsGrantsEtc079685
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear058389
IRS990EZ/FeesAndOthPymtToIndContractors0442
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome023040
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts0102785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053502
IRS990EZ/NetAssetsOrFundBalancesBOY053502
IRS990EZ/NetAssetsOrFundBalances/EOY0111891
IRS990EZ/NetAssetsOrFundBalancesEOY0111891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10548 W PLUMB LANE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118630 TECHNOLOGY WAY A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12525 HAMMILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13517 HAMMILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RENO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG PISANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BARONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL T GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GILBERT TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06828
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR THE DENTAL HEALTH CARE NEEDS OF UNDERPRIVELEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZING OF GOLF TOURNAMENT/CONCERT TO PROVIDE FUNDING OF DENTAL HEALTH CARE TO UNDERPRIVELEGED CHILDREN THROUGH THE SAINT MARY'S FOUNDATION. AMOUNT REPRESENT FUNDS MADE AVAILABLE FOR THE DENTAL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses036526
IRS990EZ/SpecialEventsNetIncomeLoss0-13486
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10161 COUNTRY ESTATES CIRCLE NO 1B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089511
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAINE BENVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07753370296
IRS990EZ/TotalAssets/BOY053502
IRS990EZ/TotalAssets/EOY0111891
IRS990EZ/TotalExpenses07870
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066259
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014769
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090452392
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151358
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062086
IRS990ScheduleA/Total509/Total0452392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062195
IRS990ScheduleA/TotalSupportTotal/Total0452704
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent10400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2058685
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal079685
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036526
IRS990ScheduleG/EventsInformation/EntertainmentEvent2015533
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015533
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201895
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2073515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102725
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014830
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023040
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09246
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109452
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09452
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DENTAL HEALTH CARE FOR NEEDY CHILDREN. GRANTEE NAME: JOEL F GLOVER MEMORIAL FOUNDATION. GRANTEE ADDRESS: 525 HAMMILL LANE RENO, NV 89511. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 600.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE. AMOUNT: 749. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: VOLUNTEER DENTAL SERVICE PROVIDER APPRECIATION EVENT. AMOUNT: 4426. TOTAL TO FORM 990-EZ, LINE 16: 6828.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
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/EIN0880411192
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN NEVADA DENTAL HEALTH PROGRAM
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07753370296
ReturnHeader/Filer/USAddress/AddressLine10161 COUNTRY ESTATE CIRCLE NO 1B
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0GREG PISANI
ReturnHeader/Officer/Phone07753370296
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/EIN0454265538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL G MIERS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106560 S MCCARRAN BLVD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089509
ReturnHeader/Preparer/Name0PAUL G MIERS
ReturnHeader/Preparer/Phone07754489923
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T18:21:36-06:00

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.$2.19$0.00$2.19$0.66$0.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.57$1.02$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.01$0.83$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.52$1.77$2.01$0.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$6.82$4.27$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$5.20$5.02$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.58$1.59$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.16$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.84$1.51$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.66$0.08$0.58
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.08$0.71$0.37