Civic Intelligence

Thurgood Marshall PTA

990EZ • Fiscal year 2013 • EIN 91-1462857

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

2401 S Irving St98144
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

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$186,761

Up $37,051 (+25%) from 2012

Net Assets

Up

$186,761

Up $37,051 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$133,966

Up $14,604 (+12%) from 2012

Expenses

Up

$96,915

Up $6,730 (+7.5%) from 2012

Net Income

Up

$37,051

Up $7,874 (+27%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $126,412Liabilities 2011: $0Net Assets 2011: $126,4122011Assets 2012: $149,710Liabilities 2012: $0Net Assets 2012: $149,7102012Assets 2013: $186,761Liabilities 2013: $0Net Assets 2013: $186,7612013Assets 2014: $195,331Liabilities 2014: $0Net Assets 2014: $195,3312014Assets 2015: $184,816Liabilities 2015: $0Net Assets 2015: $184,8162015Assets 2016: $214,155Liabilities 2016: $0Net Assets 2016: $214,1552016Assets 2017: $218,489Liabilities 2017: $0Net Assets 2017: $218,4892017Assets 2018: $228,010Liabilities 2018: $0Net Assets 2018: $228,0102018Assets 2019: $207,951Liabilities 2019: $0Net Assets 2019: $207,9512019Assets 2020: $181,348Net Assets 2020: $181,3482020Assets 2021: $145,939Net Assets 2021: $145,9392021Assets 2022: $166,496Liabilities 2022: $0Net Assets 2022: $166,4962022Assets 2023: $220,754Liabilities 2023: $0Net Assets 2023: $220,7542023

Highlighted filing

2013

Assets$186,761
Liabilities$0
Net Assets$186,761

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,732Expenses 2011: $63,908Net Income 2011: $22,8242011Revenue 2012: $119,362Expenses 2012: $90,185Net Income 2012: $29,1772012Revenue 2013: $133,966Expenses 2013: $96,915Net Income 2013: $37,0512013Revenue 2014: $223,816Expenses 2014: $215,246Net Income 2014: $8,5702014Revenue 2015: $223,621Expenses 2015: $234,136Net Income 2015: -$10,5152015Revenue 2016: $269,861Expenses 2016: $240,522Net Income 2016: $29,3392016Revenue 2017: $336,989Expenses 2017: $332,655Net Income 2017: $4,3342017Revenue 2018: $356,095Expenses 2018: $346,574Net Income 2018: $9,5212018Revenue 2019: $293,775Expenses 2019: $313,834Net Income 2019: -$20,0592019Revenue 2020: $186,079Expenses 2020: $228,364Net Income 2020: -$42,2852020Revenue 2021: $73,701Expenses 2021: $109,110Net Income 2021: -$35,4092021Revenue 2022: $85,993Expenses 2022: $65,436Net Income 2022: $20,5572022Revenue 2023: $285,408Expenses 2023: $225,446Net Income 2023: $59,9622023

Highlighted filing

2013

Revenue$133,966
Expenses$96,915
Net Income$37,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The Thurgood Marshall PTA is committed to providing a well-organized, strong, and equitable academic environment for students of Thurgood Marshall Elementary School.

Filing and Contact Details

Filer

EIN
91-1462857
Raw XML Appendix232 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/BenefitsPaidToOrForMembers01877
IRS990EZ/CashSavingsAndInvestments/BOY0149710
IRS990EZ/CashSavingsAndInvestments/EOY0186761
IRS990EZ/ContributionsGiftsGrantsEtc0125906
IRS990EZ/CostOfGoodsSold043529
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037051
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09836
IRS990EZ/GrantsAndSimilarAmountsPaid090665
IRS990EZ/GroProfitLossSalesOfInventory0-969
IRS990EZ/GrossReceipts0183954
IRS990EZ/GrossSalesOfInventory042560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome058
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02486
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149710
IRS990EZ/NetAssetsOrFundBalancesBOY0149710
IRS990EZ/NetAssetsOrFundBalances/EOY0186761
IRS990EZ/NetAssetsOrFundBalancesEOY0186761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARMILA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAPHNE DEJANIKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK AINSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATY RANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASEY SOMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNETTE SHERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND ENRICHMENT OF THURGOOD MARSHALL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT FOR ALL STUDENTS AT THURGOOD MARSHALL, INCLUDING MUSIC, DRAMA, ART, FIELD TRIPS, TEACHER DEVELOPMENT AND CLASSROOM ENCHANCEMENT. SERVED OVER 400 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TUTORING SUPPORT FOR CHILDREN IN EXTRA NEED OF SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078768
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111897
IRS990EZ/ProgramServiceRevenue03108
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses06459
IRS990EZ/SpecialEventsNetIncomeLoss03377
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 S IRVING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098144
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRINDY BUNDESMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062522800
IRS990EZ/TotalAssets/BOY0149710
IRS990EZ/TotalAssets/EOY0186761
IRS990EZ/TotalExpenses096915
IRS990EZ/TotalProgramServiceExpenses090665
IRS990EZ/TotalRevenue0133966
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0377832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total0739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0739
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090568663
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0183895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011476
IRS990ScheduleA/Total509/Total0568663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011476
IRS990ScheduleA/TotalSupportTotal/Total0569402
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 58..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 42,560. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,529. GROSS PROFIT: -969. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 43,529. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 43,529.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CLASSROOM ENRICHMENT. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 78,768.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TUTORING. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 11,897. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,665.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MISC OPERATIONS EXPENSE. AMOUNT: 4,373.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
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 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911462857
ReturnHeader/Filer/Name/BusinessNameLine10THURGOOD MARSHALL PTSA
ReturnHeader/Filer/NameControl0THUR
ReturnHeader/Filer/Phone02062522800
ReturnHeader/Filer/USAddress/AddressLine102401 S IRVING ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0BRINDY BUNDESMANN
ReturnHeader/Officer/Phone02062522800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911223179
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLAM VARON & CO INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 112TH AVENUE NE SUITE E200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0KAI F BOTTOMLEY
ReturnHeader/Preparer/Phone04254539192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:15:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.85$2.25$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.86$0.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.86$2.28$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.94$3.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$3.56$3.47$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.37$3.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.70$2.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.24$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.24$2.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.34$0.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.19$0.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.87$0.64$0.23