Civic Intelligence

Causey'S Learning Center

990 • Fiscal year 2011 • EIN 91-1995314

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

525 23rd Ave98122
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

3416%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$50,279

Up $48,849 (+3416%) from 2010

Net Assets

Up

-$87

Up $649 (+88%) from 2010

Liabilities

Up

$50,366

Up $48,200 (+2225%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,241

Up $39,676 (+7.0%) from 2010

Net Income

-

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,430Liabilities 2010: $2,166Net Assets 2010: -$7362010Assets 2011: $50,279Liabilities 2011: $50,366Net Assets 2011: -$872011Assets 2012: $3,716Liabilities 2012: $62,637Net Assets 2012: -$58,9212012Assets 2013: $29,480Liabilities 2013: $46,884Net Assets 2013: -$17,4042013Assets 2014: $76,000Liabilities 2014: $45,291Net Assets 2014: $30,7092014Assets 2015: $66,335Liabilities 2015: $43,044Net Assets 2015: $23,2912015Assets 2016: $74,247Liabilities 2016: $24,405Net Assets 2016: $49,8422016Assets 2017: $147,721Liabilities 2017: $175,002Net Assets 2017: -$27,2812017Assets 2018: $274,610Liabilities 2018: $69,367Net Assets 2018: $205,2432018Assets 2019: $141,792Liabilities 2019: $134,821Net Assets 2019: $6,9712019Assets 2020: $202,486Liabilities 2020: $212,796Net Assets 2020: -$10,3102020Assets 2021: $315,255Liabilities 2021: $823,038Net Assets 2021: -$507,7832021Assets 2022: $179,087Liabilities 2022: $608,373Net Assets 2022: -$429,2862022Assets 2023: $187,257Liabilities 2023: $609,100Net Assets 2023: -$421,8432023Assets 2024: $176,516Liabilities 2024: $623,809Net Assets 2024: -$447,2932024

Highlighted filing

2011

Assets$50,279
Liabilities$50,366
Net Assets-$87

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $569,5652010Expenses 2011: $609,2412011Expenses 2012: $671,5862012Revenue 2013: $658,444Expenses 2013: $616,927Net Income 2013: $41,5172013Revenue 2014: $800,712Expenses 2014: $752,599Net Income 2014: $48,1132014Revenue 2015: $1,023,448Expenses 2015: $1,030,866Net Income 2015: -$7,4182015Revenue 2016: $980,486Expenses 2016: $953,935Net Income 2016: $26,5512016Revenue 2017: $1,034,959Expenses 2017: $1,112,082Net Income 2017: -$77,1232017Revenue 2018: $1,667,679Expenses 2018: $1,424,865Net Income 2018: $242,8142018Revenue 2019: $1,572,420Expenses 2019: $1,770,692Net Income 2019: -$198,2722019Revenue 2020: $923,925Expenses 2020: $941,206Net Income 2020: -$17,2812020Revenue 2021: $447,571Expenses 2021: $945,044Net Income 2021: -$497,4732021Revenue 2022: $755,796Expenses 2022: $677,299Net Income 2022: $78,4972022Revenue 2023: $650,986Expenses 2023: $643,543Net Income 2023: $7,4432023Revenue 2024: $669,116Expenses 2024: $694,566Net Income 2024: -$25,4502024

Highlighted filing

2011

Revenue-
Expenses$609,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$609,890
Mission and Program Overview

Mission

Providing all day childcare facilities, half-day preschool, tutorial services and before and after school child care to children of underpriviliged families in the central and first hill districts of seattle.

Major Activities

Activity 2
Providing breakfast lunch and two snacks to children who are below the poverty level as determined by the usda federal child adult care food program
Filing and Contact Details

Filer

EIN
91-1995314
Raw XML Appendix312 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY048543
IRS990/AccountsReceivable/BOY0430
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDING BREAKFAST LUNCH AND TWO SNACKS TO CHILDREN WHO ARE BELOW THE POVERTY LEVEL AS DETERMINED BY THE USDA FEDERAL CHILD ADULT CARE FOOD PROGRAM
IRS990/Activity2/Expense087347
IRS990/ActivityOrMissionDescription0PROVIDING ALL DAY CHILDCARE FACILITIES HALF-DAY PRESCHOOL TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE
IRS990/Advertising/ManagementAndGeneral0103
IRS990/Advertising/Total0103
IRS990/AllOtherExpenses/ManagementAndGeneral01433
IRS990/AllOtherExpenses/ProgramServices0799
IRS990/AllOtherExpenses/Total02232
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY045337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ManagementAndGeneral06552
IRS990/CompDisqualPersons/ProgramServices013303
IRS990/CompDisqualPersons/Total019855
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0543301
IRS990/ContributionsGrantsPriorYear0524945
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING ALL DAY CHIILDCARE FACILITIES HALF-DAY PRESCHOOL TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTES OF SEATTLE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0349849
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04597
IRS990/FeesForServicesAccounting/Total04597
IRS990/FeesForServicesLegal/ManagementAndGeneral0948
IRS990/FeesForServicesLegal/Total0948
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DR JOSEPH DRAKE
IRS990/Form990PartVIISectionA/NamePerson1HOMER SMITH
IRS990/Form990PartVIISectionA/NamePerson2MARION CAUSEY
IRS990/Form990PartVIISectionA/NamePerson3RUTH CAUSEY-BROWN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM SHIGLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0543301
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0609890
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01789
IRS990/InformationTechnology/ProgramServices03631
IRS990/InformationTechnology/Total05420
IRS990/Insurance/ManagementAndGeneral06796
IRS990/Insurance/Total06796
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING ALL DAY CHILDCARE FACILITIES HALF-DAY PRESCHOOL TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-736
IRS990/NetAssetsOrFundBalancesEOY0-87
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055257
IRS990/Occupancy/ProgramServices0112187
IRS990/Occupancy/Total0167444
IRS990/OfficeExpenses/ManagementAndGeneral03931
IRS990/OfficeExpenses/ProgramServices07982
IRS990/OfficeExpenses/Total011913
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02979
IRS990/OtherEmployeeBenefits/ProgramServices06049
IRS990/OtherEmployeeBenefits/Total09028
IRS990/OtherExpensesCurrentYear0324637
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral02304
IRS990/OtherExpenses/ProgramServices087347
IRS990/OtherExpenses/ProgramServices130466
IRS990/OtherExpenses/ProgramServices24677
IRS990/OtherExpenses/Total087347
IRS990/OtherExpenses/Total130466
IRS990/OtherExpenses/Total26981
IRS990/OtherLiabilities/BOY02166
IRS990/OtherLiabilities/EOY01823
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral075117
IRS990/OtherSalariesAndWages/ProgramServices0152510
IRS990/OtherSalariesAndWages/Total0227627
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08986
IRS990/PayrollTaxes/ProgramServices018245
IRS990/PayrollTaxes/Total027231
IRS990/PensionPlanContributions/ManagementAndGeneral0863
IRS990/PensionPlanContributions/Total0863
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY066589
IRS990/ProgramServiceRevenue/Description0OTHER PRIVATE TUITION
IRS990/ProgramServiceRevenuePriorYear043884
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066589
IRS990/ProgramServiceRevenue/TotalRevenueColumn066589
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0649
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0649
IRS990/RevenuesLessExpensesPriorYear0188698
IRS990/SalariesEtcCurrentYear0284604
IRS990/SalariesEtcPriorYear0380131
IRS990/SavingsAndTempCashInvestments/EOY04942
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount01823
IRS990ScheduleD/OtherLiabilities/Description0SHORT TERM LOANS
IRS990ScheduleD/TotalOfAmounts01823
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RUTH CAUSEY-BROWN DIRECTOR IS RELATED TO THE FOLLOWING EMPLOYEES TRUSTEE MARION CAUSEY SISTER TEACHER JEANETTE CAUSEY SISTER TEACHER DIFFANY BROWN DAUGHTER TEACHER RAINA BROWN DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED AT THE ORGANIZATIONS ATTORNEYS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10525 23RD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990/TheBooksAreInCareOf/NamePerson0RUTH CAUSEY-BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber02063229929
IRS990/TotalAssets/BOY01430
IRS990/TotalAssetsBOY01430
IRS990/TotalAssets/EOY050279
IRS990/TotalAssetsEOY050279
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0543301
IRS990/TotalExpensesCurrentYear0609241
IRS990/TotalExpensesPriorYear0380131
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0172045
IRS990/TotalFunctionalExpenses/ProgramServices0437196
IRS990/TotalFunctionalExpenses/Total0609241
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02166
IRS990/TotalLiabilitiesBOY02166
IRS990/TotalLiabilities/EOY050366
IRS990/TotalLiabilitiesEOY050366
IRS990/TotalLiabNetAssetsFundBalances/BOY01430
IRS990/TotalLiabNetAssetsFundBalances/EOY050279
IRS990/TotalNbrEmployees031
IRS990/TotalNetAssetsFundBalances/BOY0-736
IRS990/TotalNetAssetsFundBalances/EOY0-87
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0437196
IRS990/TotalProgramServiceRevenue066589
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0609890
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0568829
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066589
IRS990/TotalRevenue/TotalRevenueColumn0609890
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0390
IRS990/Travel/Total0390
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-736
IRS990/UnrestrictedNetAssets/EOY0-87
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAUSEYS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911995314
ReturnHeader/Filer/Name/BusinessNameLine10CAUSEYS LEARNING CENTER
ReturnHeader/Filer/NameControl0CAUS
ReturnHeader/Filer/USAddress/AddressLine10525 23RD AVE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0RUTH CAUSEY-BROWN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 E Union St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098122
ReturnHeader/Preparer/Name0Thomas McDole
ReturnHeader/Preparer/Phone02063258300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T12:00:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.62$0.45$0.67$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$0.19$0.61$0.42$0.65$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.61$0.43$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.32$0.82$0.51$0.45$0.95$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$0.92$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.57$1.77$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$1.67$1.42$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57