Civic Intelligence

I Smile Inc

990EZ • Fiscal year 2018 • EIN 03-0583377

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

150 Hibiscus DriveMiami Springs, FL 33166

(305) 883-5007

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,356

Up $54 (+0.9%) from 2017

Net Assets

Down

-$1,862

Down $3,538 (-211%) from 2017

Liabilities

Up

$8,218

Up $3,592 (+78%) from 2017

Revenue

Up

$109,274

Up $3,970 (+3.8%) from 2017

Expenses

Up

$112,812

Up $6,714 (+6.3%) from 2017

Net Income

Down

-$3,538

Down $2,744 (-346%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2012: $33,114Liabilities 2012: $7,179Net Assets 2012: $25,9352012Assets 2013: $19,939Liabilities 2013: $6,583Net Assets 2013: $13,3562013Assets 2014: $17,512Liabilities 2014: $7,097Net Assets 2014: $10,4152014Assets 2015: $10,435Liabilities 2015: $8,668Net Assets 2015: $1,7672015Assets 2016: $9,858Liabilities 2016: $7,388Net Assets 2016: $2,4702016Assets 2017: $6,302Liabilities 2017: $4,626Net Assets 2017: $1,6762017Assets 2018: $6,356Liabilities 2018: $8,218Net Assets 2018: -$1,8622018Assets 2019: $1,450Liabilities 2019: $4,723Net Assets 2019: -$3,2732019Assets 2020: $9,649Liabilities 2020: $22,679Net Assets 2020: -$13,0302020Assets 2021: $20,848Liabilities 2021: $1,609Net Assets 2021: $19,2392021Assets 2022: $3,374Liabilities 2022: $0Net Assets 2022: $3,3742022Assets 2023: $10,724Liabilities 2023: $14,492Net Assets 2023: -$3,7682023Assets 2024: $16,562Liabilities 2024: $13,415Net Assets 2024: $3,1472024

Highlighted filing

2018

Assets$6,356
Liabilities$8,218
Net Assets-$1,862

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $210,407Expenses 2012: $213,948Net Income 2012: -$3,5412012Revenue 2013: $161,839Expenses 2013: $173,290Net Income 2013: -$11,4512013Revenue 2014: $149,048Expenses 2014: $151,989Net Income 2014: -$2,9412014Revenue 2015: $133,738Expenses 2015: $142,386Net Income 2015: -$8,6482015Revenue 2016: $101,677Expenses 2016: $100,974Net Income 2016: $7032016Revenue 2017: $105,304Expenses 2017: $106,098Net Income 2017: -$7942017Revenue 2018: $109,274Expenses 2018: $112,812Net Income 2018: -$3,5382018Revenue 2019: $113,363Expenses 2019: $114,774Net Income 2019: -$1,4112019Revenue 2020: $96,495Expenses 2020: $106,252Net Income 2020: -$9,7572020Revenue 2021: $135,282Expenses 2021: $103,013Net Income 2021: $32,2692021Revenue 2022: $94,361Expenses 2022: $110,226Net Income 2022: -$15,8652022Revenue 2023: $67,397Expenses 2023: $74,539Net Income 2023: -$7,1422023Revenue 2024: $83,677Expenses 2024: $76,762Net Income 2024: $6,9152024

Highlighted filing

2018

Revenue$109,274
Expenses$112,812
Net Income-$3,538
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$109,274
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide applied behavior analysis services to children with autism and related disabilities.$84,157$112,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres OcampoPresident-$0--
Kristin Paulson-JaravaVice President-$0--
Susan AmatTreasurer-$0--
Ivette FernandezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
I Smile Inc
EIN
03-0583377
Phone
3058835007
Address
150 Hibiscus Drive, Miami Springs, FL 33166

Signing Officer

Name
Andres Ocampo
Title
President
Signed
2019-06-15
Discuss with paid preparer
No

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 153

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

Supplies 1,090

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

Telephone 1,666

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

Field Trips 933

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

Bank fees 200

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

Computer and internet 236

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

Office expenses 1,455

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

Licenses and permits 671

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

Payroll fees and expenses 761

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

Uniforms 404

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

Contributions 150

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

Dues and subscriptions 20

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

Professional development 40

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

Bad debt 200

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 1,260, End of year 526

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 225, End of year 525

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 1,901, End of year 993

Form 990-EZ, Part II, Line 26, Liabilities

Loan payable Beginning of year 2,500, End of year 6,700

Raw XML Appendix185 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/PersonNm0Juliana MSchaffer
IRS990EZ/BooksInCareOfDetail/PhoneNum03058635007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06141 SW 63rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06356
IRS990EZ/GrossReceiptsAmt0109274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1862
IRS990EZ/OccupancyRentUtltsAndMaintAmt014610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andres Ocampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Paulson-Jarava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Amat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ivette Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0526
IRS990EZ/OtherExpensesTotalAmt07979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt015087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide applied behavior analysis services to children with autism and related disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112812
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112812
IRS990EZ/TotalProgramServiceExpensesAmt0112812
IRS990EZ/TotalRevenueAmt0109274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0571108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/Total509Grp/TotalAmt0571108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and internet 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and permits 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll fees and expenses 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable Beginning of year 1,260, End of year 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable Beginning of year 225, End of year 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll liabilities Beginning of year 1,901, End of year 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan payable Beginning of year 2,500, End of year 6,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Ocampo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISMI
ReturnHeader/Filer/EIN0030583377
ReturnHeader/Filer/PhoneNum03058835007
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Hibiscus Drive
ReturnHeader/Filer/USAddress/CityNm0Miami Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366D5B7C2AF8B3A7C61B765C130BCC7C00393128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D182F6306FC1C9AE12365AB146BF1A83BD16F0B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.12.70.121
ReturnHeader/FilingSecurityInformation/IPDt02019-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02019-06-15T08:54:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.04$0.67$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.94$1.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.96$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$1.13$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.34$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$1.49$1.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.07$0.13$1.62$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.10$2.14$0.04