Civic Intelligence

Acton Barn Cooperative Inc.

990EZ • Fiscal year 2014 • EIN 04-2526055

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

32B Nagog ParkActon, MA 01720

(978) 263-0486

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

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

Liabilities / Revenue

96th percentile

1.40x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$332,954

Down $21,077 (-6.0%) from 2013

Net Assets

Down

$82,113

Down $5,804 (-6.6%) from 2013

Liabilities

Down

$250,841

Down $15,273 (-5.7%) from 2013

Revenue

Down

$179,141

Down $11,145 (-5.9%) from 2013

Expenses

Up

$184,945

Up $12,208 (+7.1%) from 2013

Net Income

Down

-$5,804

Down $23,353 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $351,509Liabilities 2011: $272,0252011Assets 2012: $328,314Liabilities 2012: $257,946Net Assets 2012: $70,3682012Assets 2013: $354,031Liabilities 2013: $266,114Net Assets 2013: $87,9172013Assets 2014: $332,954Liabilities 2014: $250,841Net Assets 2014: $82,1132014Assets 2015: $301,266Liabilities 2015: $225,544Net Assets 2015: $75,7222015Assets 2016: $319,690Liabilities 2016: $237,158Net Assets 2016: $82,5322016Assets 2017: $314,415Liabilities 2017: $191,014Net Assets 2017: $123,4012017Assets 2018: $310,104Liabilities 2018: $167,203Net Assets 2018: $142,9012018Assets 2019: $303,722Liabilities 2019: $156,286Net Assets 2019: $147,4362019Assets 2020: $364,590Liabilities 2020: $251,925Net Assets 2020: $112,6652020Assets 2021: $319,807Liabilities 2021: $228,884Net Assets 2021: $90,9232021Assets 2022: $340,537Liabilities 2022: $224,418Net Assets 2022: $116,1192022Assets 2023: $358,443Liabilities 2023: $212,677Net Assets 2023: $145,7662023Assets 2024: $399,919Liabilities 2024: $217,308Net Assets 2024: $182,6112024Assets 2025: $396,317Liabilities 2025: $212,096Net Assets 2025: $184,2212025

Highlighted filing

2014

Assets$332,954
Liabilities$250,841
Net Assets$82,113

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $187,394Expenses 2011: $178,154Net Income 2011: $9,2402011Revenue 2012: $173,043Expenses 2012: $182,159Net Income 2012: -$9,1162012Revenue 2013: $190,286Expenses 2013: $172,737Net Income 2013: $17,5492013Revenue 2014: $179,141Expenses 2014: $184,945Net Income 2014: -$5,8042014Revenue 2015: $181,928Expenses 2015: $188,319Net Income 2015: -$6,3912015Revenue 2016: $174,561Expenses 2016: $167,751Net Income 2016: $6,8102016Revenue 2017: $198,513Expenses 2017: $157,644Net Income 2017: $40,8692017Revenue 2018: $182,981Expenses 2018: $163,481Net Income 2018: $19,5002018Revenue 2019: $166,735Expenses 2019: $162,200Net Income 2019: $4,5352019Revenue 2020: $145,587Expenses 2020: $180,358Net Income 2020: -$34,7712020Revenue 2021: $57,300Expenses 2021: $79,042Net Income 2021: -$21,7422021Revenue 2022: $195,346Expenses 2022: $170,150Net Income 2022: $25,1962022Revenue 2023: $260,316Expenses 2023: $230,669Net Income 2023: $29,6472023Revenue 2024: $303,549Expenses 2024: $266,704Net Income 2024: $36,8452024Revenue 2025: $229,957Expenses 2025: $228,347Net Income 2025: $1,6102025

Highlighted filing

2014

Revenue$179,141
Expenses$184,945
Net Income-$5,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$185,224
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER THE EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH OF PRESCHOOL CHILDREN. THERE ARE APPROXIMATELY 50 CHILDREN ENROLLED$0$139,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC RENDISHChairperson-$0--
MELISSA BERGERVice Chairperson-$0--
BETH CHIMENTOTreasurer-$0--
ABBY RENDISHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,881$10,881$1,143$9,738
Event 2$10,143$10,143$4,940$5,203
Total Events$21,024$21,024$6,083$14,941
Filing and Contact Details

Filer

EIN
04-2526055
Phone
9782630486

Signing Officer

Name
Beth Chimento
Title
Treasurer
Phone
9782630486
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Dana P Sheff CPA
Phone
9782633777
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 10.

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

Description: bank fees. Amount: 174. Description: payroll processing fees. Amount: 775. Description: continuing education. Amount: 747. Description: insurance. Amount: 4,516. Description: supplies. Amount: 5,736. Description: payroll taxes. Amount: 9,120. Description: miscellaneous. Amount: 296. Description: advertising. Amount: 177. Description: administrative and general. Amount: 550. Total to form 990-ez, line 16: 22,091.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage. Beg. Of year amount: 216,386. End of year amount: 206,317. Description: prepaid tuition. Beg. Of year amount: 49,728. End of year amount: 44,524.

Raw XML Appendix191 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/PersonNm0BETH CHIMENTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09782630486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1053 BRUCEWOOD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047155
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0185224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0292399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285799
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082113
IRS990EZ/OccupancyRentUtltsAndMaintAmt037647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC RENDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CHIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY RENDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt0155003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER THE EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH OF PRESCHOOL CHILDREN. THERE ARE APPROXIMATELY 50 CHILDREN ENROLLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0123934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06083
IRS990EZ/SpecialEventsNetIncomeLossAmt016065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250841
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184945
IRS990EZ/TotalProgramServiceExpensesAmt0139528
IRS990EZ/TotalRevenueAmt0179141
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTONBARN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0853225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 174. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 775. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 747. DESCRIPTION: INSURANCE. AMOUNT: 4,516. DESCRIPTION: SUPPLIES. AMOUNT: 5,736. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 296. DESCRIPTION: ADVERTISING. AMOUNT: 177. DESCRIPTION: ADMINISTRATIVE AND GENERAL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 22,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 216,386. END OF YEAR AMOUNT: 206,317. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 49,728. END OF YEAR AMOUNT: 44,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH CHIMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782630486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTON BARN COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0042526055
ReturnHeader/Filer/PhoneNum09782630486
ReturnHeader/Filer/USAddress/AddressLine1032B NAGOG PARK
ReturnHeader/Filer/USAddress/City0ACTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042666364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COUGHLIN SHEFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 NAGOG PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0017203425
ReturnHeader/PreparerPersonGrp/PhoneNum09782633777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA P SHEFF CPA
ReturnHeader/ReturnTs02014-11-05T12:13:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.12$1.84$2.30$2.28$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.00$2.17$1.83$3.04$2.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$2.13$1.46$2.60$2.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.24$1.16$1.95$1.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.20$2.29$0.91$0.57$0.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.52$1.13$1.46$1.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.56$1.47$1.67$1.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.67$1.43$1.83$1.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.91$1.23$1.99$1.58$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.37$0.83$1.75$1.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.26$0.76$1.82$1.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.51$0.82$1.79$1.85$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$2.66$0.88$1.90$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.58$0.70$1.73$1.82$0.09
2011Summary only. Only limited summary data is available for this year.$3.52$2.72$1.87$1.78$0.09