Civic Intelligence

Peninsula Hewlett Kiawanis Foundation Inc

990EZ • Fiscal year 2018 • EIN 11-3120482

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

PO Box 301Hewlett, NY 11557

(516) 661-1348

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$42,886

Up $2,873 (+7.2%) from 2017

Net Assets

Up

$42,886

Up $2,873 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,647

Up $12,127 (+25%) from 2017

Expenses

Up

$57,774

Up $14,095 (+32%) from 2017

Net Income

Down

$2,873

Down $1,968 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,125Liabilities 2011: $02011Assets 2012: $56,354Net Assets 2012: $56,3542012Assets 2013: $62,714Liabilities 2013: $0Net Assets 2013: $62,7142013Assets 2014: $63,517Liabilities 2014: $0Net Assets 2014: $63,5172014Assets 2015: $47,362Liabilities 2015: $0Net Assets 2015: $47,3622015Assets 2016: $35,172Liabilities 2016: $0Net Assets 2016: $35,1722016Assets 2017: $40,013Liabilities 2017: $0Net Assets 2017: $40,0132017Assets 2018: $42,886Liabilities 2018: $0Net Assets 2018: $42,8862018Assets 2019: $44,423Liabilities 2019: $0Net Assets 2019: $44,4232019Assets 2020: $63,492Liabilities 2020: $0Net Assets 2020: $63,4922020Assets 2022: $72,202Liabilities 2022: $0Net Assets 2022: $72,2022022Assets 2023: $91,629Liabilities 2023: $0Net Assets 2023: $91,6292023Assets 2024: $119,250Net Assets 2024: $119,2502024

Highlighted filing

2018

Assets$42,886
Liabilities$0
Net Assets$42,886

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,520Expenses 2011: $41,674Net Income 2011: -$9,1542011Revenue 2012: $63,456Expenses 2012: $28,227Net Income 2012: $35,2292012Revenue 2013: $46,181Expenses 2013: $39,821Net Income 2013: $6,3602013Revenue 2014: $46,454Expenses 2014: $45,651Net Income 2014: $8032014Revenue 2015: $49,434Expenses 2015: $65,695Net Income 2015: -$16,2612015Revenue 2016: $28,256Expenses 2016: $40,446Net Income 2016: -$12,1902016Revenue 2017: $48,520Expenses 2017: $43,679Net Income 2017: $4,8412017Revenue 2018: $60,647Expenses 2018: $57,774Net Income 2018: $2,8732018Revenue 2019: $56,971Expenses 2019: $55,434Net Income 2019: $1,5372019Revenue 2020: $50,190Expenses 2020: $31,121Net Income 2020: $19,0692020Revenue 2022: $65,110Expenses 2022: $40,712Net Income 2022: $24,3982022Revenue 2023: $78,650Expenses 2023: $59,223Net Income 2023: $19,4272023Revenue 2024: $79,448Expenses 2024: $51,827Net Income 2024: $27,6212024

Highlighted filing

2018

Revenue$60,647
Expenses$57,774
Net Income$2,873
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$82,507
Mission and Program Overview

Mission

SEE STATEMENT 7

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS AND CLOTHING TO THE UNDER PRIVLEDGED RESIDENTS DURING THE HOLDIAYS-$18,856
KAMP KIWANIS FUNDS WERE USED TO SEND UNDERPRIVILEDGED CHILDREN TO SUMMER CAMP-$17,575
SPECIAL FIELD DAY FOR UNDER PRIVLEDGED CHILDREN-$10,950
SCHOLARSHIPS EIGHT 500 SCHOLARSHIPS WERE GIVE OUT TO LOCAL HIGH SCHOOL STUDENTS BASED ON THEIR TEACHERS RECOMMENDATION-$4,000
BACK TO SCHOOL PROGRAM FOR UNDER PRIVILEDGED CHILDREN-$1,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GLINERPres-$0--
HOWARD TOMPKINVP-$0--
SAL ACCOMANDOSec-$0--
FRANK DENAPOLITreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Night$23,590$23,590-$23,590
Golf Outing$10,308$10,308-$10,308
Total Events$33,898$33,898$21,860$12,038
Filing and Contact Details

Filer

Filer Name
Peninsula Hewlett Kiwanis Foundation Inc
EIN
11-3120482
Address
PO BOX 301, HEWLETT, NY 11557

Signing Officer

Name
Howard Tompkin
Title
President
Signed
2019-08-08
Discuss with paid preparer
No

Preparer

Firm
Joseph a Broderick Pc
Address
734 WALT WHITMAN ROAD SUITE 204, MELVILLE, NY 11747
Preparer
Joseph A Broderick
Phone
6314621779
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

BACK TO SCHOOL PROGRAM FOR UNDER PRIVILEDGED CHILDREN Grants and allocations 0, Program service expenses 1,050

Form 990-EZ, Part III, Line 31

SPECIAL FIELD DAY FOR UNDER PRIVLEDGED CHILDREN Grants and allocations 0, Program service expenses 10,950

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

ADVERTISING 575

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

CONTRIBUTIONS 2,200

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

PROGRAM SERVICES 52,431

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

MISCELLANEOUS 2,568

Raw XML Appendix183 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/PersonNm0FRANK DENAPOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05166611348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042886
IRS990EZ/FundraisingGrossIncomeAmt033898
IRS990EZ/GrossReceiptsAmt082507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD TOMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAL ACCOMANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DENAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 7
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP KIWANIS FUNDS WERE USED TO SEND UNDERPRIVILEDGED CHILDREN TO SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS EIGHT 500 SCHOLARSHIPS WERE GIVE OUT TO LOCAL HIGH SCHOOL STUDENTS BASED ON THEIR TEACHERS RECOMMENDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED GIFTS AND CLOTHING TO THE UNDER PRIVLEDGED RESIDENTS DURING THE HOLDIAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BACK TO SCHOOL PROGRAM FOR UNDER PRIVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPECIAL FIELD DAY FOR UNDER PRIVLEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt410950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021860
IRS990EZ/SpecialEventsNetIncomeLossAmt012038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057774
IRS990EZ/TotalProgramServiceExpensesAmt052431
IRS990EZ/TotalRevenueAmt060647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0peninsulakiwanis.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247868
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/PublicSupportTotal509Amt0348794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/Total509Grp/TotalAmt0348794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012038
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACK TO SCHOOL PROGRAM FOR UNDER PRIVILEDGED CHILDREN Grants and allocations 0, Program service expenses 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL FIELD DAY FOR UNDER PRIVLEDGED CHILDREN Grants and allocations 0, Program service expenses 10,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES 52,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 2,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD TOMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA HEWLETT KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0113120482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CBCAFE2BC7A23A06B0C39DF1A67730F609F4EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CBCAFE2BC7A23A06B0C39DF1A67730F609F4EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.32.210
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A BRODERICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 WALT WHITMAN ROAD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314621779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Broderick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T10:09:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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.$1.19$1.19$0.79$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.28$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.49$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.63$0.28$0.35
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.42$0.09