Civic Intelligence

Habilitation Hostels Residence Corporation

990EZ • Fiscal year 2020 • EIN 13-3082895

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

32 Warren AvenueTarrytown, NY 10591

(914) 220-4300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-6.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$168,996

Down $125,990 (-43%) from 2019

Net Assets

Up

-$134,424

Up $25,486 (+16%) from 2019

Liabilities

Down

$303,420

Down $151,476 (-33%) from 2019

Revenue

Down

$116,016

Down $7,643 (-6.2%) from 2019

Expenses

Up

$90,530

Up $17,571 (+24%) from 2019

Net Income

Down

$25,486

Down $25,214 (-50%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $123,030Liabilities 2010: $475,001Net Assets 2010: -$351,9712010Assets 2011: $161,699Liabilities 2011: $532,634Net Assets 2011: -$370,9352011Assets 2012: $142,590Liabilities 2012: $511,458Net Assets 2012: -$368,8682012Assets 2013: $160,856Liabilities 2013: $517,655Net Assets 2013: -$356,7992013Assets 2014: $167,996Liabilities 2014: $501,769Net Assets 2014: -$333,7732014Assets 2015: $184,297Liabilities 2015: $497,456Net Assets 2015: -$313,1592015Assets 2016: $204,048Liabilities 2016: $494,418Net Assets 2016: -$290,3702016Assets 2017: $204,502Liabilities 2017: $464,900Net Assets 2017: -$260,3982017Assets 2018: $244,030Liabilities 2018: $454,640Net Assets 2018: -$210,6102018Assets 2019: $294,986Liabilities 2019: $454,896Net Assets 2019: -$159,9102019Assets 2020: $168,996Liabilities 2020: $303,420Net Assets 2020: -$134,4242020Assets 2021: $118,534Liabilities 2021: $255,413Net Assets 2021: -$136,8792021Assets 2022: $126,666Liabilities 2022: $207,560Net Assets 2022: -$80,8942022Assets 2023: $121,145Liabilities 2023: $163,107Net Assets 2023: -$41,9622023Assets 2024: $141,763Liabilities 2024: $119,248Net Assets 2024: $22,5152024

Highlighted filing

2020

Assets$168,996
Liabilities$303,420
Net Assets-$134,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,129Expenses 2010: $102,729Net Income 2010: -$9,6002010Revenue 2011: $104,607Expenses 2011: $105,672Net Income 2011: -$1,0652011Revenue 2012: $107,716Expenses 2012: $105,649Net Income 2012: $2,0672012Revenue 2013: $109,143Expenses 2013: $97,074Net Income 2013: $12,0692013Revenue 2014: $111,095Expenses 2014: $88,069Net Income 2014: $23,0262014Revenue 2015: $112,506Expenses 2015: $91,892Net Income 2015: $20,6142015Revenue 2016: $114,192Expenses 2016: $91,403Net Income 2016: $22,7892016Revenue 2017: $110,580Expenses 2017: $80,608Net Income 2017: $29,9722017Revenue 2018: $115,187Expenses 2018: $65,399Net Income 2018: $49,7882018Revenue 2019: $123,659Expenses 2019: $72,959Net Income 2019: $50,7002019Revenue 2020: $116,016Expenses 2020: $90,530Net Income 2020: $25,4862020Revenue 2021: $119,517Expenses 2021: $121,972Net Income 2021: -$2,4552021Revenue 2022: $122,312Expenses 2022: $66,327Net Income 2022: $55,9852022Revenue 2023: $126,410Expenses 2023: $87,478Net Income 2023: $38,9322023Revenue 2024: $135,029Expenses 2024: $70,552Net Income 2024: $64,4772024

Highlighted filing

2020

Revenue$116,016
Expenses$90,530
Net Income$25,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$116,016
Mission and Program Overview

Mission

To provide residences of the institutes of applied human dynamics, inc., a not-for-profit organization to operate residential housing for developmentally disabled adults.

To provide residences for the institutes of applied human dynamics, inc., a not-for-profit organization, to operate residential housing for developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN RESIDENCES FOR THE USE AND OCCUPANCY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT).$0$30,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD ROSENZWEIGPresident-$0--
MICHAEL AGOVINOTreasurer-$0--
JEFFREY WINIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habilitation Hostels Residence
EIN
13-3082895
Phone
9142204300
Address
32 WARREN AVENUE, TARRYTOWN, NY 10591

Signing Officer

Name
Omayra Andino
Title
CEO
Phone
9142204300
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 159.

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

Description: bank fees. Amount: 150. Description: dues, fees & permits. Amount: 424. Description: bad debt expense . Amount: 26,850. Total to form 990-ez, line 16: 27,424.

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

Description: accounts receivable. Beg. Of year amount: 43,629. End of year amount: 12,354. Description: prepaid expenses. Beg. Of year amount: 2,925. End of year amount: 0.

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

Description: mortgage payable. Beg. Of year amount: 97,187. End of year amount: 77,618. Description: due to iahd. Beg. Of year amount: 354,960. End of year amount: 223,118. Description: tenant security deposits. Beg. Of year amount: 1,583. End of year amount: 1,583. Description: accounts payable. Beg. Of year amount: 1,166. End of year amount: 1,101.

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09142204300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 WARREN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168996
IRS990EZ/GrossReceiptsAmt0116016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046597
IRS990EZ/LandAndBuildingsGrp/EOYAmt045083
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-159910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-134424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-159910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-134424
IRS990EZ/OccupancyRentUtltsAndMaintAmt030034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD ROSENZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL AGOVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY WINIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012354
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027424
IRS990EZ/OtherRevenueTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENCES FOR THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC., A NOT-FOR-PROFIT ORGANIZATION, TO OPERATE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0115857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN RESIDENCES FOR THE USE AND OCCUPANCY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0454896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303420
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090530
IRS990EZ/TotalProgramServiceExpensesAmt030608
IRS990EZ/TotalRevenueAmt0116016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0578938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114137
IRS990ScheduleA/Total509Grp/TotalAmt0578938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: DUES, FEES & PERMITS. AMOUNT: 424. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 26,850. TOTAL TO FORM 990-EZ, LINE 16: 27,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,629. END OF YEAR AMOUNT: 12,354. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 97,187. END OF YEAR AMOUNT: 77,618. DESCRIPTION: DUE TO IAHD. BEG. OF YEAR AMOUNT: 354,960. END OF YEAR AMOUNT: 223,118. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 1,583. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 1,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAYRA ANDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09142204300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATION HOSTELS RESIDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0133082895
ReturnHeader/Filer/PhoneNum09142204300
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WARREN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVENUE 21ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02021-03-18T15:10:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.42$1.19$0.23$1.35$0.71$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.63$0.42$1.26$0.87$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.08$0.81$1.22$0.66$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$2.55$1.37$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$3.03$1.34$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.55$1.60$1.24$0.73$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.44$4.55$2.11$1.15$0.65$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$4.65$2.60$1.11$0.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.94$2.90$1.14$0.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.84$4.97$3.13$1.13$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$5.02$3.34$1.11$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$5.18$3.57$1.09$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$5.11$3.69$1.08$1.06$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$5.33$3.71$1.05$1.06$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$4.75$3.52$0.93$1.03$0.10