Civic Intelligence

The Phffft Company Inc

990EZ • Fiscal year 2017 • EIN 13-3761279

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

5609 34th Ave SWSeattle, WA 98126

(206) 552-0694

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,714

Down $5,928 (-36%) from 2016

Net Assets

Down

$9,877

Down $5,564 (-36%) from 2016

Liabilities

Down

$837

Down $364 (-30%) from 2016

Revenue

Up

$137,021

Up $38,528 (+39%) from 2016

Expenses

Up

$142,585

Up $33,760 (+31%) from 2016

Net Income

Up

-$5,564

Up $4,768 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $4,507Liabilities 2010: $0Net Assets 2010: $4,5072010Assets 2011: $3,921Liabilities 2011: $299Net Assets 2011: $3,6222011Assets 2012: $5,801Liabilities 2012: $695Net Assets 2012: $5,1062012Assets 2013: $32,658Liabilities 2013: $4,3932013Assets 2014: $15,040Liabilities 2014: $904Net Assets 2014: $14,1362014Assets 2015: $25,815Liabilities 2015: $42Net Assets 2015: $25,7732015Assets 2016: $16,642Liabilities 2016: $1,201Net Assets 2016: $15,4412016Assets 2017: $10,714Liabilities 2017: $837Net Assets 2017: $9,8772017Assets 2018: $112,657Liabilities 2018: $81,096Net Assets 2018: $31,5612018Assets 2019: $9,008Liabilities 2019: $5,109Net Assets 2019: $3,8992019Assets 2020: $25,557Liabilities 2020: $155Net Assets 2020: $25,4022020Assets 2021: $28,087Liabilities 2021: $2,344Net Assets 2021: $25,7432021Assets 2022: $29,007Liabilities 2022: $421Net Assets 2022: $28,5862022Assets 2023: $289,953Liabilities 2023: $7,750Net Assets 2023: $282,2032023Assets 2024: $274,360Liabilities 2024: $9,276Net Assets 2024: $265,0842024

Highlighted filing

2017

Assets$10,714
Liabilities$837
Net Assets$9,877

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $44,092Expenses 2010: $40,855Net Income 2010: $3,2372010Revenue 2011: $58,341Expenses 2011: $59,377Net Income 2011: -$1,0362011Revenue 2012: $71,411Expenses 2012: $69,404Net Income 2012: $2,0072012Revenue 2013: $82,172Expenses 2013: $58,999Net Income 2013: $23,1732013Revenue 2014: $94,934Expenses 2014: $109,063Net Income 2014: -$14,1292014Revenue 2015: $103,934Expenses 2015: $92,296Net Income 2015: $11,6382015Revenue 2016: $98,493Expenses 2016: $108,825Net Income 2016: -$10,3322016Revenue 2017: $137,021Expenses 2017: $142,585Net Income 2017: -$5,5642017Revenue 2018: $162,673Expenses 2018: $140,989Net Income 2018: $21,6842018Revenue 2019: $140,589Expenses 2019: $168,251Net Income 2019: -$27,6622019Revenue 2020: $202,384Expenses 2020: $180,880Net Income 2020: $21,5042020Revenue 2021: $66,526Expenses 2021: $66,185Net Income 2021: $3412021Revenue 2022: $139,000Expenses 2022: $136,158Net Income 2022: $2,8422022Revenue 2023: $403,853Expenses 2023: $203,103Net Income 2023: $200,7502023Revenue 2024: $178,138Expenses 2024: $195,257Net Income 2024: -$17,1192024

Highlighted filing

2017

Revenue$137,021
Expenses$142,585
Net Income-$5,564
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$138,114
Mission and Program Overview

Mission

The Phffft Company's mission is to engage audiences through the exploration of contemporary issues, emotionally resonant performances, and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional, and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

To provide dance, theater and mixed media programming and education to audiences of all ages regardless of socioeconomic standing.

Program Services

DescriptionGrantsExpenses
Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances of high quality dance, theater, music and video to audiences at dance spaces such as Cornish College of the Arts, The Moore Theater, Broadway Performance Hall, and outdoor public spaces.. Over 4,500 audience members reached in WA.$0$91,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyrus KhambattaPresident/Artistic DirectorFT$20,040-$20,040
Connie VillinesManaging DirectorPT$6,896-$6,896
Jennifer RiceAdmin-$2,000-$2,000
Sara TorresAdmin-$1,950-$1,950
Fisher QuaChair-$0--
Walter WestonTreasurer-$0--
Erin Nicole BoytSecretary-$0--
John JensenDirector-$0--
Walter FellowsDirector-$0--
Krina TurnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phffft Company Inc
EIN
13-3761279
Phone
2065520694
Address
5609 34th Ave SW, Seattle, WA 98126

Signing Officer

Name
Cyrus Khambatta
Title
Artistic Director
Phone
2065520694
Signed
2017-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^bank fees;685|insurance;816|Memberships licenses visa fees;2922|office supplies;153|phone internet;719|production materials;3859|publicity;6287|space rental;11194|travel and lodging;18985|workshop supplies;266|miscellaneous;517^Total;46403^

Form 990-EZ, Part II, Line 26

credit card debt

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cyrus Khambatta
IRS990EZ/BooksInCareOfDetail/PhoneNum02065520694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05609 34th Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090908
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010714
IRS990EZ/FundraisingGrossIncomeAmt01325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138114
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09877
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fisher Qua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyrus Khambatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Nicole Boyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connie Villines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Walter Fellows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Krina Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046403
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide dance, theater and mixed media programming and education to audiences of all ages regardless of socioeconomic standing.
IRS990EZ/PrintingPublicationsPostageAmt05274
IRS990EZ/ProgramServiceRevenueAmt035262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances of high quality dance, theater, music and video to audiences at dance spaces such as Cornish College of the Arts, The Moore Theater, Broadway Performance Hall, and outdoor public spaces.. Over 4,500 audience members reached in WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091891
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01093
IRS990EZ/SpecialEventsNetIncomeLossAmt0232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0837
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142585
IRS990EZ/TotalProgramServiceExpensesAmt091891
IRS990EZ/TotalRevenueAmt0137021
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Khambattadance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0518823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082172
IRS990ScheduleA/Total509Grp/TotalAmt0518823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^bank fees;685|insurance;816|Memberships licenses visa fees;2922|office supplies;153|phone internet;719|production materials;3859|publicity;6287|space rental;11194|travel and lodging;18985|workshop supplies;266|miscellaneous;517^Total;46403^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1credit card debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyrus Khambatta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02065520694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHFFFT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHFF
ReturnHeader/Filer/EIN0133761279
ReturnHeader/Filer/PhoneNum02065520694
ReturnHeader/Filer/USAddress/AddressLine1Txt05609 34th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098126
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.113.202.150
ReturnHeader/ReturnTs02017-10-14T14:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.$2.74$0.09$2.65$1.78$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$4.04$2.03$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$2.02$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.41$1.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.81$0.32$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.98$1.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$1.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.44$0.41$0.03