Civic Intelligence

Playwrite Inc

990EZ • Fiscal year 2018 • EIN 20-0414784

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

PO Box 13420Portland, OR 97213

(503) 249-5800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$61,440

Down $11,797 (-16%) from 2017

Net Assets

Down

$55,691

Down $9,673 (-15%) from 2017

Liabilities

Down

$5,749

Down $2,124 (-27%) from 2017

Revenue

Down

$112,626

Down $65,387 (-37%) from 2017

Expenses

Down

$122,299

Down $93,006 (-43%) from 2017

Net Income

Up

-$9,673

Up $27,619 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $183,739Liabilities 2011: $33,120Net Assets 2011: $150,6192011Assets 2012: $165,974Liabilities 2012: $38,542Net Assets 2012: $127,4322012Assets 2013: $116,585Liabilities 2013: $3,3662013Assets 2014: $128,859Liabilities 2014: $10,805Net Assets 2014: $118,0542014Assets 2015: $87,963Liabilities 2015: $14,412Net Assets 2015: $73,5512015Assets 2016: $115,597Liabilities 2016: $12,941Net Assets 2016: $102,6562016Assets 2017: $73,237Liabilities 2017: $7,873Net Assets 2017: $65,3642017Assets 2018: $61,440Liabilities 2018: $5,749Net Assets 2018: $55,6912018Assets 2019: $98,424Liabilities 2019: $5,939Net Assets 2019: $92,4852019Assets 2020: $182,686Liabilities 2020: $11,349Net Assets 2020: $171,3372020Assets 2021: $182,059Liabilities 2021: $5,784Net Assets 2021: $176,2752021Assets 2022: $130,001Liabilities 2022: $6,737Net Assets 2022: $123,2642022Assets 2023: $121,035Liabilities 2023: $6,737Net Assets 2023: $114,2982023Assets 2024: $94,834Liabilities 2024: $6,737Net Assets 2024: $88,0972024Assets 2025: $45,214Liabilities 2025: $8,436Net Assets 2025: $36,7782025

Highlighted filing

2018

Assets$61,440
Liabilities$5,749
Net Assets$55,691

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $206,4242011Revenue 2012: $169,672Expenses 2012: $192,859Net Income 2012: -$23,1872012Revenue 2013: $182,667Expenses 2013: $214,615Net Income 2013: -$31,9482013Revenue 2014: $218,285Expenses 2014: $213,450Net Income 2014: $4,8352014Revenue 2015: $207,524Expenses 2015: $252,027Net Income 2015: -$44,5032015Revenue 2016: $244,105Expenses 2016: $215,000Net Income 2016: $29,1052016Revenue 2017: $178,013Expenses 2017: $215,305Net Income 2017: -$37,2922017Revenue 2018: $112,626Expenses 2018: $122,299Net Income 2018: -$9,6732018Revenue 2019: $147,746Expenses 2019: $110,952Net Income 2019: $36,7942019Revenue 2020: $187,211Expenses 2020: $108,359Net Income 2020: $78,8522020Revenue 2021: $181,849Expenses 2021: $176,911Net Income 2021: $4,9382021Revenue 2022: $164,465Expenses 2022: $217,476Net Income 2022: -$53,0112022Revenue 2023: $166,340Expenses 2023: $175,306Net Income 2023: -$8,9662023Revenue 2024: $156,215Expenses 2024: $182,416Net Income 2024: -$26,2012024Revenue 2025: $123,880Expenses 2025: $175,199Net Income 2025: -$51,3192025

Highlighted filing

2018

Revenue$112,626
Expenses$122,299
Net Income-$9,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$112,626
Mission and Program Overview

Mission

Using the power of performance in art to transform the lives of youth at the edge.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE ORGANIZATION PRODUCED 6 CORE WORKSHOPS, 6 GRADUATE WORKSHOPS, AND NO ANNUAL SHOWCASE.$0$77,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE LIVINGSTONExecutive DirectorFT$33,250-$33,250
TIMOTHY ANDERSONDirector-$0--
BRIAN LINDSTROMDirector-$0--
MATTHEW ROBINSONDirector-$0--
TERI FITCHPresident-$0--
GERARD LESTERSecretary-$0--
KYLE PODDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Playwrite Inc
EIN
20-0414784
Phone
5032495800
Address
PO BOX 13420, PORTLAND, OR 97213

Signing Officer

Name
Bruce Livingston
Title
Executive Director
Phone
5032495800
Signed
2018-10-31

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 78.

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

Description: miscellaneous. Amount: 483.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 183. Description: other expenses. Amount: 5,608. Total to form 990-ez, line 14: 5,791.

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

Description: office expense & equipment. Amount: 2,298. Description: workshop food. Amount: 1,300. Description: insurance. Amount: 2,913. Description: bank and merchant fees. Amount: 1,657. Description: miscellaneous. Amount: 734. Description: advertising and marketing. Amount: 489. Total to form 990-ez, line 16: 9,391.

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

Description: accounts receivable. Beg. Of year amount: 180. End of year amount: 180. Description: grants receivable. Beg. Of year amount: 17,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,076. End of year amount: 2,611. Description: other depreciable assets. Beg. Of year amount: 182. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 650. End of year amount: 132. Description: credit card payable. Beg. Of year amount: 759. End of year amount: 336. Description: accrued wages. Beg. Of year amount: 3,418. End of year amount: 2,235. Description: accrued vacation. Beg. Of year amount: 3,046. End of year amount: 3,046.

Raw XML Appendix194 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/BusinessNameLine1Txt0BRUCE LIVINGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05032495800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054799
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0112626
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt633250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERARD LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE PODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02791
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09391
IRS990EZ/OtherRevenueTotalAmt0483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USING THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH AT THE EDGE.
IRS990EZ/PrintingPublicationsPostageAmt01612
IRS990EZ/ProgramServiceRevenueAmt05090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE ORGANIZATION PRODUCED 6 CORE WORKSHOPS, 6 GRADUATE WORKSHOPS, AND NO ANNUAL SHOWCASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077081
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083390
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05749
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122299
IRS990EZ/TotalProgramServiceExpensesAmt077081
IRS990EZ/TotalRevenueAmt0112626
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYWRITEINC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2696 - 2013 AMOUNT: $ 781. 2014 AMOUNT: $ 1,071. 2015 AMOUNT: $ 15. 2016 AMOUNT: $ 346. 2017 AMOUNT: $ 483.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0869880
IRS990ScheduleA/SubstantialContributorsTotAmt056875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926755
IRS990ScheduleA/TotalSupportAmt0931242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,608. TOTAL TO FORM 990-EZ, LINE 14: 5,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE & EQUIPMENT. AMOUNT: 2,298. DESCRIPTION: WORKSHOP FOOD. AMOUNT: 1,300. DESCRIPTION: INSURANCE. AMOUNT: 2,913. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,657. DESCRIPTION: MISCELLANEOUS. AMOUNT: 734. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 9,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 180. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 2,611. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 132. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 336. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 3,418. END OF YEAR AMOUNT: 2,235. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 3,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032495800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRITE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0200414784
ReturnHeader/Filer/PhoneNum05032495800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13420
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C5305D582DC7D0F7638E9F545A4A195DA351B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C5305D582DC7D0F7638E9F545A4A195DA351B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.137.101
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 SW THIRD AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02018-11-02T13:10:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.24$1.75$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.56$1.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.66$1.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.64$2.17$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$1.82$1.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.71$1.87$1.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$1.13$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.78$2.15$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.44$2.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$2.08$2.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$2.18$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.83$2.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.70$1.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$2.06