Civic Intelligence

Hero Makers

990EZ • Fiscal year 2024 • EIN 20-4226558

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

233 Rainbow Drive 13306Livingston, TX 77399-2033

(214) 356-5208

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$9,141

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$61,481

Flat from 2024

Net Assets

$29,481

No earlier filing loaded for comparison.

Liabilities

Flat

$32,000

Flat from 2024

Revenue

Flat

$90,429

Flat from 2024

Expenses

Flat

$86,524

Flat from 2024

Net Income

Flat

$3,905

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $76,721Liabilities 2011: $89,2142011Assets 2012: $38,797Liabilities 2012: $80,688Net Assets 2012: -$41,8912012Assets 2013: $8,307Liabilities 2013: $71,591Net Assets 2013: -$63,2842013Assets 2014: $71,434Liabilities 2014: $62,569Net Assets 2014: $8,8652014Assets 2015: $26,132Liabilities 2015: $56,1582015Assets 2016: $85,902Liabilities 2016: $49,317Net Assets 2016: $36,5852016Assets 2017: $77,364Liabilities 2017: $32,000Net Assets 2017: $45,3642017Assets 2018: $60,114Liabilities 2018: $32,000Net Assets 2018: $28,1142018Assets 2019: $41,910Liabilities 2019: $32,000Net Assets 2019: $9,9102019Assets 2020: $59,060Liabilities 2020: $32,0002020Assets 2021: $57,693Liabilities 2021: $32,0002021Assets 2022: $84,497Liabilities 2022: $32,0002022Assets 2023: $57,576Liabilities 2023: $32,0002023Assets 2024: $61,481Liabilities 2024: $32,000Net Assets 2024: $29,4812024Assets 2024: $61,481Liabilities 2024: $32,0002024Assets 2025: $45,270Liabilities 2025: $32,000Net Assets 2025: $13,2702025

Highlighted filing

2024

Assets$61,481
Liabilities$32,000
Net Assets$29,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $132,968Expenses 2011: $126,069Net Income 2011: $6,8992011Revenue 2012: $120,877Expenses 2012: $150,275Net Income 2012: -$29,3982012Revenue 2013: $141,115Expenses 2013: $162,508Net Income 2013: -$21,3932013Revenue 2014: $176,134Expenses 2014: $103,985Net Income 2014: $72,1492014Revenue 2015: $139,373Expenses 2015: $178,264Net Income 2015: -$38,8912015Revenue 2016: $203,247Expenses 2016: $136,635Net Income 2016: $66,6122016Revenue 2017: $166,742Expenses 2017: $157,963Net Income 2017: $8,7792017Revenue 2018: $146,914Expenses 2018: $164,164Net Income 2018: -$17,2502018Revenue 2019: $107,508Expenses 2019: $125,712Net Income 2019: -$18,2042019Revenue 2020: $132,155Expenses 2020: $115,005Net Income 2020: $17,1502020Revenue 2021: $70,569Expenses 2021: $71,936Net Income 2021: -$1,3672021Revenue 2022: $108,848Expenses 2022: $82,044Net Income 2022: $26,8042022Revenue 2023: $67,081Expenses 2023: $94,002Net Income 2023: -$26,9212023Revenue 2024: $90,429Expenses 2024: $86,524Net Income 2024: $3,9052024Revenue 2024: $90,429Expenses 2024: $86,524Net Income 2024: $3,9052024Revenue 2025: $77,840Expenses 2025: $76,178Net Income 2025: $1,6622025

Highlighted filing

2024

Revenue$90,429
Expenses$86,524
Net Income$3,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$90,429
Mission and Program Overview

Mission

Hero makers enables and inspires ordinary people to do extraordinary thingsthrough first-hand field experience aiding children at risk. Hero makers provides an opportunity for people to share the experience of being a hero through short-term missions.

Program Services

DescriptionGrantsExpenses
HERO MAKERS RAISED MONEY TO TAKE SEVERAL MISSION TRIPS TO MEXICO TO SERVE AT RISK YOUTH/ORPHANS, HELP BUILD HOMES AND FEEDING CENTERS AND TO ESTABLISH AND MAINTAIN LONG TERM SUPPORTIVE RELATIONSHIPS WITH THE MISSSIONARIES AND CAREGIVERS WHO SERVE ORPHANS AND OTHER CHILDREN DAY-TO-DAY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY LEE RHOADESPresidentPT$5,349$3,792$9,141
ROBERT CROVELLADirectorPT$0--
SHERI M RHOADESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hero Makers
EIN
20-4226558
Phone
2143565208
Address
233 RAINBOW DRIVE 13306, LIVINGSTON, TX 77399-2033

Signing Officer

Name
Rocky L Rhoades
Title
President
Phone
2143565208
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Mm
Phone
9034501200
Supplemental Narrative

Additional Explanations

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

Description: transportation. Amount: 2,436. Description: meals. Amount: 5,334. Description: education & conferences. Amount: 39. Description: lodging. Amount: 2,545. Description: vehicle expenses. Amount: 16,505. Description: payroll expenses. Amount: 1,391. Description: bank & other fees. Amount: 1,719. Description: materials & fees. Amount: 18,214. Description: grants & scholarships. Amount: 12,847. Description: other expenses. Amount: 207. Description: payroll taxes. Amount: 1,111. Description: interest expense. Amount: 2,080. Description: office supplies. Amount: 5,123. Total to form 990-ez, line 16: 69,551.

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

Description: other depreciable assets. Beg. Of year amount: 25,434. End of year amount: 25,559.

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

Description: vehicle loans. Beg. Of year amount: 32,000. End of year amount: 32,000.

Raw XML Appendix169 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKY RHOADES
IRS990EZ/BooksInCareOfDetail/PhoneNum02143565208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 RAINBOW DR 13306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773992033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090429
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061481
IRS990EZ/GrossReceiptsAmt090429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt032000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029481
IRS990EZ/OccupancyRentUtltsAndMaintAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt23792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CROVELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI M RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY LEE RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025559
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HERO MAKERS ENABLES AND INSPIRES ORDINARY PEOPLE TO DO EXTRAORDINARY THINGSTHROUGH FIRST-HAND FIELD EXPERIENCE AIDING CHILDREN AT RISK. HERO MAKERS PROVIDES AN OPPORTUNITY FOR PEOPLE TO SHARE THE EXPERIENCE OF BEING A HERO THROUGH SHORT-TERM MISSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERO MAKERS RAISED MONEY TO TAKE SEVERAL MISSION TRIPS TO MEXICO TO SERVE AT RISK YOUTH/ORPHANS, HELP BUILD HOMES AND FEEDING CENTERS AND TO ESTABLISH AND MAINTAIN LONG TERM SUPPORTIVE RELATIONSHIPS WITH THE MISSSIONARIES AND CAREGIVERS WHO SERVE ORPHANS AND OTHER CHILDREN DAY-TO-DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090429
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HEROMAKERS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt0470560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122061
IRS990ScheduleA/Total509Grp/TotalAmt0470560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470560
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROCKY AND SHERI RHOADES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSPORTATION. AMOUNT: 2,436. DESCRIPTION: MEALS. AMOUNT: 5,334. DESCRIPTION: EDUCATION & CONFERENCES. AMOUNT: 39. DESCRIPTION: LODGING. AMOUNT: 2,545. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 16,505. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,391. DESCRIPTION: BANK & OTHER FEES. AMOUNT: 1,719. DESCRIPTION: MATERIALS & FEES. AMOUNT: 18,214. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 12,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 207. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,111. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,080. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,123. TOTAL TO FORM 990-EZ, LINE 16: 69,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,434. END OF YEAR AMOUNT: 25,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VEHICLE LOANS. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY L RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143565208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO MAKERS
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0204226558
ReturnHeader/Filer/PhoneNum02143565208
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 RAINBOW DRIVE 13306
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773992033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA MM
ReturnHeader/ReturnTs02024-11-11T11:11:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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$0.32$0.13$0.78$0.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$0.90$0.87$0.04
2024Summary only. Only limited summary data is available for this year.$0.61$0.32$0.90$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.32$0.67$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.84$0.32$1.09$0.82$0.27
2021Summary only. Only limited summary data is available for this year.$0.58$0.32$0.71$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$0.59$0.32$1.32$1.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$1.08$1.26$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$1.47$1.64$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$2.03$1.37$0.67
2015Summary only. Only limited summary data is available for this year.$0.26$0.56$1.39$1.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.09$1.76$1.04$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.72$0.63$1.41$1.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.81$0.42$1.21$1.50$0.29
2011Summary only. Only limited summary data is available for this year.$0.77$0.89$1.33$1.26$0.07