Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2019 • EIN 23-2912328

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

915 South 13th StreetHarrisburg, PA 17104-3402

(717) 232-9220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,115,414

Up $118,972 (+2.4%) from 2018

Net Assets

Up

$62,899

Up $128,022 (+197%) from 2018

Liabilities

Down

$5,052,515

Down $9,050 (-0.2%) from 2018

Revenue

Up

$3,235,813

Up $299,189 (+10%) from 2018

Expenses

Up

$3,107,791

Up $192,881 (+6.6%) from 2018

Net Income

Up

$128,022

Up $106,308 (+490%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,798,794Liabilities 2011: $967,083Net Assets 2011: $2,831,7112011Assets 2012: $3,962,878Liabilities 2012: $921,895Net Assets 2012: $3,040,9832012Assets 2013: $4,207,426Liabilities 2013: $541,326Net Assets 2013: $3,666,1002013Assets 2014: $4,029,939Liabilities 2014: $235,354Net Assets 2014: $3,794,5852014Assets 2015: $4,472,140Liabilities 2015: $4,448,166Net Assets 2015: $23,9742015Assets 2016: $4,418,745Liabilities 2016: $4,409,803Net Assets 2016: $8,9422016Assets 2017: $5,004,206Liabilities 2017: $4,902,426Net Assets 2017: $101,7802017Assets 2018: $4,996,442Liabilities 2018: $5,061,565Net Assets 2018: -$65,1232018Assets 2019: $5,115,414Liabilities 2019: $5,052,515Net Assets 2019: $62,8992019Assets 2020: $4,845,610Liabilities 2020: $4,843,527Net Assets 2020: $2,0832020Assets 2021: $5,377,364Liabilities 2021: $5,096,765Net Assets 2021: $280,5992021Assets 2022: $5,454,832Liabilities 2022: $4,771,210Net Assets 2022: $683,6222022Assets 2023: $6,236,078Liabilities 2023: $5,106,758Net Assets 2023: $1,129,3202023Assets 2024: $6,428,567Liabilities 2024: $5,267,682Net Assets 2024: $1,160,8852024

Highlighted filing

2019

Assets$5,115,414
Liabilities$5,052,515
Net Assets$62,899

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,345,1472011Expenses 2012: $2,430,2372012Revenue 2013: $3,037,111Expenses 2013: $2,411,994Net Income 2013: $625,1172013Revenue 2014: $2,925,650Expenses 2014: $2,797,165Net Income 2014: $128,4852014Revenue 2015: $2,723,739Expenses 2015: $3,047,566Net Income 2015: -$323,8272015Revenue 2016: $2,840,008Expenses 2016: $2,855,040Net Income 2016: -$15,0322016Revenue 2017: $3,033,822Expenses 2017: $2,940,984Net Income 2017: $92,8382017Revenue 2018: $2,936,624Expenses 2018: $2,914,910Net Income 2018: $21,7142018Revenue 2019: $3,235,813Expenses 2019: $3,107,791Net Income 2019: $128,0222019Revenue 2020: $3,023,943Expenses 2020: $3,084,759Net Income 2020: -$60,8162020Revenue 2021: $3,312,043Expenses 2021: $3,033,527Net Income 2021: $278,5162021Revenue 2022: $3,705,004Expenses 2022: $3,301,849Net Income 2022: $403,1552022Revenue 2023: $4,308,071Expenses 2023: $3,862,373Net Income 2023: $445,6982023Revenue 2024: $4,623,941Expenses 2024: $4,592,376Net Income 2024: $31,5652024

Highlighted filing

2019

Revenue$3,235,813
Expenses$3,107,791
Net Income$128,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,235,813
Mission and Program Overview

Mission

Educational institution with the purpose of enhancing children's lives through educational experiences htat are grounded in a comprehensive, science-driven interdiciplinary program highlighting discovery and creativity.

Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,727,932$2,507,956▼ $219,976
Land, Buildings, and Equipment, Net$1,289,175$1,246,972▼ $42,203
Pledges and Grants Receivable$287,281$700,340▲ $413,059
Prepaid Expenses and Deferred Charges$40,859$64,948▲ $24,089
Total Assets$4,996,442$5,115,414▲ $118,972
Other Assets Total$651,195$595,198▼ $55,997
Liabilities
Other Liabilities$4,776,321$4,726,333▼ $49,988
Accounts Payable and Accrued Expenses$285,244$326,182▲ $40,938
Total Liabilities$5,061,565$5,052,515▼ $9,050
Net Assets / Fund Balance
Unrestricted Net Assets$-65,123$62,899▲ $128,022
Total Net Assets Fund Balance$-65,123$62,899▲ $128,022
Total Liabilities and Net Assets / Fund Balance$4,996,442$5,115,414▲ $118,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,823$791,209$1,907,032
Equipment$131,149$201,840$332,989
Other Assets Org$595,198--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura KurtzPresident
Amechie WalkerDirector
Lyndsay BryceDirector
Margaret Burton ConnorsDirector
Nancy NeusbaumDirector
Elizabeth DuvallSecretary
Andre JohnstonTreasurer
Ed JarochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,092
Program Service Revenue
$2,875,318
Investment Income
$1,403
Other Revenue
$0
All Other Contributions
$1,904
Change in Net Assets
$128,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,813
Total Revenue per Audited Statements
$3,235,813
Total Revenue per Form 990
$3,235,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,870
Other Expenses$951,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,453$125,447-$1,224,900
Pension Plan Contributions$376,854$39,857-$416,711
Fees for Services Other$394,423--$394,423
Other Employee Benefits$356,277$30,016-$386,293
Office Expenses$293,869--$293,869
Payroll Taxes$117,012$10,954-$127,966
Depreciation Depletion$89,613--$89,613
Occupancy$12,092--$12,092
Insurance$11,665--$11,665
Other Expenses$10,209--$10,209
Fees for Services Accounting$9,383--$9,383
Travel$1,340--$1,340
Total Functional Expenses$2,901,517$206,274$0$3,107,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,791
Total Expenses per Audited Statements$3,107,791
Total Expenses per Form 990$3,107,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,224,515
Deferred Inflows - Pensions$311,997
Other Postemployment Benefits$183,475
Compensated Absences$6,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.

Form 990, Page 6, Part VI, Line 12C

Directors are required to complete annual conflict of interest disclosures. The board has a process in place to address any conflicts that may arise.

Form 990, Page 6, Part VI, Line 15A

The board approves all salary increases on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sylvan Heights Science Charter
EIN
23-2912328
Phone
7172329220
Address
915 SOUTH 13TH STREET, HARRISBURG, PA 17104-3402

Signing Officer

Name
Andre Johnston
Title
Treasurer
Phone
7172329220
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kurtz
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Alissa R Harrison CPA
Phone
7176842077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.

Form 990, Part IX, Line 11G

Contracted services 387,781 0 0 other purchased services 6,642 0 0 total 394,423 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0131149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332989
IRS990ScheduleD/ExpensesSubtotalAmt03107791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03235813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595198
IRS990ScheduleD/TotalExpensesPerForm990Amt03107791
IRS990ScheduleD/TotalLiabilityAmt04726333
IRS990ScheduleD/TotalRevenuePerForm990Amt03235813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03235813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03107791
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION. THIS NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE WITH THE ENROLLMENT INFORMATION. THE ORGANIZATION DOES NOT ENGAGE IN BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 387,781 0 0 OTHER PURCHASED SERVICES 6,642 0 0 TOTAL 394,423 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04996442
IRS990/TotalAssetsEOYAmt05115414
IRS990/TotalAssetsGrp/BOYAmt04996442
IRS990/TotalAssetsGrp/EOYAmt05115414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359092
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02901517
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05061565
IRS990/TotalLiabilitiesEOYAmt05052515
IRS990/TotalLiabilitiesGrp/BOYAmt05061565
IRS990/TotalLiabilitiesGrp/EOYAmt05052515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062899
IRS990/TotalProgramServiceExpensesAmt02901517
IRS990/TotalProgramServiceRevenueAmt02875318
IRS990/TotalRevenueGrp/ExclusionAmt01403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02875318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03235813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04996442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05115414
IRS990/TravelGrp/ProgramServicesAmt01340
IRS990/TravelGrp/TotalAmt01340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 S 13TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHSCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN HEIGHTS SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232912328
ReturnHeader/Filer/PhoneNum07172329220
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171043402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0779BC51E970088F2D09E4506736EBB8DF78A63C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CEE6D4490EB3DB132682E9DC854A8E1240B2EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.107.205
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA R HARRISON CPA
ReturnHeader/ReturnTs02020-02-28T10:38:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.27$1.16$4.62$4.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.11$1.13$4.31$3.86$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.68$3.71$3.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.10$0.28$3.31$3.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.84$0.00$3.02$3.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.12$5.05$0.06$3.24$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.06$0.07$2.94$2.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.90$0.10$3.03$2.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.41$0.01$2.84$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.45$0.02$2.72$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.54$3.67$3.04$2.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.92$3.04$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$2.35