Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-1273315

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

3905 Post Oak Tritt Road30062-5115

(770) 578-7225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,603

Up $12,381 (+45%) from 2013

Net Assets

Up

$23,673

Up $1,251 (+5.6%) from 2013

Liabilities

Up

$15,930

Up $11,130 (+232%) from 2013

Revenue

Up

$40,150

Up $4,981 (+14%) from 2013

Expenses

Down

$38,899

Down $2,715 (-6.5%) from 2013

Net Income

Up

$1,251

Up $7,696 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,647Liabilities 2012: $3,780Net Assets 2012: $28,8672012Assets 2013: $27,222Liabilities 2013: $4,800Net Assets 2013: $22,4222013Assets 2014: $39,603Liabilities 2014: $15,930Net Assets 2014: $23,6732014Assets 2015: $23,676Liabilities 2015: $17,265Net Assets 2015: $6,4112015Assets 2016: $44,547Liabilities 2016: $45,105Net Assets 2016: -$5582016Assets 2018: $71,421Liabilities 2018: $10,127Net Assets 2018: $61,2942018Assets 2019: $47,205Liabilities 2019: $3,680Net Assets 2019: $43,5252019Assets 2020: $33,515Liabilities 2020: $125Net Assets 2020: $33,3902020Assets 2021: $55,150Net Assets 2021: $55,1502021Assets 2022: $19,891Net Assets 2022: $19,8912022Assets 2023: $2,400Net Assets 2023: $2,4002023Assets 2024: $25,436Net Assets 2024: $25,4362024Assets 2025: $62,444Net Assets 2025: $62,4442025

Highlighted filing

2014

Assets$39,603
Liabilities$15,930
Net Assets$23,673

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,230Expenses 2012: $31,863Net Income 2012: $10,3672012Revenue 2013: $35,169Expenses 2013: $41,614Net Income 2013: -$6,4452013Revenue 2014: $40,150Expenses 2014: $38,899Net Income 2014: $1,2512014Revenue 2015: $70,285Expenses 2015: $87,547Net Income 2015: -$17,2622015Revenue 2016: $44,726Expenses 2016: $51,695Net Income 2016: -$6,9692016Revenue 2018: $77,070Expenses 2018: $42,771Net Income 2018: $34,2992018Revenue 2019: $73,489Expenses 2019: $91,258Net Income 2019: -$17,7692019Revenue 2020: $78,788Expenses 2020: $88,923Net Income 2020: -$10,1352020Revenue 2021: $58,663Expenses 2021: $36,903Net Income 2021: $21,7602021Revenue 2022: $40,706Expenses 2022: $75,965Net Income 2022: -$35,2592022Revenue 2023: $57,004Expenses 2023: $74,495Net Income 2023: -$17,4912023Revenue 2024: $64,362Expenses 2024: $41,326Net Income 2024: $23,0362024Revenue 2025: $63,044Expenses 2025: $26,036Net Income 2025: $37,0082025

Highlighted filing

2014

Revenue$40,150
Expenses$38,899
Net Income$1,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$77,279
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Program Services

DescriptionGrantsExpenses
Summer Camp / Husky 101 / Hospitality$6,068$9,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki TullyPresidentPT$0--
Ester CollinsCo-VPPT$0--
Marisa CloudCo-VPPT$0--
Lisa MorchowerCo-VPPT$0--
Birgit WardropCo-VPPT$0--
Allyson AmanSecretaryPT$0--
Stacy SollenbergerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,256$35,256$30,452$4,804
Event 2$1,259$1,259$762$497
Total Events$44,985$44,985$37,129$7,856
Filing and Contact Details

Filer

EIN
26-1273315
Phone
7705787225

Signing Officer

Name
Treasurer
Title
72612
Signed
2014-08-05
Discuss with paid preparer
No

Preparer

Preparer
Donald E Potts CPA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

Fundraising 380

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

Administrative 510

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

Bank Service Charges 498

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

Insurance 371

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

School Support Projects 19,611

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

Program Services 9,401

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

Traffic Guard 7,753

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

Returned Checks Beginning of year 0, End of year 178

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue prior Year Beginning of year 4,800, End of year 15,930

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103905 Post Oak Tritt Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026209
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027222
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IRS990EZ/GrossReceiptsAmt077279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Tully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ester Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marisa Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Morchower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Birgit Wardrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allyson Aman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacy Sollenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178
IRS990EZ/OtherExpensesTotalAmt038524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramServiceRevenueAmt06068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037129
IRS990EZ/SpecialEventsNetIncomeLossAmt07856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038899
IRS990EZ/TotalProgramServiceExpensesAmt09401
IRS990EZ/TotalRevenueAmt040150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054771
IRS990ScheduleA/Total509Grp/TotalAmt0296315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296527
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044985
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Husky Hut
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt06th Grade Social
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support Projects 19,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 9,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Traffic Guard 7,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Returned Checks Beginning of year 0, End of year 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue prior Year Beginning of year 4,800, End of year 15,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt072612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HTMS Husky Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/PhoneNum07705787225
ReturnHeader/Filer/USAddress/AddressLine103905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300625115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T04:27:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$62.4$62.4$63.0$26.0$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$64.4$41.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$57.0$74.5$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$40.7$76.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$58.7$36.9$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.13$33.4$78.8$88.9$10.1
2019Detailed filing. Detailed filing data is available for this year.$47.2$3.68$43.5$73.5$91.3$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$10.1$61.3$77.1$42.8$34.3
2016Detailed filing. Detailed filing data is available for this year.$44.5$45.1$0.56$44.7$51.7$6.97
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$70.3$87.5$17.3
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$40.2$38.9$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.80$22.4$35.2$41.6$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.78$28.9$42.2$31.9$10.4