Civic Intelligence

Icing Smiles Inc

990EZ • Fiscal year 2017 • EIN 27-1158710

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization Profilewww.icingsmiles.org
4725 Dorsey Hall Dr Suite 807Ellicott City, MD 21042

(443) 420-7096

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$164,683

No earlier filing loaded for comparison.

Net Assets

$68,350

No earlier filing loaded for comparison.

Liabilities

$96,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

$124,687

No earlier filing loaded for comparison.

Expenses

$114,849

No earlier filing loaded for comparison.

Net Income

$9,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $164,683Liabilities 2017: $96,333Net Assets 2017: $68,3502017Assets 2020: $190,171Liabilities 2020: $54,798Net Assets 2020: $135,3732020Assets 2021: $200,451Liabilities 2021: $28,682Net Assets 2021: $171,7692021Assets 2022: $270,346Liabilities 2022: $41,097Net Assets 2022: $229,2492022Assets 2023: $271,241Liabilities 2023: $39,688Net Assets 2023: $231,5532023Assets 2024: $240,906Liabilities 2024: $17,670Net Assets 2024: $223,2362024

Highlighted filing

2017

Assets$164,683
Liabilities$96,333
Net Assets$68,350
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $124,687Expenses 2017: $114,849Net Income 2017: $9,8382017Revenue 2020: $766,912Expenses 2020: $753,883Net Income 2020: $13,0292020Revenue 2021: $807,274Expenses 2021: $770,823Net Income 2021: $36,4512021Revenue 2022: $838,774Expenses 2022: $780,895Net Income 2022: $57,8792022Revenue 2023: $818,035Expenses 2023: $817,050Net Income 2023: $9852023Revenue 2024: $968,143Expenses 2024: $976,428Net Income 2024: -$8,2852024

Highlighted filing

2017

Revenue$124,687
Expenses$114,849
Net Income$9,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$183,489
Mission and Program Overview

Mission

Icing smiles inc. Provides custom celebration cakes to critically ill children and to their siblings

Provide custom celebration cakes and other treats to children with critical illness and their siblings.

Program Services

DescriptionGrantsExpenses
Approximately 3,000 cakes and 150 dozen cookies delivered each year.$0$71,414
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy QuisenberryTreasurer & Executive DirectorPT$5,960-$5,960
Charity GeorgePresident-$0--
Kim GrimmVice-President-$0--
Edward BrooksDirector-$0--
Elisa StrausDirector-$0--
Cathy GreenlandDirector-$0--
Ryan WilkinsDirector-$0--
Anne HeapDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buttercream Ball - Baltimore$25,882$25,882$2,507$23,375
Buttercream Ball - Miami$17,547$17,547$4,373$13,174
Total Events$72,080$72,080$58,802$13,278
Filing and Contact Details

Filer

Filer Name
Icing Smiles
EIN
27-1158710
Phone
4434207096
Address
4725 Dorsey Hall Dr Suite 807, Ellicott City, MD 21042

Signing Officer

Name
Tracy Quisenberry
Title
Executive Director
Phone
4433263569
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Taxes and Licenses;10701|Auto Expenses;8740|Software Subscriptions;8561|Insurance;4411|Volunteer Appreciation;3553|Trade Shows;3207|Utilities;1986|Technology Equipment;1494|Materials Reimbursement;1662|Miscellaneous;4290^Total;48605^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Adjustment;1001^Total;1001^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledge Receivable;35000|Prepaid Assets;9547|Loans Receivable;3000|Fixed Assets;5110^Total;52657^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Liabilities;56879|Deferred Event Revenue;25000|Loan Payable;10068|Accounts Payable;4386^Total;96333^”

Raw XML Appendix231 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Quisenberry
IRS990EZ/BooksInCareOfDetail/PhoneNum04433263569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04725 Dorsey Hall Dr Suite 807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellicott City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112026
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0111409
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IRS990EZ/FundraisingGrossIncomeAmt072080
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0183489
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068350
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charity George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Grimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Quisenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elisa Straus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Greenland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne Heap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052657
IRS990EZ/OtherChangesInNetAssetsAmt01001
IRS990EZ/OtherExpensesTotalAmt048605
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide custom celebration cakes and other treats to children with critical illness and their siblings.
IRS990EZ/PrintingPublicationsPostageAmt06486
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 3,000 cakes and 150 dozen cookies delivered each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033834
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt058802
IRS990EZ/SpecialEventsNetIncomeLossAmt013278
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096333
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114849
IRS990EZ/TotalProgramServiceExpensesAmt071414
IRS990EZ/TotalRevenueAmt0124687
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icingsmiles.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0489238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489238
IRS990ScheduleA/TotalSupportAmt0489238
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buttercream Ball - Baltimore
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Buttercream Ball - Miami
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Taxes and Licenses;10701|Auto Expenses;8740|Software Subscriptions;8561|Insurance;4411|Volunteer Appreciation;3553|Trade Shows;3207|Utilities;1986|Technology Equipment;1494|Materials Reimbursement;1662|Miscellaneous;4290^Total;48605^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Adjustment;1001^Total;1001^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Pledge Receivable;35000|Prepaid Assets;9547|Loans Receivable;3000|Fixed Assets;5110^Total;52657^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accrued Liabilities;56879|Deferred Event Revenue;25000|Loan Payable;10068|Accounts Payable;4386^Total;96333^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization is predominantly volunteer driven especially in the area of administration. During this year, we experienced significant turn-over of staff and volunteers which impacted our ability to maintain operations. Volunteer hours were diverted from administrative tasks to stabilizing our operations. As soon as new operational resources were maintained, we regained our focus on compliance.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Quisenberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04433263569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICING SMILES
ReturnHeader/Filer/BusinessNameControlTxt0ICIN
ReturnHeader/Filer/EIN0271158710
ReturnHeader/Filer/PhoneNum04434207096
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 Dorsey Hall Dr Suite 807
ReturnHeader/Filer/USAddress/CityNm0Ellicott City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.85.223.11
ReturnHeader/ReturnTs02018-05-08T16:44:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,683
Liabilities
$96,333
Net assets
$68,350
Revenue
$124,687
Expenses
$114,849
Net income
$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$9.68$9.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.40$2.32$8.18$8.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.41$2.29$8.39$7.81$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.72$8.07$7.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$7.67$7.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.68$1.25$1.15$0.10