Civic Intelligence

Khoi Fm

990EZ • Fiscal year 2018 • EIN 27-1365272

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

410 Douglas AveAmes, IA 50010

(515) 292-2878

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

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

Liabilities / Revenue

86th percentile

0.16x

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

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$74,345

Down $15,155 (-17%) from 2017

Net Assets

Down

$52,688

Down $12,672 (-19%) from 2017

Liabilities

Down

$21,657

Down $2,483 (-10%) from 2017

Revenue

Up

$132,076

Up $12,604 (+11%) from 2017

Expenses

Up

$144,748

Up $26,433 (+22%) from 2017

Net Income

Down

-$12,672

Down $13,829 (-1195%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $84,599Liabilities 2012: $30,000Net Assets 2012: $54,5992012Assets 2013: $133,652Liabilities 2013: $30,546Net Assets 2013: $103,1062013Assets 2014: $125,091Liabilities 2014: $29,872Net Assets 2014: $95,2192014Assets 2015: $99,858Liabilities 2015: $28,323Net Assets 2015: $71,5352015Assets 2016: $89,239Liabilities 2016: $25,036Net Assets 2016: $64,2032016Assets 2017: $89,500Liabilities 2017: $24,140Net Assets 2017: $65,3602017Assets 2018: $74,345Liabilities 2018: $21,657Net Assets 2018: $52,6882018Assets 2019: $72,580Liabilities 2019: $22,417Net Assets 2019: $50,1632019Assets 2020: $98,661Liabilities 2020: $15,976Net Assets 2020: $82,6852020Assets 2021: $259,110Liabilities 2021: $13,935Net Assets 2021: $245,1752021Assets 2022: $466,569Liabilities 2022: $198,463Net Assets 2022: $268,1062022Assets 2024: $456,158Liabilities 2024: $347Net Assets 2024: $455,8112024Assets 2025: $453,312Net Assets 2025: $453,3122025

Highlighted filing

2018

Assets$74,345
Liabilities$21,657
Net Assets$52,688

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $66,856Expenses 2012: $19,457Net Income 2012: $47,3992012Revenue 2013: $104,083Expenses 2013: $55,576Net Income 2013: $48,5072013Revenue 2014: $75,523Expenses 2014: $83,410Net Income 2014: -$7,8872014Revenue 2015: $89,118Expenses 2015: $112,802Net Income 2015: -$23,6842015Revenue 2016: $89,164Expenses 2016: $96,496Net Income 2016: -$7,3322016Revenue 2017: $119,472Expenses 2017: $118,315Net Income 2017: $1,1572017Revenue 2018: $132,076Expenses 2018: $144,748Net Income 2018: -$12,6722018Revenue 2019: $126,620Expenses 2019: $129,145Net Income 2019: -$2,5252019Revenue 2020: $163,286Expenses 2020: $130,764Net Income 2020: $32,5222020Revenue 2021: $305,333Expenses 2021: $142,843Net Income 2021: $162,4902021Revenue 2022: $169,296Expenses 2022: $146,365Net Income 2022: $22,9312022Revenue 2024: $122,961Expenses 2024: $139,547Net Income 2024: -$16,5862024Revenue 2025: $137,343Expenses 2025: $139,713Net Income 2025: -$2,3702025

Highlighted filing

2018

Revenue$132,076
Expenses$144,748
Net Income-$12,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$132,076
Mission and Program Overview

Mission

Public radio programming & broadcasting

Program Services

DescriptionGrantsExpenses
PUBLIC RADIO BROADCASTING & PROGRAMMING FOR STORY COUNTY.$125,453-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NELSONDirector-$0--
JOE LYNCHPresidentPT$0--
TOM BEELLSecretaryFT$0--
KAY PUTTOCKDirectorPT$0--
MARY RICHARDSDirectorPT$0--
DAVID HOFFMANDirector-$0--
RUTH WEIDEMEIERTreasurerPT$0--
FRAN AMINVice President-$0--
CORNELIA FLORADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Khoi Fm
EIN
27-1365272
Phone
5152922878
Address
410 DOUGLAS AVE, AMES, IA 50010

Signing Officer

Name
Ruth Weidemeier
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Newman Accounting Solutions
Address
409 2nd Ave, Slater, IA 50244
Preparer
Stephanie Newman
Phone
5156853600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2032

Other Expenses.1002

Office Expenses $7141

Other Expenses.1005

Travel $1314

Other Expenses.1009

Depreciation $9266

Other Expenses.1012

Insurance $226

Other Expenses.1

PROGRAM PRODUCTION $3728

Other Expenses.2

AFFILIATION EXP $3625

Other Expenses.4

Fund raising expenses $1092

Other Expenses.6

MISC EXPENSES $430

Other Expenses.7

Volunteer appreciation $42

Other Assets.1002

Furniture and Fixtures - Beginning $3452 Furniture and Fixtures - Ending $2309

Other Assets.1003

Machinery and Equipment - Beginning $16210 Machinery and Equipment - Ending $15835

Other Assets.1

SECURITY DEPOSIT - Beginning $3600 SECURITY DEPOSIT - Ending $3600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1940 Accounts Payable and Accrued Expenses - Ending $1857

Total Liabilities.1

PAYABLE TO LYNNE CAREY - Beginning $22200 PAYABLE TO LYNNE CAREY - Ending $19800

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH WIEDEMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05152922878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 DOUGLAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt047088
IRS990EZ/LandAndBuildingsGrp/EOYAmt044792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052688
IRS990EZ/OccupancyRentUtltsAndMaintAmt032558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BEELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY PUTTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH WEIDEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRAN AMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORNELIA FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021744
IRS990EZ/OtherExpensesTotalAmt028896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RADIO PROGRAMMING & BROADCASTING
IRS990EZ/PrintingPublicationsPostageAmt03241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC RADIO BROADCASTING & PROGRAMMING FOR STORY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144748
IRS990EZ/TotalProgramServiceExpensesAmt0125453
IRS990EZ/TotalRevenueAmt0132076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KHOIFM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0505128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505128
IRS990ScheduleA/TotalSupportAmt0505353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM PRODUCTION $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATION EXP $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSES $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3452 Furniture and Fixtures - Ending $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $16210 Machinery and Equipment - Ending $15835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $3600 SECURITY DEPOSIT - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1940 Accounts Payable and Accrued Expenses - Ending $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYABLE TO LYNNE CAREY - Beginning $22200 PAYABLE TO LYNNE CAREY - Ending $19800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WEIDEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHOI FM
ReturnHeader/Filer/BusinessNameControlTxt0KHOI
ReturnHeader/Filer/EIN0271365272
ReturnHeader/Filer/PhoneNum05152922878
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900885848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050244
ReturnHeader/PreparerPersonGrp/PhoneNum05156853600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Newman
ReturnHeader/ReturnTs02018-10-29T14:11:11-07:00
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.$4.53$4.53$1.37$1.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.23$1.40$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.98$2.68$1.69$1.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.14$2.45$3.05$1.43$1.62
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$1.63$1.31$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.50$1.27$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.53$1.32$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.65$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.89$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.89$1.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.76$0.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$1.04$0.56$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.55$0.67$0.19$0.47