Civic Intelligence

Twelve Eleven Press

990PF • Fiscal year 2018 • EIN 33-0527279

May 01, 2017 to Apr 30, 2018 • Filed on Feb 11, 2019

3162 Yukon AveCosta Mesa, CA 92626

(949) 279-1247

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

507%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,636

Up $25,588 (+507%) from 2017

Net Assets

Up

$20,355

Up $20,712 (+5802%) from 2017

Liabilities

Up

$10,281

Up $4,876 (+90%) from 2017

Revenue

Up

$57,328

Up $31,889 (+125%) from 2017

Expenses

Up

$36,616

Up $3,061 (+9.1%) from 2017

Net Income

Up

$20,712

Up $28,828 (+355%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $3,623Liabilities 2010: $0Net Assets 2010: $3,6232010Assets 2011: $4,440Liabilities 2011: $0Net Assets 2011: $4,4402011Assets 2012: $15,817Liabilities 2012: $0Net Assets 2012: $15,8172012Assets 2013: $34,109Liabilities 2013: $23,956Net Assets 2013: $10,1532013Assets 2014: $20,357Liabilities 2014: $19,518Net Assets 2014: $8392014Assets 2015: $12,827Liabilities 2015: $14,950Net Assets 2015: -$2,1232015Assets 2016: $17,619Liabilities 2016: $9,860Net Assets 2016: $7,7592016Assets 2017: $5,048Liabilities 2017: $5,405Net Assets 2017: -$3572017Assets 2018: $30,636Liabilities 2018: $10,281Net Assets 2018: $20,3552018Assets 2019: $27,879Liabilities 2019: $8,016Net Assets 2019: $19,8632019Assets 2020: $27,024Liabilities 2020: $3,000Net Assets 2020: $24,0242020Assets 2021: $39,248Liabilities 2021: $0Net Assets 2021: $39,2482021Assets 2022: $39,301Liabilities 2022: $0Net Assets 2022: $39,3012022Assets 2023: $37,626Liabilities 2023: $303Net Assets 2023: $37,3232023Assets 2024: $37,603Liabilities 2024: $305Net Assets 2024: $37,2982024

Highlighted filing

2018

Assets$30,636
Liabilities$10,281
Net Assets$20,355

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $22,0032010Expenses 2011: $27,4522011Expenses 2012: $37,2552012Expenses 2013: $56,8642013Revenue 2014: $62,100Expenses 2014: $71,414Net Income 2014: -$9,3142014Revenue 2015: $60,420Expenses 2015: $63,382Net Income 2015: -$2,9622015Revenue 2016: $73,932Expenses 2016: $64,050Net Income 2016: $9,8822016Revenue 2017: $25,439Expenses 2017: $33,555Net Income 2017: -$8,1162017Revenue 2018: $57,328Expenses 2018: $36,616Net Income 2018: $20,7122018Revenue 2019: $16,056Expenses 2019: $21,255Net Income 2019: -$5,1992019Revenue 2020: $25,580Expenses 2020: $21,768Net Income 2020: $3,8122020Revenue 2021: $57,107Expenses 2021: $41,883Net Income 2021: $15,2242021Revenue 2022: $75,414Expenses 2022: $75,361Net Income 2022: $532022Revenue 2023: $55,791Expenses 2023: $38,905Net Income 2023: $16,8862023Revenue 2024: $42,647Expenses 2024: $42,385Net Income 2024: $2622024

Highlighted filing

2018

Revenue$57,328
Expenses$36,616
Net Income$20,712
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN P YOUNGPresidentPT$0--
PHILIP A YOUNGTreasurerPT$0--
JOANIE MARIE MORELOCKSecretary-$0--
RODNEY D WIMERDirector-$0--
CANDACE C WIMERDirector-$0--
KAREN M LORENZDirector-$0--
MICHAEL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twelve Eleven Press
EIN
33-0527279
Address
3162 YUKON AVE, COSTA MESA, CA 92626

Signing Officer

Name
Philip Young
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
G Rowland CPA & Associates AAC
Address
2082 Business Center Drive Suite 17, Irvine, CA 92612-1322
Preparer
Gerard Rowland
Phone
9497521040
Raw XML Appendix387 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020485 OUTBACK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILIP YOUNG
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492791247
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.revcathie.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CANCER SUPPORT - MINISTER TO CANCER PATIENTS & THEIR FAMILIES AND MAINTENANCE OF ON-GOING CANCER SUPPORT GROUPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SANCTITY OF HUMAN LIFE - INFORM & EDUCATE ON ISSUES RELATING TO THE SACREDNESS OF HUMAN LIFE AT ALL STAGES (PRE-BIRTH, END OF LIFE, CHRONIC & TERMINAL ILLNESS). CLASSES, SPEAKING, SUPPORT GROUPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MARRIAGE SUPPORT - INFORM & EDUCATE ON MARRIAGE FROM A CHRISTIAN & BIBLICAL PERSPECTIVE FOR ALL STAGES OF THE MARITAL RELATIONSHIP (PRE-MARITAL, MARITAL SUPPORT & CRISIS MANAGEMENT). CLASSES, SPEAKING, SUPPORT GROUPS, MENTORING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CATHLEEN P YOUNG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PHILIP A YOUNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CANCER PATIENTS & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHARITABLE FUNCTIONS SERVING THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CANCER WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CANCER TREATMENT CENTERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OPEN DOORS MINISTRY USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 IRVINE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114200 CELEBRATE LIFE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 27001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GOODYEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292799
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ST JAMES ANGLICAN CHURCH NB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PHILIP CATHIE YOUNG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03419 VIA LIDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt120485 OUTBACK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092663
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1977029336
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06857
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt129550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01067
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12215
LandEtcSchedule2/LandEtcGrp/BookValueAmt020267
LandEtcSchedule2/LandEtcGrp/BookValueAmt1896
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021334
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13111
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt032125
MortgagesAndNotesPayableSch/MortgageAmt010281
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt08334
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.9000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt12.7400
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0ORANGE COUNTY INFINITI
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1SMOLICH MOTORS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12023-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt027914
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt110281
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0AUTO
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1AUTO PURCHASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-04
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12018-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt071 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt160 MONTHS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLERGY VESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER REPAIRS & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8301
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Book Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0754
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHILIP CATHIE YOUNG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt020485 OUTBACK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0977029336
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE ELEVEN PRESS
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0330527279
ReturnHeader/Filer/USAddress/AddressLine1Txt03162 YUKON AVE
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461982551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Rowland CPA & Associates AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 Business Center Drive Suite 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121322
ReturnHeader/PreparerPersonGrp/PhoneNum09497521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD ROWLAND
ReturnHeader/ReturnTs02019-02-11T10:27:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.31$37.3$42.6$42.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.30$37.3$55.8$38.9$16.9
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$75.4$75.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$57.1$41.9$15.2
2020Detailed filing. Detailed filing data is available for this year.$27.0$3.00$24.0$25.6$21.8$3.81
2019Detailed filing. Detailed filing data is available for this year.$27.9$8.02$19.9$16.1$21.3$5.20
2018Detailed filing. Detailed filing data is available for this year.$30.6$10.3$20.4$57.3$36.6$20.7
2017Detailed filing. Detailed filing data is available for this year.$5.05$5.41$0.36$25.4$33.6$8.12
2016Detailed filing. Detailed filing data is available for this year.$17.6$9.86$7.76$73.9$64.1$9.88
2015Detailed filing. Detailed filing data is available for this year.$12.8$15.0$2.12$60.4$63.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$20.4$19.5$0.84$62.1$71.4$9.31
2013Detailed filing. Detailed filing data is available for this year.$34.1$24.0$10.2$56.9
2012Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$37.3
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$27.5
2010Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$22.0