Civic Intelligence

Indykids Inc

990EZ • Fiscal year 2019 • EIN 33-1129680

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2021

601 West 26th St Ste 325-283New York City, NY 10001

(212) 592-0116

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$16,884

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,118

Down $2,594 (-30%) from 2018

Net Assets

Up

$663

Up $6,611 (+111%) from 2018

Liabilities

Down

$5,455

Down $9,205 (-63%) from 2018

Revenue

Up

$43,763

Up $17,549 (+67%) from 2018

Expenses

Up

$37,152

Up $12,542 (+51%) from 2018

Net Income

Up

$6,611

Up $5,007 (+312%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $7,274Liabilities 2012: $3,188Net Assets 2012: $4,0862012Assets 2013: $23,284Liabilities 2013: $5,797Net Assets 2013: $17,4872013Assets 2014: $6,900Liabilities 2014: $821Net Assets 2014: $6,0792014Assets 2015: $5,129Liabilities 2015: $7,738Net Assets 2015: -$2,6092015Assets 2016: $3,844Liabilities 2016: $11,199Net Assets 2016: -$7,3552016Assets 2017: $5,131Liabilities 2017: $12,683Net Assets 2017: -$7,5522017Assets 2018: $8,712Liabilities 2018: $14,660Net Assets 2018: -$5,9482018Assets 2019: $6,118Liabilities 2019: $5,455Net Assets 2019: $6632019Assets 2021: $208Liabilities 2021: $15,368Net Assets 2021: -$15,1602021Assets 2022: $17,853Liabilities 2022: $10,951Net Assets 2022: $6,9022022Assets 2023: $14,418Liabilities 2023: $8,808Net Assets 2023: $5,6102023Assets 2024: $6,107Liabilities 2024: $8,911Net Assets 2024: -$2,8042024Assets 2025: $18,306Liabilities 2025: $13,760Net Assets 2025: $4,5462025

Highlighted filing

2019

Assets$6,118
Liabilities$5,455
Net Assets$663

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $20,172Expenses 2012: $34,899Net Income 2012: -$14,7272012Revenue 2013: $55,934Expenses 2013: $42,533Net Income 2013: $13,4012013Revenue 2014: $35,380Expenses 2014: $46,788Net Income 2014: -$11,4082014Revenue 2015: $42,106Expenses 2015: $50,794Net Income 2015: -$8,6882015Revenue 2016: $22,905Expenses 2016: $27,651Net Income 2016: -$4,7462016Revenue 2017: $16,179Expenses 2017: $16,376Net Income 2017: -$1972017Revenue 2018: $26,214Expenses 2018: $24,610Net Income 2018: $1,6042018Revenue 2019: $43,763Expenses 2019: $37,152Net Income 2019: $6,6112019Revenue 2021: $27,098Expenses 2021: $39,317Net Income 2021: -$12,2192021Revenue 2022: $53,058Expenses 2022: $30,996Net Income 2022: $22,0622022Revenue 2023: $40,965Expenses 2023: $42,259Net Income 2023: -$1,2942023Revenue 2024: $26,109Expenses 2024: $34,522Net Income 2024: -$8,4132024Revenue 2025: $37,491Expenses 2025: $30,143Net Income 2025: $7,3482025

Highlighted filing

2019

Revenue$43,763
Expenses$37,152
Net Income$6,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2021
Return Version
2018v3.2
Gross Receipts
$43,763
Mission and Program Overview

Mission

To produce a newspaper for kids and conducts journalism workshops throughout the year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE. IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE.$11,740$23,033
IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FORELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDESCLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHSTEACHING MEDIA LITERACY.-$3,498
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,ORINDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.-$2,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL BONGIORNOChief Editor-$16,884-$16,884
CANDACE ELISE HOESChief EditorPT$1,204-$1,204
ISIS PHILLIPSBoard ChairPT$0--
MICHAEL BURKEBoard Direct-$0--
JYOTHI NATARAJANExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Indykids Inc
EIN
33-1129680
Phone
2125920116
Address
601 WEST 26TH ST STE 325-283, NEW YORK CITY, NY 10001

Signing Officer

Name
Isis Phillips
Title
Board Chair
Phone
2125920116
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Freyman CPA Pc
Address
1633 RACE TRACK RD STE 206, SAINT JOHNS, FL 32259
Preparer
Greg Freyman
Phone
9043301200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisement 215 banking and related fees 191 database 200 dues & subscrptions 687 food and hospitality 1,229 gifts 37 marketing 149 po box 96 returns and allowances 30 supplies 1,368 taxes & fees 50 transportation 815 total 5,067

Form 990-ez, Part II, Line 24

Accounts receivable 820 220 timing diff due to loan to isis 0 500 deposits in transit 168 283 security deposits 125 125 total 1,113 1,128

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,562 567 deferred revenue 2,710 0 loans from officers 7,388 4,888

Form 990-ez, Part III

To produce a newspaper for kids and conducts journalism workshops throughout the year.

Form 990-ez, Part III, Line 28

The organization produces newspapers written by kids for kids it prints 5 paper issues and 4 online issues. It's mailed and distributed 8,000-10,000 copies each issue. It also produces a teacher's guide that helps educators and parents in discussing articles printed in the paper. The paper teaches youth to become engaged citizens through the production of a current events newspaper and website.

Raw XML Appendix159 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/PersonNm0ISIS PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02125920116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 WEST 26TH STREET SUITE 325-283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07599
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06118
IRS990EZ/GrossReceiptsAmt043763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010017
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0663
IRS990EZ/OccupancyRentUtltsAndMaintAmt0615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE ELISE HOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JYOTHI NATARAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL BONGIORNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01128
IRS990EZ/OtherExpensesTotalAmt05067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE A NEWSPAPER FOR KIDS AND CONDUCTS JOURNALISM WORKSHOPS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt06707
IRS990EZ/ProgramServiceRevenueAmt02078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE. IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FORELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDESCLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHSTEACHING MEDIA LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,ORINDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037152
IRS990EZ/TotalProgramServiceExpensesAmt029285
IRS990EZ/TotalRevenueAmt043763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INDYKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139006
IRS990ScheduleA/TotalSupportAmt0139006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JYOTHI NATARAJAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR/TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 215 BANKING AND RELATED FEES 191 DATABASE 200 DUES & SUBSCRPTIONS 687 FOOD AND HOSPITALITY 1,229 GIFTS 37 MARKETING 149 PO BOX 96 RETURNS AND ALLOWANCES 30 SUPPLIES 1,368 TAXES & FEES 50 TRANSPORTATION 815 TOTAL 5,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 820 220 TIMING DIFF DUE TO LOAN TO ISIS 0 500 DEPOSITS IN TRANSIT 168 283 SECURITY DEPOSITS 125 125 TOTAL 1,113 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,562 567 DEFERRED REVENUE 2,710 0 LOANS FROM OFFICERS 7,388 4,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRODUCE A NEWSPAPER FOR KIDS AND CONDUCTS JOURNALISM WORKSHOPS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE. IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125920116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDYKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDY
ReturnHeader/Filer/EIN0331129680
ReturnHeader/Filer/PhoneNum02125920116
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 26TH ST STE 325-283
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464247428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 RACE TRACK RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum09043301200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FREYMAN
ReturnHeader/ReturnTs02021-02-25T11:28:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$18.3$13.8$4.55$37.5$30.1$7.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$8.91$2.80$26.1$34.5$8.41
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.81$5.61$41.0$42.3$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.0$6.90$53.1$31.0$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$15.4$15.2$27.1$39.3$12.2
2019Detailed filing. Detailed filing data is available for this year.$6.12$5.46$0.66$43.8$37.2$6.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$14.7$5.95$26.2$24.6$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$12.7$7.55$16.2$16.4$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$11.2$7.36$22.9$27.7$4.75
2015Detailed filing. Detailed filing data is available for this year.$5.13$7.74$2.61$42.1$50.8$8.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.82$6.08$35.4$46.8$11.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.80$17.5$55.9$42.5$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.19$4.09$20.2$34.9$14.7