Civic Intelligence

Make-A-Way Inc.

990EZ • Fiscal year 2019 • EIN 34-1345173

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 904Massillon, OH 44648

(330) 837-0650

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,325

Down $2,027 (-2.2%) from 2018

Net Assets

Down

$87,451

Down $2,004 (-2.2%) from 2018

Liabilities

Down

$1,874

Down $23 (-1.2%) from 2018

Revenue

Down

$53,130

Down $1,868 (-3.4%) from 2018

Expenses

Down

$55,134

Down $1,396 (-2.5%) from 2018

Net Income

Down

-$2,004

Down $472 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $63,075Liabilities 2012: $1,444Net Assets 2012: $61,6312012Assets 2013: $71,753Liabilities 2013: $1,571Net Assets 2013: $70,1822013Assets 2014: $76,623Liabilities 2014: $1,585Net Assets 2014: $75,0382014Assets 2015: $74,993Liabilities 2015: $1,591Net Assets 2015: $73,4022015Assets 2016: $86,744Liabilities 2016: $1,619Net Assets 2016: $85,1252016Assets 2017: $92,895Liabilities 2017: $1,908Net Assets 2017: $90,9872017Assets 2018: $91,352Liabilities 2018: $1,897Net Assets 2018: $89,4552018Assets 2019: $89,325Liabilities 2019: $1,874Net Assets 2019: $87,4512019Assets 2020: $85,099Liabilities 2020: $1,947Net Assets 2020: $83,1522020Assets 2021: $75,000Liabilities 2021: $3,011Net Assets 2021: $71,9892021Assets 2022: $79,005Liabilities 2022: $2,570Net Assets 2022: $76,4352022Assets 2024: $68,334Liabilities 2024: $2,199Net Assets 2024: $66,1352024

Highlighted filing

2019

Assets$89,325
Liabilities$1,874
Net Assets$87,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $39,133Expenses 2012: $40,338Net Income 2012: -$1,2052012Revenue 2013: $49,860Expenses 2013: $41,310Net Income 2013: $8,5502013Revenue 2014: $43,847Expenses 2014: $38,991Net Income 2014: $4,8562014Revenue 2015: $41,555Expenses 2015: $43,191Net Income 2015: -$1,6362015Revenue 2016: $53,459Expenses 2016: $41,736Net Income 2016: $11,7232016Revenue 2017: $54,465Expenses 2017: $48,603Net Income 2017: $5,8622017Revenue 2018: $54,998Expenses 2018: $56,530Net Income 2018: -$1,5322018Revenue 2019: $53,130Expenses 2019: $55,134Net Income 2019: -$2,0042019Revenue 2020: $53,547Expenses 2020: $57,846Net Income 2020: -$4,2992020Revenue 2021: $46,673Expenses 2021: $57,836Net Income 2021: -$11,1632021Revenue 2022: $106,973Expenses 2022: $102,527Net Income 2022: $4,4462022Revenue 2024: $53,371Expenses 2024: $59,415Net Income 2024: -$6,0442024

Highlighted filing

2019

Revenue$53,130
Expenses$55,134
Net Income-$2,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,130
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Program Services

DescriptionGrantsExpenses
RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH PAST HISTORY OF MENTAL OR EMOTIONAL PROBLEMS-$35,907
RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS-$35
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN STUCKExecutive DiPT$12,000-$12,000
PATRICK DARBY MURPHYPresident-$0--
BARB KENNEDYVice Preside-$0--
JASON KENNEDYTreasurerPT$0--
TRACI MURPHYSecretary-$0--
RANDY BALDERTrustee-$0--
CHUCK FITCHTrustee-$0--
DEANNA KINGTrustee-$0--
LORI MIDAYTrustee-$0--
ELIZABETH SIMSTrustee-$0--
SUSAN WELTYTrustee-$0--
JOE SHONKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Make a Way Inc
EIN
34-1345173
Phone
3308370650
Address
PO BOX 904, MASSILLON, OH 44648

Signing Officer

Name
Jason Kennedy
Title
Treasurer
Phone
3308370650
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,899 supplies and equipment 2,391 program expense 1,311 telephone 812 internet 480 office supplies 581 miscellaneous 388 fundraising 153 non-investment depreciation 3,599 total 12,614

Form 990-ez, Part II, Line 24

Equipment 18,988 18,988 less accumulated depreciation 16,081 16,848 leasehold improvements 66,874 66,874 less accumulated depreciation 46,885 49,717 total 22,896 19,297

Form 990-ez, Part II, Line 26

Amounts held on behalf of members 721 721 payroll taxes withheld 1,176 1,153

Form 990-ez, Part III, Line 31

Recreation, fellowship, counseling and social activities for individuals

Raw XML Appendix187 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/PersonNm0JASON KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308370650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 DAVIS STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089325
IRS990EZ/GrossReceiptsAmt053130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087451
IRS990EZ/OccupancyRentUtltsAndMaintAmt05820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN STUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK DARBY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY BALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI MIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN WELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE SHONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019297
IRS990EZ/OtherExpensesTotalAmt012614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt028320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH PAST HISTORY OF MENTAL OR EMOTIONAL PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055134
IRS990EZ/TotalProgramServiceExpensesAmt035942
IRS990EZ/TotalRevenueAmt053130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEAWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TELEPHONE USE 0 BWC REFUND 0 INSURANCE PROCEEDS 2,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0255013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255013
IRS990ScheduleA/TotalSupportAmt0257607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,899 SUPPLIES AND EQUIPMENT 2,391 PROGRAM EXPENSE 1,311 TELEPHONE 812 INTERNET 480 OFFICE SUPPLIES 581 MISCELLANEOUS 388 FUNDRAISING 153 NON-INVESTMENT DEPRECIATION 3,599 TOTAL 12,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 18,988 18,988 LESS ACCUMULATED DEPRECIATION 16,081 16,848 LEASEHOLD IMPROVEMENTS 66,874 66,874 LESS ACCUMULATED DEPRECIATION 46,885 49,717 TOTAL 22,896 19,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS HELD ON BEHALF OF MEMBERS 721 721 PAYROLL TAXES WITHHELD 1,176 1,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS
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, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308370650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0341345173
ReturnHeader/Filer/PhoneNum03308370650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02019-12-19T09:37:43-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.47$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.53$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.54$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.53$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.42$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.44$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.39$0.40$0.01