Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2018 • EIN 36-3043670

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization Profilewww.theeducationcenter.org
113 E Van BurenNaperville, IL 60540

(630) 420-7807

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,942

Up $9,514 (+7.0%) from 2017

Net Assets

Up

$144,821

Up $9,393 (+6.9%) from 2017

Liabilities

$121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$85,503

Up $20,118 (+31%) from 2017

Expenses

Up

$76,110

Up $4,886 (+6.9%) from 2017

Net Income

Up

$9,393

Up $15,232 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2013: $99,555Liabilities 2013: $13Net Assets 2013: $99,5422013Assets 2014: $118,094Net Assets 2014: $118,0942014Assets 2015: $138,345Liabilities 2015: $308Net Assets 2015: $138,0372015Assets 2016: $141,267Net Assets 2016: $141,2672016Assets 2017: $135,428Net Assets 2017: $135,4282017Assets 2018: $144,942Liabilities 2018: $121Net Assets 2018: $144,8212018Assets 2019: $128,207Net Assets 2019: $128,2072019Assets 2020: $108,736Net Assets 2020: $108,7362020Assets 2021: $105,958Net Assets 2021: $105,9582021Assets 2022: $69,823Liabilities 2022: $3,636Net Assets 2022: $66,1872022Assets 2023: $54,217Net Assets 2023: $54,2172023Assets 2024: $55,135Net Assets 2024: $55,1352024Assets 2025: $53,447Net Assets 2025: $53,4472025

Highlighted filing

2018

Assets$144,942
Liabilities$121
Net Assets$144,821
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2013: $64,734Expenses 2013: $41,683Net Income 2013: $23,0512013Revenue 2014: $81,560Expenses 2014: $63,008Net Income 2014: $18,5522014Revenue 2015: $75,067Expenses 2015: $55,124Net Income 2015: $19,9432015Revenue 2016: $78,729Expenses 2016: $75,499Net Income 2016: $3,2302016Revenue 2017: $65,385Expenses 2017: $71,224Net Income 2017: -$5,8392017Revenue 2018: $85,503Expenses 2018: $76,110Net Income 2018: $9,3932018Revenue 2019: $54,751Expenses 2019: $71,365Net Income 2019: -$16,6142019Revenue 2020: $55,022Expenses 2020: $74,493Net Income 2020: -$19,4712020Revenue 2021: $51,243Expenses 2021: $54,021Net Income 2021: -$2,7782021Revenue 2022: $47,083Expenses 2022: $86,854Net Income 2022: -$39,7712022Revenue 2023: $13,506Expenses 2023: $25,476Net Income 2023: -$11,9702023Revenue 2024: $1,000Expenses 2024: $82Net Income 2024: $9182024Expenses 2025: $1,6882025

Highlighted filing

2018

Revenue$85,503
Expenses$76,110
Net Income$9,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$114,867
Mission and Program Overview

Mission

Education counseling svcs for underprivileged children

Program Services

DescriptionGrantsExpenses
To provide educational and counseling services to underprivileged children Estimated number benefitted 200$53,000$70,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LitowPresidentFT$0--
Marva LitowVP/Treas-$0--
Al DowningDirector-$0--
Tom WalshDirector-$0--
Andrew SokolDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Resources Inc
EIN
36-3043670
Phone
6304207807
Address
113 E Van Buren, Naperville, IL 60540

Signing Officer

Name
Michael Litow
Title
President
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Herrell LLC
Address
1325 E Bailey Rd, Naperville, IL 60565
Preparer
Todd Gardner
Phone
6305484673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee The Education Center, Inc 113 E Van Buren Ave Naperville IL 60540, Cash Grant 53,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach 16,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 365”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Equioment Beginning of year 1,917, End of year 1,419”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card payable Beginning of year 0, End of year 121”

Raw XML Appendix196 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/PersonNm0Michael Litow
IRS990EZ/BooksInCareOfDetail/PhoneNum06304207807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E Van Buren
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144942
IRS990EZ/FundraisingGrossIncomeAmt0100700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053000
IRS990EZ/GrossReceiptsAmt0114867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Litow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marva Litow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Sokol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01419
IRS990EZ/OtherExpensesTotalAmt020284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education counseling svcs for underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt02032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and counseling services to underprivileged children Estimated number benefitted 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029364
IRS990EZ/SpecialEventsNetIncomeLossAmt071336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076110
IRS990EZ/TotalProgramServiceExpensesAmt070195
IRS990EZ/TotalRevenueAmt085503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theeducationcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74050
IRS990ScheduleA/PublicSupportPY509Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124367
IRS990ScheduleA/Total509Grp/TotalAmt0565753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee The Education Center, Inc 113 E Van Buren Ave Naperville IL 60540, Cash Grant 53,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach 16,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equioment Beginning of year 1,917, End of year 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card payable Beginning of year 0, End of year 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Litow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0363043670
ReturnHeader/Filer/PhoneNum06304207807
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E Van Buren
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD2D86F2531ACEEB0CE6CF24093F74A90B6872D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD2D86F2531ACEEB0CE6CF24093F74A90B6872D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.9.126.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner Herrell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 E Bailey Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060565
ReturnHeader/PreparerPersonGrp/PhoneNum06305484673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Gardner
ReturnHeader/ReturnTs02018-11-10T10:53:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,942
Liabilities
$121
Net assets
$144,821
Revenue
$85,503
Expenses
$76,110
Net income
$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.14$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.47$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.51$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.55$0.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.55$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.79$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.75$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.65$0.42$0.23