Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2019 • EIN 41-2213159

Aug 01, 2018 to Jul 31, 2019 • Filed on May 05, 2021

498 Howard StSpartanburg, SC 29306

(864) 583-1677

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$610,330

Up $3,547 (+0.6%) from 2018

Net Assets

Up

$561,855

Up $63,625 (+13%) from 2018

Liabilities

Down

$48,475

Down $60,078 (-55%) from 2018

Revenue

Down

$155,506

Down $187,772 (-55%) from 2018

Expenses

Down

$91,881

Down $221,010 (-71%) from 2018

Net Income

Up

$63,625

Up $33,238 (+109%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $26,360Liabilities 2011: $6012011Assets 2012: $33,798Liabilities 2012: $6,706Net Assets 2012: $27,0922012Assets 2013: $114,901Liabilities 2013: $16,250Net Assets 2013: $98,6512013Assets 2014: $314,914Liabilities 2014: $44,561Net Assets 2014: $270,3532014Assets 2015: $558,031Liabilities 2015: $50,866Net Assets 2015: $507,1652015Assets 2016: $596,625Liabilities 2016: $70,679Net Assets 2016: $525,9462016Assets 2017: $641,441Liabilities 2017: $146,594Net Assets 2017: $494,8472017Assets 2018: $606,783Liabilities 2018: $108,553Net Assets 2018: $498,2302018Assets 2019: $610,330Liabilities 2019: $48,475Net Assets 2019: $561,8552019Assets 2020: $579,843Liabilities 2020: $65,778Net Assets 2020: $514,0652020Assets 2021: $487,867Liabilities 2021: $24,554Net Assets 2021: $463,3132021Assets 2022: $443,713Liabilities 2022: $21,096Net Assets 2022: $422,6172022Assets 2023: $461,688Liabilities 2023: $70,060Net Assets 2023: $391,6282023Assets 2024: $451,761Liabilities 2024: $102,132Net Assets 2024: $349,6292024

Highlighted filing

2019

Assets$610,330
Liabilities$48,475
Net Assets$561,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,884Expenses 2011: $166,266Net Income 2011: -$5,3822011Expenses 2012: $345,2842012Revenue 2013: $675,374Expenses 2013: $603,815Net Income 2013: $71,5592013Revenue 2014: $611,522Expenses 2014: $439,821Net Income 2014: $171,7012014Revenue 2015: $1,013,246Expenses 2015: $776,434Net Income 2015: $236,8122015Revenue 2016: $1,035,376Expenses 2016: $1,016,595Net Income 2016: $18,7812016Revenue 2017: $750,429Expenses 2017: $743,956Net Income 2017: $6,4732017Revenue 2018: $343,278Expenses 2018: $312,891Net Income 2018: $30,3872018Revenue 2019: $155,506Expenses 2019: $91,881Net Income 2019: $63,6252019Revenue 2020: $31,405Expenses 2020: $79,195Net Income 2020: -$47,7902020Revenue 2021: $0Expenses 2021: $50,752Net Income 2021: -$50,7522021Revenue 2022: $3,496Expenses 2022: $44,192Net Income 2022: -$40,6962022Revenue 2023: $0Expenses 2023: $30,989Net Income 2023: -$30,9892023Revenue 2024: $0Expenses 2024: $69,756Net Income 2024: -$69,7562024

Highlighted filing

2019

Revenue$155,506
Expenses$91,881
Net Income$63,625
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 5, 2021
Return Version
2018v3.2
Gross Receipts
$155,506
Mission and Program Overview

Mission

We are committed to the empowerment, transformation and transitioning for low wealth individuals and families to become self-sufficient and self-confident citizens of spartanburg county.

The butterfly foundation will work to empower, transform and transition the lives of economically challenged individuals and families in order to help them become self-sufficient and self-confident citizens of spartanburg county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,501$503,883▼ $23,618
Cash and Non-Interest-Bearing Accounts$104$3,179▲ $3,075
Total Assets$606,783$610,330▲ $3,547
Other Assets Total$79,178$103,268▲ $24,090
Liabilities
Other Liabilities$108,553$48,475▼ $60,078
Total Liabilities$108,553$48,475▼ $60,078
Net Assets / Fund Balance
Unrestricted Net Assets$498,230$561,855▲ $63,625
Total Net Assets Fund Balance$498,230$561,855▲ $63,625
Total Liabilities and Net Assets / Fund Balance$606,783$610,330▲ $3,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,268$64,071$538,339
Equipment$15,561$78,264$93,825
Other Land Buildings$14,054$50,446$64,500
Other Assets Org$101,776--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell ThompsonBoard Member
Gerod AllisonBoard Member
Karl GuggenmosBoard Member
Phyllis WilliamsBoard Member
Sarah ButlerBoard Member
Tracy ReidBoard Member
Willie Mae ThackerBoard Member
Liberty CanzaterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,732
Program Service Revenue
$329
Investment Income
$0
Other Revenue
$70,445
All Other Contributions
$915
Change in Net Assets
$63,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,618-$23,618
All Other Expenses$5,305$5,856-$11,161
Insurance$1,077$7,501-$8,578
Interest$2,500$3,299-$5,799
Other Expenses$1,089$3,747-$4,836
Travel$3,730--$3,730
Office Expenses$2,897$112-$3,009
Fees for Services Other$30$1,243-$1,273
Advertising$177$727-$904
Fees for Services Accounting-$750-$750
Fees for Services Legal$365--$365
Total Functional Expenses$42,219$49,662$0$91,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$22,263
Due to Gregory Canzater$16,605
Loan From Bank$8,418
Time Payment Corp$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members received an electronic copy of form 990 for review.

Form 990, Part VI, Section C, Line 19

The organization provides information to grantors and other interested parties upon request.

Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation
EIN
41-2213159
Phone
8645831677
Address
498 HOWARD ST, SPARTANBURG, SC 29306

Signing Officer

Name
Liberty Canzater
Title
Executive Director
Phone
8645824146
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liberty Canzater
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Internet & telephone: program service expenses 209. Management and general expenses 4,624. Fundraising expenses 0. Total expenses 4,833. Culinary uniforms: program service expenses 2,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,883. Donations to charity: program service expenses 221. Management and general expenses 854. Fundraising expenses 0. Total expenses 1,075. Meals: program service expenses 494. Management and general expenses 163. Fundraising expenses 0. Total expenses 657. Supportive services: program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Apartment inspections, maintenance & repairs: program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Education, training & seminars: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Postage: program service expenses 0. Management and general expenses 215. Fundraising expenses 0. Total expenses 215. Auto maintenance: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Dues & subscriptions: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Copying & printing: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. Background tests: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01305238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02065700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065700
IRS990ScheduleA/TotalSupportAmt02136284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538339
IRS990ScheduleD/EquipmentGrp/BookValueAmt015561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DIRECTOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GREGORY CANZATER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TIME PAYMENT CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103268
IRS990ScheduleD/TotalLiabilityAmt048475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 4,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,833. CULINARY UNIFORMS: PROGRAM SERVICE EXPENSES 2,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,883. DONATIONS TO CHARITY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. MEALS: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. APARTMENT INSPECTIONS, MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. EDUCATION, TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. COPYING & PRINTING: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. BACKGROUND TESTS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606783
IRS990/TotalAssetsEOYAmt0610330
IRS990/TotalAssetsGrp/BOYAmt0606783
IRS990/TotalAssetsGrp/EOYAmt0610330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042219
IRS990/TotalFunctionalExpensesGrp/TotalAmt091881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108553
IRS990/TotalLiabilitiesEOYAmt048475
IRS990/TotalLiabilitiesGrp/BOYAmt0108553
IRS990/TotalLiabilitiesGrp/EOYAmt048475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042219
IRS990/TotalProgramServiceRevenueAmt0329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03730
IRS990/TravelGrp/TotalAmt03730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 S LIBERTY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029306
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BUTTERFLY-SC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY CANZATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645824146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0412213159
ReturnHeader/Filer/PhoneNum08645831677
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571003842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNELL MENARD ROBINSON INFANTE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645739211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROBINSON JR
ReturnHeader/ReturnTs02021-12-01T10:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
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.$0.45$0.10$0.35$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.16$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.01$0.78$0.24
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.61$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.35
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.17$0.01