Civic Intelligence

Reading Works Inc

990EZ • Fiscal year 2016 • EIN 41-2235848

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

1113 Rhode Island St NEAlbuquerque, NM 87110

(505) 321-9620

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

118%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,738

Up $42,113 (+118%) from 2015

Net Assets

$73,368

No earlier filing loaded for comparison.

Liabilities

Up

$4,370

Up $2,034 (+87%) from 2015

Revenue

Up

$162,330

Up $38,957 (+32%) from 2015

Expenses

Up

$122,251

Up $16,769 (+16%) from 2015

Net Income

Up

$40,079

Up $22,188 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,678Liabilities 2012: $0Net Assets 2012: $9,6782012Assets 2013: $23,204Liabilities 2013: $504Net Assets 2013: $22,7002013Assets 2014: $26,559Liabilities 2014: $11,1612014Assets 2015: $35,625Liabilities 2015: $2,3362015Assets 2016: $77,738Liabilities 2016: $4,370Net Assets 2016: $73,3682016Assets 2017: $54,221Liabilities 2017: $6062017Assets 2018: $50,037Liabilities 2018: $6992018Assets 2019: $59,559Liabilities 2019: $2,709Net Assets 2019: $56,8502019Assets 2020: $57,235Liabilities 2020: $23,364Net Assets 2020: $33,8712020Assets 2021: $98,919Liabilities 2021: $3,001Net Assets 2021: $95,9182021Assets 2022: $85,043Liabilities 2022: $2,723Net Assets 2022: $82,3202022Assets 2023: $85,235Liabilities 2023: $2,469Net Assets 2023: $82,7662023Assets 2025: $64,996Liabilities 2025: $2,855Net Assets 2025: $62,1412025

Highlighted filing

2016

Assets$77,738
Liabilities$4,370
Net Assets$73,368

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,504Expenses 2012: $41,140Net Income 2012: $3642012Revenue 2013: $58,061Expenses 2013: $45,814Net Income 2013: $12,2472013Revenue 2014: $84,053Expenses 2014: $91,355Net Income 2014: -$7,3022014Revenue 2015: $123,373Expenses 2015: $105,482Net Income 2015: $17,8912015Revenue 2016: $162,330Expenses 2016: $122,251Net Income 2016: $40,0792016Revenue 2017: $97,137Expenses 2017: $116,168Net Income 2017: -$19,0312017Revenue 2018: $114,623Expenses 2018: $118,438Net Income 2018: -$3,8152018Revenue 2019: $125,951Expenses 2019: $117,721Net Income 2019: $8,2302019Revenue 2020: $149,107Expenses 2020: $172,086Net Income 2020: -$22,9792020Revenue 2021: $305,969Expenses 2021: $243,908Net Income 2021: $62,0612021Revenue 2022: $246,146Expenses 2022: $259,744Net Income 2022: -$13,5982022Revenue 2023: $234,249Expenses 2023: $233,803Net Income 2023: $4462023Revenue 2025: $197,086Expenses 2025: $216,914Net Income 2025: -$19,8282025

Highlighted filing

2016

Revenue$162,330
Expenses$122,251
Net Income$40,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$168,167
Mission and Program Overview

Mission

Adult education - tutoring programs in reading and writing, esl, math, ged prep, computer skills, us citizenship test prep

Literacy

Program Services

DescriptionGrantsExpenses
Provide free literacy services in core areas reading/writing, English as a Second Language, GED, Math, Digital Literacy. Served 144 Adults directly and 388 children indirectly$122,251$150,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BarkerPresidentPT$0--
Mandeep S TalwarTreasurer-$0--
Cynthia FryVice President-$0--
Marty FarmerSecretary-$0--
Sarah RoseDirector-$0--
Patty Ortiz-GamerosTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon, Misc.$15,294$15,294$5,837$9,457
Total Events$15,294$15,294$5,837$9,457
Filing and Contact Details

Filer

Filer Name
Reading Works Inc
EIN
41-2235848
Phone
5053219620
Address
1113 Rhode Island St NE, Albuquerque, NM 87110

Signing Officer

Name
Margaret Barker
Title
President
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

In Kind Donations $21849

Other Revenue.2

Program Service Fees $770

Other Expenses.1001

Advertising and Promotion $185

Other Expenses.1003

Information Technology $3924

Other Expenses.1012

Insurance $2440

Other Expenses.1

In Kind Donations $21849

Other Expenses.2

NM Public Allies Stipend $13500

Other Expenses.3

Rent $11475

Other Expenses.4

Books, Subscriptions, Referenc $5438

Other Expenses.5

Telephone, Telecommunications $2876

Other Expenses.6

Utilities $1891

Other Expenses.7

Payroll $1195

Other Expenses.8

Tutor Training $1179

Other Expenses.9

Small Business Equipment $947

Other Expenses.10

Volunteer Appreciation $923

Other Expenses.12

Supplies $510

Other Expenses.13

Background Checks $368

Other Expenses.15

Membership and Dues $199

Other Expenses.16

Miscellaneous $135

Other Expenses.17

EH Community Project $120

Other Expenses.18

Board Training $110

Other Expenses.19

Business Registration Fee $21

Other Expenses.20

Bank $18

Other Assets.1

Security Deposit - Beginning $937 Security Deposit - Ending $937

Total Liabilities.1

Payroll liabilities - Beginning $1342 Payroll liabilities - Ending $4399

Total Liabilities.2

US Bank Credit Card - Beginning $857 US Bank Credit Card - Ending $857

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix219 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/PhoneNum05053219620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076801
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandeep S Talwar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marty Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty Ortiz-Gameros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0937
IRS990EZ/OtherExpensesTotalAmt069303
IRS990EZ/OtherRevenueTotalAmt022619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Literacy
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt028610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide free literacy services in core areas reading/writing, English as a Second Language, GED, Math, Digital Literacy. Served 144 Adults directly and 388 children indirectly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052003
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05837
IRS990EZ/SpecialEventsNetIncomeLossAmt09817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122251
IRS990EZ/TotalProgramServiceExpensesAmt0122251
IRS990EZ/TotalRevenueAmt0162330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reading-works.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/Total509Grp/TotalAmt0352251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352251
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon, Misc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Kind Donations $21849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Fees $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In Kind Donations $21849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NM Public Allies Stipend $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, Referenc $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone, Telecommunications $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tutor Training $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Business Equipment $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Appreciation $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background Checks $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership and Dues $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EH Community Project $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Board Training $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Business Registration Fee $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security Deposit - Beginning $937 Security Deposit - Ending $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll liabilities - Beginning $1342 Payroll liabilities - Ending $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25US Bank Credit Card - Beginning $857 US Bank Credit Card - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reading Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0412235848
ReturnHeader/Filer/PhoneNum05053219620
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Rhode Island St NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/ReturnTs02016-11-15T19:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.97$2.17$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$2.34$2.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$2.46$2.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$3.06$2.44$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.49$1.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.26$1.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.01$1.15$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.97$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.62$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$0.36$0.02$1.23$1.05$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.11$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.58$0.46$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.41$0.00