Civic Intelligence

Bridge Live Arts

990EZ • Fiscal year 2017 • EIN 42-1764426

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 19, 2017

PO Box 225237San Francisco, CA 94122

(415) 867-5570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,157

Down $14,982 (-24%) from 2016

Net Assets

Down

$47,157

Down $14,982 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,988

Up $6,773 (+5.5%) from 2016

Expenses

Up

$148,743

Up $59,373 (+66%) from 2016

Net Income

Down

-$18,755

Down $52,600 (-155%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $586Net Assets 2011: $5862011Assets 2012: $2,595Net Assets 2012: $2,5952012Assets 2013: $26,121Net Assets 2013: $26,1212013Assets 2014: $21,610Net Assets 2014: $21,6102014Assets 2015: $28,294Net Assets 2015: $28,2942015Assets 2016: $62,139Net Assets 2016: $62,1392016Assets 2017: $47,157Net Assets 2017: $47,1572017Assets 2018: $51,059Net Assets 2018: $51,0592018Assets 2019: $36,149Net Assets 2019: $36,1492019Assets 2020: $74,592Liabilities 2020: $02020Assets 2021: $130,072Liabilities 2021: $736Net Assets 2021: $129,3362021Assets 2022: $100,737Liabilities 2022: $134Net Assets 2022: $100,6032022Assets 2023: $90,668Net Assets 2023: $90,6682023Assets 2024: $114,539Liabilities 2024: $592Net Assets 2024: $113,9472024Assets 2025: $103,758Net Assets 2025: $103,7582025

Highlighted filing

2017

Assets$47,157
Liabilities-
Net Assets$47,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $56,430Expenses 2011: $60,417Net Income 2011: -$3,9872011Revenue 2012: $60,467Expenses 2012: $58,493Net Income 2012: $1,9742012Revenue 2013: $64,674Expenses 2013: $41,148Net Income 2013: $23,5262013Revenue 2014: $74,478Expenses 2014: $75,055Net Income 2014: -$5772014Revenue 2015: $88,023Expenses 2015: $81,339Net Income 2015: $6,6842015Revenue 2016: $123,215Expenses 2016: $89,370Net Income 2016: $33,8452016Revenue 2017: $129,988Expenses 2017: $148,743Net Income 2017: -$18,7552017Revenue 2018: $164,607Expenses 2018: $160,638Net Income 2018: $3,9692018Revenue 2019: $162,686Expenses 2019: $177,241Net Income 2019: -$14,5552019Revenue 2020: $194,099Expenses 2020: $155,656Net Income 2020: $38,4432020Revenue 2021: $242,625Expenses 2021: $187,881Net Income 2021: $54,7442021Revenue 2022: $194,523Expenses 2022: $222,772Net Income 2022: -$28,2492022Revenue 2023: $178,118Expenses 2023: $188,053Net Income 2023: -$9,9352023Revenue 2024: $195,778Expenses 2024: $170,532Net Income 2024: $25,2462024Revenue 2025: $168,045Expenses 2025: $178,234Net Income 2025: -$10,1892025

Highlighted filing

2017

Revenue$129,988
Expenses$148,743
Net Income-$18,755
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$130,151
Mission and Program Overview

Mission

To provide performance & education in the performing arts

Program Services

DescriptionGrantsExpenses
HOPE MOHR DANCE PRESENTED 20 PERFORMANCES, AND 30 CLASSES AND WORKSHOPS. OVER 5,000 PERSONS BENEFITED.-$130,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE MOHRCo-PresidentPT$10,000-$10,000
CATHERINE CONWAY HONIGCo-President-$0--
DAVID SZLASATreasurer-$0--
FRANCESCA GUTIERREZ AMMANSecretary-$0--
TRACY TAYLOR GRUBBSMember-$0--
DWAYNE LINVILLEMember-$0--
LESLIE ZIEGLERMember-$0--
JEAN PETTIGREW WHELANMember-$0--
Filing and Contact Details

Filer

Filer Name
Hope Mohr Dance
EIN
42-1764426
Phone
4158675570
Address
PO BOX 225237, SAN FRANCISCO, CA 94122

Signing Officer

Name
Hope Mohr
Title
Co-president
Phone
4158675570
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 2279.

Form 990EZ, Part I, Line 16

Advertising & promotion 3736.

Form 990EZ, Part I, Line 16

BANK FEES 165.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 721.

Form 990EZ, Part I, Line 16

COSTUMES & PROPS 3958.

Form 990EZ, Part I, Line 16

DOCUMENTATION 7084.

Form 990EZ, Part I, Line 16

Dues & subscriptions 161.

Form 990EZ, Part I, Line 16

INSURANCE 964.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 1483.

Form 990EZ, Part I, Line 16

Production expenses 5706.

Form 990EZ, Part I, Line 16

Taxes, fees & licenses 5050.

Form 990EZ, Part I, Line 16

TRAVEL 3979.

Form 990EZ, Part I, Line 20

To correct for errors in a prior period 3773.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Raw XML Appendix193 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/PersonNm0HOPE MOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum04158675570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 225237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047157
IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047157
IRS990EZ/OccupancyRentUtltsAndMaintAmt06762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE CONWAY HONIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SZLASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESCA GUTIERREZ AMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY TAYLOR GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWAYNE LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN PETTIGREW WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03773
IRS990EZ/OtherExpensesTotalAmt035286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performance & education in the performing arts
IRS990EZ/PrintingPublicationsPostageAmt03455
IRS990EZ/ProgramServiceRevenueAmt034879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE MOHR DANCE PRESENTED 20 PERFORMANCES, AND 30 CLASSES AND WORKSHOPS. OVER 5,000 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0163
IRS990EZ/SpecialEventsNetIncomeLossAmt01037
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148743
IRS990EZ/TotalProgramServiceExpensesAmt0130204
IRS990EZ/TotalRevenueAmt0129988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopemohr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt0290989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt064658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355647
IRS990ScheduleA/TotalSupportAmt0355647
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 2279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 3736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES & PROPS 3958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION 7084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 1483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION EXPENSES 5706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES, FEES & LICENSES 5050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 3979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO CORRECT FOR ERRORS IN A PRIOR PERIOD 3773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158675570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MOHR DANCE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0421764426
ReturnHeader/Filer/PhoneNum04158675570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225237
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDE7823AD506CA922AA3D5A14F2B4A75AC019A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9770386BBE2B53419E0EB3388BF89DDFEE76F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.209.53
ReturnHeader/FilingSecurityInformation/IPDt02017-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02017-08-19T15:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.$1.04$1.04$1.68$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.96$1.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.78$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.95$2.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.43$1.88$0.55
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.63$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.65$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.30$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.23$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.65$0.41$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.56$0.60$0.04