Civic Intelligence

Supportive Living Incorporated

990 • Fiscal year 2021 • EIN 43-1147861

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

1505 NE Parvin RoadKansas City, MO 64116

(816) 531-4454

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$397,226

Down $15,762 (-3.8%) from 2020

Net Assets

Down

$188,880

Down $10,289 (-5.2%) from 2020

Liabilities

Down

$208,346

Down $5,473 (-2.6%) from 2020

Revenue

Up

$84,990

Up $5,311 (+6.7%) from 2020

Expenses

Down

$95,279

Down $7,449 (-7.3%) from 2020

Net Income

Up

-$10,289

Up $12,760 (+55%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $279,880Liabilities 2010: $240,373Net Assets 2010: $39,5072010Assets 2011: $252,561Liabilities 2011: $256,7372011Assets 2012: $563,811Liabilities 2012: $292,387Net Assets 2012: $271,4242012Assets 2013: $514,757Liabilities 2013: $282,668Net Assets 2013: $232,0892013Assets 2014: $498,650Liabilities 2014: $267,588Net Assets 2014: $231,0622014Assets 2015: $467,886Liabilities 2015: $245,352Net Assets 2015: $222,5342015Assets 2016: $442,704Liabilities 2016: $227,115Net Assets 2016: $215,5892016Assets 2017: $430,515Liabilities 2017: $219,703Net Assets 2017: $210,8122017Assets 2018: $454,671Liabilities 2018: $227,585Net Assets 2018: $227,0862018Assets 2019: $443,079Liabilities 2019: $220,861Net Assets 2019: $222,2182019Assets 2020: $412,988Liabilities 2020: $213,819Net Assets 2020: $199,1692020Assets 2021: $397,226Liabilities 2021: $208,346Net Assets 2021: $188,8802021Assets 2022: $373,500Liabilities 2022: $202,411Net Assets 2022: $171,0892022Assets 2023: $345,551Liabilities 2023: $199,784Net Assets 2023: $145,7672023

Highlighted filing

2021

Assets$397,226
Liabilities$208,346
Net Assets$188,880

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,336Expenses 2010: $73,988Net Income 2010: -$14,6522010Revenue 2011: $132Expenses 2011: $43,815Net Income 2011: -$43,6832011Revenue 2012: $66,056Expenses 2012: $89,496Net Income 2012: -$23,4402012Expenses 2013: $104,4322013Revenue 2014: $90,628Expenses 2014: $91,655Net Income 2014: -$1,0272014Revenue 2015: $82,866Expenses 2015: $91,394Net Income 2015: -$8,5282015Revenue 2016: $78,871Expenses 2016: $85,816Net Income 2016: -$6,9452016Revenue 2017: $83,791Expenses 2017: $84,395Net Income 2017: -$6042017Revenue 2018: $134,969Expenses 2018: $118,695Net Income 2018: $16,2742018Revenue 2019: $87,723Expenses 2019: $92,591Net Income 2019: -$4,8682019Revenue 2020: $79,679Expenses 2020: $102,728Net Income 2020: -$23,0492020Revenue 2021: $84,990Expenses 2021: $95,279Net Income 2021: -$10,2892021Revenue 2022: $90,858Expenses 2022: $108,649Net Income 2022: -$17,7912022Revenue 2023: $94,579Expenses 2023: $119,901Net Income 2023: -$25,3222023

Highlighted filing

2021

Revenue$84,990
Expenses$95,279
Net Income-$10,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.2
Gross Receipts
$84,990
Mission and Program Overview

Mission

The Organization operates a 9-unit apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.

The Organization operates a 9-unit apartment facility Penn Place Apartments for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,093$289,593▼ $21,500
Cash and Non-Interest-Bearing Accounts$51,269$57,493▲ $6,224
Accounts Receivable$17,715$16,288▼ $1,427
Total Assets$412,988$397,226▼ $15,762
Other Assets Total$32,911$33,852▲ $941
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,061$201,245▼ $6,816
Accounts Payable and Accrued Expenses$4,431$4,513▲ $82
Escrow Account Liability$1,327$2,244▲ $917
Deferred Revenue-$344-
Total Liabilities$213,819$208,346▼ $5,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,169$188,880▼ $10,289
Total Net Assets Fund Balance$199,169$188,880▼ $10,289
Total Liabilities and Net Assets / Fund Balance$412,988$397,226▼ $15,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,740$480,714$689,454
Equipment$26,698$61,482$88,180
Land$54,155-$54,155
Other Assets Org$2,955--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ReddPresident
John DeanVice President
Larry SidneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,989
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-10,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,279
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$19,350$2,150-$21,500
Occupancy$11,393$1,267-$12,660
Fees for Services Other$10,230$1,137-$11,367
Interest$10,160$1,129-$11,289
Office Expenses$3,435$3,435-$6,870
Fees for Services Accounting-$5,847-$5,847
Fees for Services Management$2,226$2,226-$4,452
All Other Expenses$1,054$2,153-$3,207
Insurance$1,330$148-$1,478
Other Expenses$530$161-$530
Total Functional Expenses$70,263$25,016$0$95,279
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The Organization employs a management company to oversee day-to-dat rental operations.

Form 990, Part VI, Section B, Line 8B

This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.

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

This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.

Form 990, Part VI, Section B, Line 15A,B

The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.

Form 990, Part VI, Section C, Line 19

These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
43-1147861
Phone
8165314454
Address
1505 NE PARVIN ROAD, KANSAS CITY, MO 64116
Doing Business As
Penn Place Apartments

Signing Officer

Name
Ron Redd
Title
President
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding.

Form 990, Part IX, Line 11G

Expenditures for repairs, maintenance, and extermination

Financial Statement Notes

IV 2B

The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.

X 2

The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2021 and 2020, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2021 and 2020. Tax returns filed for the years ended June 30, 2018 through 2020 remain subject to examination by the Internal Revenue Service.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079732
IRS990ScheduleA/Total509Grp/TotalAmt0414658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689454
IRS990ScheduleD/EquipmentGrp/BookValueAmt026698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088180
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits - reserve for replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted deposits - residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits - tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2021 and 2020, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2021 and 2020. Tax returns filed for the years ended June 30, 2018 through 2020 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization employs a management company to oversee day-to-dat rental operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenditures for repairs, maintenance, and extermination
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412988
IRS990/TotalAssetsEOYAmt0397226
IRS990/TotalAssetsGrp/BOYAmt0412988
IRS990/TotalAssetsGrp/EOYAmt0397226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070263
IRS990/TotalFunctionalExpensesGrp/TotalAmt095279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213819
IRS990/TotalLiabilitiesEOYAmt0208346
IRS990/TotalLiabilitiesGrp/BOYAmt0213819
IRS990/TotalLiabilitiesGrp/EOYAmt0208346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188880
IRS990/TotalProgramServiceExpensesAmt070263
IRS990/TotalProgramServiceRevenueAmt084989
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084990
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397226
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Broadway Suite 330
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0431147861
ReturnHeader/Filer/PhoneNum08165314454
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Main Street Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08167562620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WELCH
ReturnHeader/ReturnTs02022-04-23T04:19:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redd
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$2.00$1.46$0.95$1.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.02$1.71$0.91$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.08$1.89$0.85$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.14$1.99$0.80$1.03$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.21$2.22$0.88$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.28$2.27$1.35$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.20$2.11$0.84$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.27$2.16$0.79$0.86$0.07
2015Summary only. Only limited summary data is available for this year.$4.68$2.45$2.23$0.83$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.68$2.31$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.83$2.32$1.04
2012Summary only. Only limited summary data is available for this year.$5.64$2.92$2.71$0.66$0.89$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$2.57$0.00$0.44$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$0.59$0.74$0.15