Civic Intelligence

Beaver Run Foundation

990 • Fiscal year 2020 • EIN 45-0548488

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

1784 Fairview RoadGlenmoore, PA 19343

(610) 469-9236

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$4,113,521

Flat from 2020

Net Assets

Flat

$4,110,233

Flat from 2020

Liabilities

Flat

$3,288

Flat from 2020

Revenue

Flat

$392,279

Flat from 2020

Expenses

Flat

$97,229

Flat from 2020

Net Income

Flat

$295,050

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,027,205Liabilities 2011: $1,651Net Assets 2011: $2,025,5542011Assets 2012: $2,037,832Liabilities 2012: $2,203Net Assets 2012: $2,035,6292012Assets 2013: $2,287,445Liabilities 2013: $1,847Net Assets 2013: $2,285,5982013Assets 2014: $2,701,652Liabilities 2014: $2,159Net Assets 2014: $2,699,4932014Assets 2015: $2,780,201Liabilities 2015: $2,186Net Assets 2015: $2,778,0152015Assets 2016: $2,820,718Liabilities 2016: $2,168Net Assets 2016: $2,818,5502016Assets 2017: $3,266,344Liabilities 2017: $2,527Net Assets 2017: $3,263,8172017Assets 2018: $3,630,360Liabilities 2018: $2,822Net Assets 2018: $3,627,5382018Assets 2019: $3,936,056Liabilities 2019: $3,737Net Assets 2019: $3,932,3192019Assets 2020: $4,113,521Liabilities 2020: $3,288Net Assets 2020: $4,110,2332020Assets 2020: $4,113,521Liabilities 2020: $3,288Net Assets 2020: $4,110,2332020Assets 2021: $5,714,544Liabilities 2021: $4,978Net Assets 2021: $5,709,5662021Assets 2022: $4,993,354Liabilities 2022: $5,929Net Assets 2022: $4,987,4252022Assets 2023: $5,478,749Liabilities 2023: $5,280Net Assets 2023: $5,473,4692023Assets 2024: $6,357,109Liabilities 2024: $6,183Net Assets 2024: $6,350,9262024

Highlighted filing

2020

Assets$4,113,521
Liabilities$3,288
Net Assets$4,110,233

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $691,805Expenses 2011: $30,037Net Income 2011: $661,7682011Expenses 2012: $41,6672012Expenses 2013: $72,9662013Revenue 2014: $154,611Expenses 2014: $43,690Net Income 2014: $110,9212014Revenue 2015: $182,360Expenses 2015: $65,150Net Income 2015: $117,2102015Revenue 2016: $204,451Expenses 2016: $54,220Net Income 2016: $150,2312016Revenue 2017: $232,778Expenses 2017: $117,922Net Income 2017: $114,8562017Revenue 2018: $248,948Expenses 2018: $118,027Net Income 2018: $130,9212018Revenue 2019: $344,380Expenses 2019: $118,501Net Income 2019: $225,8792019Revenue 2020: $392,279Expenses 2020: $97,229Net Income 2020: $295,0502020Revenue 2020: $392,279Expenses 2020: $97,229Net Income 2020: $295,0502020Revenue 2021: $1,678,998Expenses 2021: $73,112Net Income 2021: $1,605,8862021Revenue 2022: $454,872Expenses 2022: $134,934Net Income 2022: $319,9382022Revenue 2023: $180,919Expenses 2023: $228,340Net Income 2023: -$47,4212023Revenue 2024: $193,319Expenses 2024: $136,496Net Income 2024: $56,8232024

Highlighted filing

2020

Revenue$392,279
Expenses$97,229
Net Income$295,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$708,209
Mission and Program Overview

Mission

Encourage and motivate the making of gifts and donations for the advancement, promotion, extension, and maintenance of the various causes and objects fostered as enumerated in the by-laws and articles of incorporation of camphill special schools, inc. And undertake other activities in support of the general purposes of camphill special schools, inc.

Encourage and motivate the making of gifts and donations for the advancement, promotion, extension, and maintenance of the various causes and objects fostered as enumerated in the by-laws and articles of incorporation of the camphill school, inc. And undertake other activities in support of the general purposes of the camphill school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,989,363$2,630,891▼ $358,472
Other Notes and Loans Receivable, Net$832,591$1,012,912▲ $180,321
Cash and Non-Interest-Bearing Accounts$114,102$469,718▲ $355,616
Total Assets$3,936,056$4,113,521▲ $177,465
Liabilities
Accounts Payable and Accrued Expenses$3,737$3,288▼ $449
Total Liabilities$3,737$3,288▼ $449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,943$2,822,040▲ $160,097
Net Assets With Donor Restrictions$1,270,376$1,288,193▲ $17,817
Total Net Assets Fund Balance$3,932,319$4,110,233▲ $177,914
Total Liabilities and Net Assets / Fund Balance$3,936,056$4,113,521▲ $177,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,224,560-▲ $17,817-$1,242,377
2018$1,154,685$6,000▲ $63,875-$1,224,560
2017$942,000$105,000▲ $107,685-$1,154,685
2016$789,020$25,000▲ $127,980-$942,000
2015$795,305-▼ $6,285-$789,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jaqueline CasePresident
Robert SwainTrustee
Rudiger JanischTrustee
Ute HeuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,173
Program Service Revenue
$0
Investment Income
$205,083
Other Revenue
$23
All Other Contributions
$79,173
Change in Net Assets
$295,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,229
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
Payments to Affiliates$78,000--$78,000
Fees for Service Investment Mgmnt Fees$13,531--$13,531
Fees for Services Accounting-$3,400-$3,400
Other Expenses$1,500--$1,500
Insurance$798--$798
Total Functional Expenses$93,829$3,400$0$97,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

The organization circulates a draft of the 990 to the board members for review and comments prior to approval and filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed on a regular basis during board meetings.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Beaver Run Foundation
EIN
45-0548488
Phone
6104699236
Address
1784 FAIRVIEW ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Jaqueline Case
Title
President
Phone
6104699236
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Case
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990; PART XII LINE 2C

The organization's process for assuming responsibility for oversight of the annual compilation of its financial statements as well as the selection of an independent accountant has not changed since the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes - uncertainty in income taxes, which established the criterion that an individual tax position has to meet for some or all of the benefits of the position to be recognized in the organization's financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material uncertain income tax positions that would result in a liability to the organization. The organization believes that it is no longer subject to income tax examinations for years prior to 2016.

Raw XML Appendix392 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.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0942000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01154685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0942000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0795305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0789020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES - UNCERTAINTY IN INCOME TAXES, WHICH ESTABLISHED THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990; PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CAMPHILL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231443766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CAMPHILL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CAMPHILL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03936056
IRS990/TotalAssetsEOYAmt04113521
IRS990/TotalAssetsGrp/BOYAmt03936056
IRS990/TotalAssetsGrp/EOYAmt04113521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093829
IRS990/TotalFunctionalExpensesGrp/TotalAmt097229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03737
IRS990/TotalLiabilitiesEOYAmt03288
IRS990/TotalLiabilitiesGrp/BOYAmt03737
IRS990/TotalLiabilitiesGrp/EOYAmt03288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03932319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04110233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03936056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04113521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990/USAddress/CityNm0GLENMOORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019343
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104699236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER RUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0450548488
ReturnHeader/Filer/PhoneNum06104699236
ReturnHeader/Filer/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02021-05-14T11:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.01$6.35$0.19$0.14$0.06
2023Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$0.18$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.99$0.45$0.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.68$0.07$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.39$0.10$0.30
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.39$0.10$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.93$0.34$0.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.25$0.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.18$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.15$0.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.69$0.03$0.66