Civic Intelligence

Madison Christian School

990EZ • Fiscal year 2018 • EIN 46-0459325

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

45369 234th StMadison, SD 57042

(605) 427-0109

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$186,088

Down $3,523 (-1.9%) from 2017

Net Assets

Up

$151,045

Up $2,374 (+1.6%) from 2017

Liabilities

Down

$35,043

Down $5,897 (-14%) from 2017

Revenue

Down

$96,511

Down $4,982 (-4.9%) from 2017

Expenses

Down

$94,137

Down $5,898 (-5.9%) from 2017

Net Income

Up

$2,374

Up $916 (+63%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $221,525Liabilities 2011: $145,025Net Assets 2011: $76,5002011Assets 2012: $223,523Liabilities 2012: $143,078Net Assets 2012: $80,4452012Assets 2013: $216,722Liabilities 2013: $139,519Net Assets 2013: $77,2032013Assets 2014: $213,297Liabilities 2014: $135,999Net Assets 2014: $77,2982014Assets 2015: $202,012Liabilities 2015: $131,717Net Assets 2015: $70,2952015Assets 2016: $196,820Liabilities 2016: $62,537Net Assets 2016: $134,2832016Assets 2017: $189,611Liabilities 2017: $40,940Net Assets 2017: $148,6712017Assets 2018: $186,088Liabilities 2018: $35,043Net Assets 2018: $151,0452018Assets 2019: $178,733Liabilities 2019: $28,874Net Assets 2019: $149,8592019Assets 2020: $167,879Liabilities 2020: $20,197Net Assets 2020: $147,6822020Assets 2021: $164,389Liabilities 2021: $10,088Net Assets 2021: $154,3012021Assets 2022: $159,305Liabilities 2022: $0Net Assets 2022: $159,3052022Assets 2023: $157,133Liabilities 2023: $0Net Assets 2023: $157,1332023Assets 2024: $157,732Liabilities 2024: $21Net Assets 2024: $157,7112024Assets 2025: $156,240Liabilities 2025: $1,038Net Assets 2025: $155,2022025

Highlighted filing

2018

Assets$186,088
Liabilities$35,043
Net Assets$151,045

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,366Expenses 2011: $58,728Net Income 2011: $2,6382011Revenue 2012: $70,345Expenses 2012: $67,238Net Income 2012: $3,1072012Revenue 2013: $79,580Expenses 2013: $82,822Net Income 2013: -$3,2422013Revenue 2014: $87,077Expenses 2014: $86,982Net Income 2014: $952014Revenue 2015: $88,459Expenses 2015: $95,462Net Income 2015: -$7,0032015Revenue 2016: $171,735Expenses 2016: $107,747Net Income 2016: $63,9882016Revenue 2017: $101,493Expenses 2017: $100,035Net Income 2017: $1,4582017Revenue 2018: $96,511Expenses 2018: $94,137Net Income 2018: $2,3742018Revenue 2019: $107,153Expenses 2019: $108,339Net Income 2019: -$1,1862019Revenue 2020: $112,691Expenses 2020: $114,868Net Income 2020: -$2,1772020Revenue 2021: $97,532Expenses 2021: $90,913Net Income 2021: $6,6192021Revenue 2022: $89,875Expenses 2022: $84,871Net Income 2022: $5,0042022Revenue 2023: $86,490Expenses 2023: $88,662Net Income 2023: -$2,1722023Revenue 2024: $64,656Expenses 2024: $64,078Net Income 2024: $5782024Revenue 2025: $54,681Expenses 2025: $57,190Net Income 2025: -$2,5092025

Highlighted filing

2018

Revenue$96,511
Expenses$94,137
Net Income$2,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$96,511
Mission and Program Overview

Mission

To provide k-8 education in a christian environment.

To provide preschool-8 education in a christian environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CHRISTIAN BASED EDUCATION TO CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE IN A PRIVATE SCHOOL SETTING.$0$89,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MILLERPresident-$0--
VIRGIL JOHNSONVice President-$0--
CAROLYN JOHNSONTreasurer-$0--
BRENDA MCDONALDSecretary-$0--
COREY DORHOUTDirector-$0--
HEATHER MEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Christian School
EIN
46-0459325
Phone
6054270109
Address
45369 234TH ST, MADISON, SD 57042

Signing Officer

Name
Carolyn Johnson
Title
Treasurer
Phone
6054270109
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 315. Description: gift expense. Amount: 250. Description: bank fees. Amount: 15. Description: books. Amount: 4,694. Description: convention. Amount: 213. Description: field trip. Amount: 100. Description: insurance - other. Amount: 1,933. Description: computer and internet. Amount: 1,306. Description: office supplies. Amount: 1,360. Description: school supplies. Amount: 1,060. Description: depreciation. Amount: 5,875. Description: travel. Amount: 111. Description: miscellaneous. Amount: 2,597. Description: fundraising expenses. Amount: 2,748. Description: interest expense. Amount: 5,027. Total to form 990-ez, line 16: 27,604.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 170,283. End of year amount: 164,008.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 3,184. End of year amount: 0. Description: gwb loan. Beg. Of year amount: 37,756. End of year amount: 35,043.

Form 990-ez, Part V, Line 35

Income reported on line 2 is from tuition and fees and is received in futherance of the organization's exempt purpose.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06054270109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045369 234TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034723
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02374
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186088
IRS990EZ/GrossReceiptsAmt096511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151045
IRS990EZ/OccupancyRentUtltsAndMaintAmt03404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY DORHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164008
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESCHOOL-8 EDUCATION IN A CHRISTIAN ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt061788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CHRISTIAN BASED EDUCATION TO CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE IN A PRIVATE SCHOOL SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089389
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035043
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094137
IRS990EZ/TotalProgramServiceExpensesAmt089389
IRS990EZ/TotalRevenueAmt096511
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISON.SD.US/MADISONCHRISTIAN/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MADISON DAILY LEADER - SPRING REGISTRATION AD MADISON CHRISTIAN SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 315. DESCRIPTION: GIFT EXPENSE. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: BOOKS. AMOUNT: 4,694. DESCRIPTION: CONVENTION. AMOUNT: 213. DESCRIPTION: FIELD TRIP. AMOUNT: 100. DESCRIPTION: INSURANCE - OTHER. AMOUNT: 1,933. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,306. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,360. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,060. DESCRIPTION: DEPRECIATION. AMOUNT: 5,875. DESCRIPTION: TRAVEL. AMOUNT: 111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,597. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,748. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,027. TOTAL TO FORM 990-EZ, LINE 16: 27,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170,283. END OF YEAR AMOUNT: 164,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,184. END OF YEAR AMOUNT: 0. DESCRIPTION: GWB LOAN. BEG. OF YEAR AMOUNT: 37,756. END OF YEAR AMOUNT: 35,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME REPORTED ON LINE 2 IS FROM TUITION AND FEES AND IS RECEIVED IN FUTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054270109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0460459325
ReturnHeader/Filer/PhoneNum06054270109
ReturnHeader/Filer/USAddress/AddressLine1Txt045369 234TH ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC7DF2A838E86703654F11017E75D232FBEC976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401A7809F2AA56B1FE621E55666FA95C3E42E950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.173.11
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02019-01-17T11:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.56$0.01$1.55$0.55$0.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.65$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.86$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.90$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$0.98$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$1.13$1.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$0.97$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.63$1.34$1.72$1.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.32$0.70$0.88$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.36$0.77$0.87$0.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.40$0.77$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.43$0.80$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.45$0.77$0.61$0.59$0.03