Civic Intelligence

Offutt Officers Spouses Club Charitable Association Inc.

990EZ • Fiscal year 2020 • EIN 47-0658648

Jun 01, 2019 to May 31, 2020 • Filed on Oct 09, 2020

PO Box 13016Offutt AFB, NE 68113

(402) 697-8897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,112

Down $20,238 (-32%) from 2019

Net Assets

Down

$42,053

Down $12,780 (-23%) from 2019

Liabilities

Down

$59

Down $7,458 (-99%) from 2019

Revenue

Down

$107,245

Down $36,167 (-25%) from 2019

Expenses

Down

$120,025

Down $17,537 (-13%) from 2019

Net Income

Down

-$12,780

Down $18,630 (-318%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $55,023Liabilities 2012: $4,611Net Assets 2012: $50,4122012Assets 2013: $54,077Liabilities 2013: $5,522Net Assets 2013: $48,5552013Assets 2014: $41,039Liabilities 2014: $7,298Net Assets 2014: $33,7412014Assets 2015: $40,672Liabilities 2015: $8,392Net Assets 2015: $32,2802015Assets 2016: $47,899Liabilities 2016: $5,883Net Assets 2016: $42,0162016Assets 2017: $44,546Liabilities 2017: $6,411Net Assets 2017: $38,1352017Assets 2018: $56,041Liabilities 2018: $7,058Net Assets 2018: $48,9832018Assets 2019: $62,350Liabilities 2019: $7,517Net Assets 2019: $54,8332019Assets 2020: $42,112Liabilities 2020: $59Net Assets 2020: $42,0532020Assets 2021: $67,232Liabilities 2021: $6,150Net Assets 2021: $61,0822021Assets 2022: $93,825Liabilities 2022: $7,351Net Assets 2022: $86,4742022Assets 2023: $97,096Liabilities 2023: $7,320Net Assets 2023: $89,7762023Assets 2024: $110,910Liabilities 2024: $7,580Net Assets 2024: $103,3302024Assets 2025: $124,556Liabilities 2025: $6,457Net Assets 2025: $118,0992025

Highlighted filing

2020

Assets$42,112
Liabilities$59
Net Assets$42,053

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $114,705Expenses 2012: $115,289Net Income 2012: -$5842012Revenue 2013: $113,002Expenses 2013: $114,859Net Income 2013: -$1,8572013Revenue 2014: $137,740Expenses 2014: $152,554Net Income 2014: -$14,8142014Revenue 2015: $162,618Expenses 2015: $164,079Net Income 2015: -$1,4612015Revenue 2016: $144,668Expenses 2016: $134,932Net Income 2016: $9,7362016Revenue 2017: $125,915Expenses 2017: $129,796Net Income 2017: -$3,8812017Revenue 2018: $137,267Expenses 2018: $126,419Net Income 2018: $10,8482018Revenue 2019: $143,412Expenses 2019: $137,562Net Income 2019: $5,8502019Revenue 2020: $107,245Expenses 2020: $120,025Net Income 2020: -$12,7802020Revenue 2021: $118,861Expenses 2021: $99,832Net Income 2021: $19,0292021Revenue 2022: $169,846Expenses 2022: $144,454Net Income 2022: $25,3922022Revenue 2023: $206,728Expenses 2023: $203,426Net Income 2023: $3,3022023Revenue 2024: $226,192Expenses 2024: $212,638Net Income 2024: $13,5542024Revenue 2025: $220,289Expenses 2025: $205,520Net Income 2025: $14,7692025

Highlighted filing

2020

Revenue$107,245
Expenses$120,025
Net Income-$12,780
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$107,245
Mission and Program Overview

Mission

TO PROVIDE DONATIONS TO 501c(3) ORGANIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUALS FROM THE SALES OF ITEMS COLLECTED AT THE OFFUTT AFB THRIFT SHOP.

Program Services

DescriptionGrantsExpenses
THRIFT SHOP$71,752-
CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS$48,273-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SchermerPresident-$0--
Evin CoadCharitable VP-$0--
Sandra OlsonSocial VP-$0--
Alexis DaileyChar. Treasurer-$0--
Hayley HaynesSecretary-Rec.-$0--
Kristi McQuaryParlimentarian-$0--
Jill TschikofSecretary-COR.-$0--
Lindsey ReuterSocial Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Offutt OSC Charitable Association Inc
EIN
47-0658648
Phone
4026978897
Address
PO Box 13016, Offutt AFB, NE 68113

Signing Officer

Name
Elizabeth Phillips
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
The McMillen Company PC
Address
12808 Augusta Avenue, Omaha, NE 68144
Preparer
Shayna Post
Phone
4026978897
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5644

Other Expenses.1009

Depreciation $820

Other Expenses.1012

Insurance $930

Other Expenses.1

Consignment expense $44415

Other Expenses.2

Credit card processing fees $3066

Other Expenses.3

OUTSIDE SERVICES $1397

Other Expenses.4

INTERNET $1342

Other Assets.1002

Furniture and Fixtures - Beginning $634 Furniture and Fixtures - Ending $453

Other Assets.1003

Machinery and Equipment - Beginning $1597 Machinery and Equipment - Ending $958

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7292 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $225 PAYROLL TAX PAYABLE - Ending $59

Raw XML Appendix194 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/PersonNm0Alexis Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum04022165123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012024 Longshore Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042637
IRS990EZ/GrossReceiptsAmt0107245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Schermer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evin Coad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexis Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hayley Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristi McQuary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Tschikof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lindsey Reuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Charitable VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Social VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Char. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary-Cor.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01411
IRS990EZ/OtherExpensesTotalAmt057614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DONATIONS TO 501c(3) ORGANIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUALS FROM THE SALES OF ITEMS COLLECTED AT THE OFFUTT AFB THRIFT SHOP.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt061731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt148273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120025
IRS990EZ/TotalProgramServiceExpensesAmt0120025
IRS990EZ/TotalRevenueAmt0107245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offuttosc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0658495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144666
IRS990ScheduleA/Total509Grp/TotalAmt0658495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNMENT EXPENSE $44415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $634 Furniture and Fixtures - Ending $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1597 Machinery and Equipment - Ending $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7292 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX PAYABLE - Beginning $225 PAYROLL TAX PAYABLE - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Offutt OSC Charitable Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFU
ReturnHeader/Filer/EIN0470658648
ReturnHeader/Filer/PhoneNum04026978897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13016
ReturnHeader/Filer/USAddress/CityNm0Offutt AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470750984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McMillen Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012808 Augusta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04026978897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shayna Post
ReturnHeader/ReturnTs02020-10-09T12:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.18$2.20$2.06$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$2.26$2.13$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$2.07$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.70$1.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.19$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.55$1.43$1.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.37$1.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.38$1.26$1.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.45$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.63$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.38$1.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.49$1.13$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.15$1.15$0.01