Civic Intelligence

Hearts After School Tutoring Program

990EZ • Fiscal year 2021 • EIN 56-2461567

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

PO Box 8124Columbus, MS 39705-0008

(662) 328-3317

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$123,672

Up $18,577 (+18%) from 2020

Net Assets

Up

$116,689

Up $12,963 (+12%) from 2020

Liabilities

Up

$6,983

Up $5,614 (+410%) from 2020

Revenue

Up

$80,228

Up $14,785 (+23%) from 2020

Expenses

Up

$68,083

Up $2,838 (+4.3%) from 2020

Net Income

Up

$12,145

Up $11,947 (+6034%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,603Liabilities 2010: $530Net Assets 2010: $25,0732010Assets 2011: $28,273Liabilities 2011: $530Net Assets 2011: $27,7432011Assets 2012: $21,242Liabilities 2012: $530Net Assets 2012: $20,7122012Assets 2013: $26,367Liabilities 2013: $612Net Assets 2013: $25,7552013Assets 2014: $17,081Liabilities 2014: $624Net Assets 2014: $16,4572014Assets 2015: $46,424Liabilities 2015: $707Net Assets 2015: $45,7172015Assets 2016: $67,540Liabilities 2016: $722Net Assets 2016: $66,8182016Assets 2017: $92,927Liabilities 2017: $706Net Assets 2017: $92,2212017Assets 2018: $97,273Liabilities 2018: $641Net Assets 2018: $96,6322018Assets 2019: $104,150Liabilities 2019: $622Net Assets 2019: $103,5282019Assets 2020: $105,095Liabilities 2020: $1,369Net Assets 2020: $103,7262020Assets 2021: $123,672Liabilities 2021: $6,983Net Assets 2021: $116,6892021Assets 2022: $113,227Liabilities 2022: $998Net Assets 2022: $112,2292022Assets 2023: $51,166Liabilities 2023: $998Net Assets 2023: $50,1682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$123,672
Liabilities$6,983
Net Assets$116,689

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $51,366Expenses 2010: $38,907Net Income 2010: $12,4592010Revenue 2011: $39,183Expenses 2011: $36,513Net Income 2011: $2,6702011Revenue 2012: $29,460Expenses 2012: $36,491Net Income 2012: -$7,0312012Revenue 2013: $45,522Expenses 2013: $40,479Net Income 2013: $5,0432013Revenue 2014: $35,166Expenses 2014: $44,464Net Income 2014: -$9,2982014Revenue 2015: $72,911Expenses 2015: $43,651Net Income 2015: $29,2602015Revenue 2016: $68,130Expenses 2016: $47,029Net Income 2016: $21,1012016Revenue 2017: $82,254Expenses 2017: $56,851Net Income 2017: $25,4032017Revenue 2018: $55,111Expenses 2018: $50,700Net Income 2018: $4,4112018Revenue 2019: $58,722Expenses 2019: $51,826Net Income 2019: $6,8962019Revenue 2020: $65,443Expenses 2020: $65,245Net Income 2020: $1982020Revenue 2021: $80,228Expenses 2021: $68,083Net Income 2021: $12,1452021Revenue 2022: $59,643Expenses 2022: $64,103Net Income 2022: -$4,4602022Revenue 2023: $1,871Expenses 2023: $63,932Net Income 2023: -$62,0612023Revenue 2024: $21,417Expenses 2024: $71,585Net Income 2024: -$50,1682024

Highlighted filing

2021

Revenue$80,228
Expenses$68,083
Net Income$12,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$80,228
Mission and Program Overview

Mission

After school tutoring K-5th grade & summer reading programs

After school tutoring for k-5th grade & summer reading program.

Program Services

DescriptionGrantsExpenses
"HEARTS" SAVED 17 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 10 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.-$37,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ROOKERExecutive DiPT$20,333-$20,333
REV SANDRA DEPRIESTTreasurerPT$0--
NANCY WYCKOFFOSecretary-$0--
CHRISSIE HEARDPresident-$0--
CINDY CRANFORDDirector-$0--
LYNN GILLESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts After School Tutoring
EIN
56-2461567
Address
PO BOX 8124, COLUMBUS, MS 39705-0008

Signing Officer

Name
Rev Sandra Depriest
Title
Treasurer
Phone
6622448444
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 51 office supplies 54 insurance 1,103 bank and credit card fees 27 supplies 4,663 telephone 1,577 license and permits 205 food costs 261 total 7,941

Form 990-ez, Part I, Line 20

Prior period adjustment 818

Form 990-ez, Part II, Line 24

Utility deposits 289 289 total 289 289

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 5,985 payroll liabilities 1,369 998

Form 990-ez, Part III

After school tutoring k-5th grade & summer reading program.

Form 990-ez, Part III, Line 28

"hearts" saved 17 students who were at risk for falling behind in academic pursuits. The students were assisted by 10 volunteers who helped them complete homework and/or tutored them, and the children were given a healthy snack.

Form 990-ez, Part V

The 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.

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REV SANDRA DEPRIEST
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY WYCKOFFO
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISSIE HEARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY CRANFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNN GILLESPIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISA ROOKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WATKINS WARD STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06623283317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 18TH AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123383
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IRS990EZ/ContributionsGiftsGrantsEtcAmt080219
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105095
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IRS990EZ/GrossReceiptsAmt080228
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116689
IRS990EZ/OccupancyRentUtltsAndMaintAmt017729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV SANDRA DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WYCKOFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSIE HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0289
IRS990EZ/OtherChangesInNetAssetsAmt0818
IRS990EZ/OtherExpensesTotalAmt07941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TUTORING FOR K-5TH GRADE & SUMMER READING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"HEARTS" SAVED 17 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 10 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068083
IRS990EZ/TotalProgramServiceExpensesAmt037378
IRS990EZ/TotalRevenueAmt080228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0341178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082249
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341218
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/ExplanationTxt0EXPENSES ADVERTISING 51 OFFICE SUPPLIES 54 INSURANCE 1,103 BANK AND CREDIT CARD FEES 27 SUPPLIES 4,663 TELEPHONE 1,577 LICENSE AND PERMITS 205 FOOD COSTS 261 TOTAL 7,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSITS 289 289 TOTAL 289 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 5,985 PAYROLL LIABILITIES 1,369 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL TUTORING K-5TH GRADE & SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"HEARTS" SAVED 17 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 10 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV SANDRA DEPRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622448444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AFTER SCHOOL TUTORING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0562461567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8124
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397050008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02021-11-12T17:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPRIEST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.21$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.02$0.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.80$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.82$0.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.68$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.46$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.29$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.39$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.51$0.39$0.12