Civic Intelligence

Idia Inc.

990EZ • Fiscal year 2020 • EIN 57-0966787

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
PO Box 308Laurens, SC 29360

(864) 682-2314

Siviq Scores

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

Liabilities / Assets

99th percentile

7.36x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

51st percentile

5.4%

Higher net margin than 51% 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

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$107,920

Up $2,457 (+2.3%) from 2019

Net Assets

Up

-$686,844

Up $7,328 (+1.1%) from 2019

Liabilities

Down

$794,764

Down $4,871 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$134,967

Up $2,305 (+1.7%) from 2019

Expenses

Down

$127,639

Down $23,542 (-16%) from 2019

Net Income

Up

$7,328

Up $25,847 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $319,551Liabilities 2011: $832,693Net Assets 2011: -$513,1422011Assets 2012: $274,092Liabilities 2012: $821,664Net Assets 2012: -$547,5722012Assets 2013: $240,176Liabilities 2013: $819,7832013Assets 2014: $210,054Liabilities 2014: $829,247Net Assets 2014: -$619,1932014Assets 2015: $187,323Liabilities 2015: $824,102Net Assets 2015: -$636,7792015Assets 2016: $175,096Liabilities 2016: $814,667Net Assets 2016: -$639,5712016Assets 2017: $162,222Liabilities 2017: $813,799Net Assets 2017: -$651,5772017Assets 2018: $131,144Liabilities 2018: $806,797Net Assets 2018: -$675,6532018Assets 2019: $105,463Liabilities 2019: $799,635Net Assets 2019: -$694,1722019Assets 2020: $107,920Liabilities 2020: $794,764Net Assets 2020: -$686,8442020Assets 2021: $115,791Liabilities 2021: $801,131Net Assets 2021: -$685,3402021Assets 2022: $105,586Liabilities 2022: $794,507Net Assets 2022: -$688,9212022Assets 2023: $113,803Liabilities 2023: $810,3902023Assets 2024: $113,925Liabilities 2024: $815,5102024Assets 2025: $110,818Liabilities 2025: $817,040Net Assets 2025: -$706,2222025

Highlighted filing

2020

Assets$107,920
Liabilities$794,764
Net Assets-$686,844
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,225Expenses 2011: $95,183Net Income 2011: -$19,9582011Revenue 2012: $77,373Expenses 2012: $111,803Net Income 2012: -$34,4302012Revenue 2013: $83,540Expenses 2013: $115,575Net Income 2013: -$32,0352013Revenue 2014: $86,154Expenses 2014: $125,740Net Income 2014: -$39,5862014Revenue 2015: $92,624Expenses 2015: $110,210Net Income 2015: -$17,5862015Revenue 2016: $125,816Expenses 2016: $128,608Net Income 2016: -$2,7922016Revenue 2017: $117,181Expenses 2017: $129,187Net Income 2017: -$12,0062017Revenue 2018: $119,756Expenses 2018: $143,832Net Income 2018: -$24,0762018Revenue 2019: $132,662Expenses 2019: $151,181Net Income 2019: -$18,5192019Revenue 2020: $134,967Expenses 2020: $127,639Net Income 2020: $7,3282020Revenue 2021: $137,928Expenses 2021: $136,424Net Income 2021: $1,5042021Revenue 2022: $138,795Expenses 2022: $142,377Net Income 2022: -$3,5822022Revenue 2023: $138,178Expenses 2023: $145,844Net Income 2023: -$7,6662023Revenue 2024: $142,793Expenses 2024: $147,790Net Income 2024: -$4,9972024Revenue 2025: $147,609Expenses 2025: $152,246Net Income 2025: -$4,6372025

Highlighted filing

2020

Revenue$134,967
Expenses$127,639
Net Income$7,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$134,967
Mission and Program Overview

Mission

To provide housing for disabled persons.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS.-$57,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDChairman-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDTreasurer-$0--
JOYCE RAMBOVice Chair-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
NICOLE FIRMINMember-$0--
BETTY BEASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idia Inc
EIN
57-0966787
Phone
8646822314
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Jason Tavenner
Title
Executive Director
Phone
8646822314
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,087 operating and maint 36,135 non-investment depreciation 3,602 total 44,824”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,078 518 prepaid expenses and deferred charges 5,147 8,561 tenant deposits held in trust 2,201 2,201 replacement reserve 34,439 16,648 escrow deposit 3,978 11,666 total 53,843 39,594”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,034 3,163 tentant deposits held in trust 2,201 2,201 capital advance 789,400 789,400 advances from project owner 0 0”

Raw XML Appendix180 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/PersonNm0JASON TAVENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH WILSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PAYS NO PORTION OF HIS SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PROJECT DOES NOT PAY ANY OF HER SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649840355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 HIGHWAY 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107920
IRS990EZ/GrossReceiptsAmt0134967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt051620
IRS990EZ/LandAndBuildingsGrp/EOYAmt065637
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-694172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-686844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-694172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-686844
IRS990EZ/OccupancyRentUtltsAndMaintAmt040427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE FIRMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039594
IRS990EZ/OtherExpensesTotalAmt044824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt0134928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0799635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0794764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127639
IRS990EZ/TotalProgramServiceExpensesAmt057114
IRS990EZ/TotalRevenueAmt0134967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0619216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/Total509Grp/TotalAmt0619216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,087 OPERATING AND MAINT 36,135 NON-INVESTMENT DEPRECIATION 3,602 TOTAL 44,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,078 518 PREPAID EXPENSES AND DEFERRED CHARGES 5,147 8,561 TENANT DEPOSITS HELD IN TRUST 2,201 2,201 REPLACEMENT RESERVE 34,439 16,648 ESCROW DEPOSIT 3,978 11,666 TOTAL 53,843 39,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,034 3,163 TENTANT DEPOSITS HELD IN TRUST 2,201 2,201 CAPITAL ADVANCE 789,400 789,400 ADVANCES FROM PROJECT OWNER 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDIA
ReturnHeader/Filer/EIN0570966787
ReturnHeader/Filer/PhoneNum08646822314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA0F876FF461F3FADDA6E04C0DDAC9B1DA34916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5ADD8AE30D578B499E2698081E0D5A7CC27451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T06:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,920
Liabilities
$794,764
Net assets
-$686,844
Revenue
$134,967
Expenses
$127,639
Net income
$7,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$8.17$7.06$1.48$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$1.14$8.16$1.43$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$1.14$8.10$1.38$1.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$7.95$6.89$1.39$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$8.01$6.85$1.38$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$7.95$6.87$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$8.00$6.94$1.33$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$8.07$6.76$1.20$1.44$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$8.14$6.52$1.17$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$8.15$6.40$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$8.24$6.37$0.93$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.10$8.29$6.19$0.86$1.26$0.40
2013Summary only. Only limited summary data is available for this year.$2.40$8.20$0.84$1.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$8.22$5.48$0.77$1.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$8.33$5.13$0.75$0.95$0.20