Civic Intelligence

Iron Disorders Institute Inc

990EZ • Fiscal year 2018 • EIN 57-1054474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 4891Greenville, SC 29608

(864) 354-2005

Siviq Scores

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

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$8,197

Down $2,426 (-23%) from 2017

Net Assets

Up

-$26,564

Up $639 (+2.3%) from 2017

Liabilities

Down

$34,761

Down $3,065 (-8.1%) from 2017

Revenue

Up

$18,358

Up $1,374 (+8.1%) from 2017

Expenses

Up

$17,724

Up $7,283 (+70%) from 2017

Net Income

Down

$634

Down $5,909 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $38,848Liabilities 2011: $32,748Net Assets 2011: $6,1002011Assets 2012: $16,057Liabilities 2012: $32,048Net Assets 2012: -$15,9912012Assets 2013: $10,749Liabilities 2013: $40,298Net Assets 2013: -$29,5492013Assets 2014: $9,969Liabilities 2014: $43,022Net Assets 2014: -$33,0532014Assets 2015: $8,776Liabilities 2015: $37,7342015Assets 2016: $4,231Liabilities 2016: $37,977Net Assets 2016: -$33,7462016Assets 2017: $10,623Liabilities 2017: $37,826Net Assets 2017: -$27,2032017Assets 2018: $8,197Liabilities 2018: $34,761Net Assets 2018: -$26,5642018Assets 2019: $8,468Liabilities 2019: $33,631Net Assets 2019: -$25,1632019Assets 2020: $13,245Liabilities 2020: $30,906Net Assets 2020: -$17,6612020Assets 2021: $20,031Liabilities 2021: $551Net Assets 2021: $19,4802021Assets 2022: $18,978Liabilities 2022: $540Net Assets 2022: $18,4382022Assets 2023: $32,463Liabilities 2023: $250Net Assets 2023: $32,2132023Assets 2024: $33,308Liabilities 2024: $312Net Assets 2024: $32,9962024Assets 2025: $31,494Net Assets 2025: $31,4942025

Highlighted filing

2018

Assets$8,197
Liabilities$34,761
Net Assets-$26,564

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $81,824Expenses 2011: $63,529Net Income 2011: $18,2952011Revenue 2012: $16,934Expenses 2012: $39,025Net Income 2012: -$22,0912012Revenue 2013: $14,899Expenses 2013: $28,457Net Income 2013: -$13,5582013Revenue 2014: $20,002Expenses 2014: $23,506Net Income 2014: -$3,5042014Revenue 2015: $23,571Expenses 2015: $22,276Net Income 2015: $1,2952015Revenue 2016: $8,660Expenses 2016: $13,448Net Income 2016: -$4,7882016Revenue 2017: $16,984Expenses 2017: $10,441Net Income 2017: $6,5432017Revenue 2018: $18,358Expenses 2018: $17,724Net Income 2018: $6342018Revenue 2019: $13,821Expenses 2019: $12,420Net Income 2019: $1,4012019Revenue 2020: $18,187Expenses 2020: $10,685Net Income 2020: $7,5022020Revenue 2021: $48,309Expenses 2021: $11,168Net Income 2021: $37,1412021Revenue 2022: $13,306Expenses 2022: $14,348Net Income 2022: -$1,0422022Revenue 2023: $22,852Expenses 2023: $9,077Net Income 2023: $13,7752023Revenue 2024: $8,939Expenses 2024: $8,156Net Income 2024: $7832024Revenue 2025: $11,983Expenses 2025: $13,485Net Income 2025: -$1,5022025

Highlighted filing

2018

Revenue$18,358
Expenses$17,724
Net Income$634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$18,358
Mission and Program Overview

Mission

Training to increase awareness of iron disorders.

Program Services

DescriptionGrantsExpenses
IRON EDUCATION FOR THE GENERAL PUBLIC AND COMMUNITY RELATIONS. UNINSURED ASSISTANCE-$3,554
WEBSITE DEVELOPMENT AND MAINTENANCE FOR EDUCATION AND AWARENESS OF IRON DISORDERS TO THE PUBLIC.-$2,985
Board Training to increase awareness for those suffering from Iron Disorders and information for doctors on causes and treatments-$1,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GARRISONExecutive DirectorPT$0--
GERALD KOENIGImmediate Past Chairman-$0--
TIM ROBERSONChairman-$0--
ARAN GORDANDirector-$0--
DAVID GARRISONDirector-$0--
CHRISTINE O'LEARYDirector-$0--
TIM WILESDirector-$0--
RONETTA GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron Disorders Institute Inc
EIN
57-1054474
Phone
8643542005
Address
PO Box 4891, Greenville, SC 29608

Signing Officer

Name
Cheryl Garrison
Title
Director
Phone
8643542005
Signed
2018-11-09

Preparer

Firm
Cresswell & Edwards-Thomas LLC
Address
320 A Poplar St Ext, Travelers Rest, SC 29690
Preparer
Tanya Thomas CPA
Phone
8646109780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 50.

Form 990EZ, Part I, Line 16

Iron Education 1337.

Form 990EZ, Part I, Line 16

Computer Internet 547.

Form 990EZ, Part I, Line 16

Cont Edu 1963.

Form 990EZ, Part I, Line 16

Credit Card Fees/Charges 292.

Form 990EZ, Part I, Line 16

Insurance 844.

Form 990EZ, Part I, Line 16

Office Expense 1328.

Form 990EZ, Part I, Line 16

State Registration 80.

Form 990EZ, Part I, Line 16

Website Expense 2438.

Form 990EZ, Part I, Line 16

Meals & Entertainment 263.

Form 990EZ, Part I, Line 16

Travel Expense 2452.

Form 990EZ, Part I, Line 16

Program Expense 2147.

Form 990EZ, Part I, Line 16

Auto Expense 79.

Form 990EZ, Part I, Line 16

Advertising 725.

Form 990EZ, Part II, Line 26

Credit Cards 94. 34.

Form 990EZ, Part II, Line 26

Account payable/Other 37727. 34727.

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08642921175
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010623
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010042
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26564
IRS990EZ/OccupancyRentUtltsAndMaintAmt01385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARAN GORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONETTA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training to increase awareness of iron disorders.
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Board Training to increase awareness for those suffering from Iron Disorders and information for doctors on causes and treatments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE DEVELOPMENT AND MAINTENANCE FOR EDUCATION AND AWARENESS OF IRON DISORDERS TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IRON EDUCATION FOR THE GENERAL PUBLIC AND COMMUNITY RELATIONS. UNINSURED ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017724
IRS990EZ/TotalProgramServiceExpensesAmt08502
IRS990EZ/TotalRevenueAmt018358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irondisorders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03567
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt084014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084014
IRS990ScheduleA/TotalSupportAmt087581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL GARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Iron Education 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Internet 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cont Edu 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees/Charges 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Registration 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expense 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Expense 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense 2147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Expense 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards 94. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Account payable/Other 37727. 34727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643542005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Disorders Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0571054474
ReturnHeader/Filer/PhoneNum08643542005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4891
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C6294AB115E30413AB3D495867EA79387D79C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966A9409DD3F33602472B0FE0B37F45244FC9428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.80.244
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cresswell & Edwards-Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 A Poplar St Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum08646109780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA THOMAS CPA
ReturnHeader/ReturnTs02018-11-14T09:25:36-08:00
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.$31.5$31.5$12.0$13.5$1.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.31$33.0$8.94$8.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.25$32.2$22.9$9.08$13.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.54$18.4$13.3$14.3$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.55$19.5$48.3$11.2$37.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$30.9$17.7$18.2$10.7$7.50
2019Detailed filing. Detailed filing data is available for this year.$8.47$33.6$25.2$13.8$12.4$1.40
2018Detailed filing. Detailed filing data is available for this year.$8.20$34.8$26.6$18.4$17.7$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.6$37.8$27.2$17.0$10.4$6.54
2016Detailed filing. Detailed filing data is available for this year.$4.23$38.0$33.7$8.66$13.4$4.79
2015Summary only. Only limited summary data is available for this year.$8.78$37.7$23.6$22.3$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.97$43.0$33.1$20.0$23.5$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$40.3$29.5$14.9$28.5$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$32.0$16.0$16.9$39.0$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$32.7$6.10$81.8$63.5$18.3