Civic Intelligence

Choices in Learning Inc.

990 • Fiscal year 2020 • EIN 59-3728385

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

1100 E State Road 434Winter Springs, FL 32708

(407) 302-1005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,146

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,691,931

Down $97,636 (-0.9%) from 2019

Net Assets

Up

$1,440,255

Up $69,260 (+5.1%) from 2019

Liabilities

Down

$9,251,676

Down $166,896 (-1.8%) from 2019

Revenue

Down

$5,923,755

Down $96,737 (-1.6%) from 2019

Expenses

Down

$5,854,495

Down $97,214 (-1.6%) from 2019

Net Income

Up

$69,260

Up $477 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $11,679,483Liabilities 2012: $10,507,382Net Assets 2012: $1,172,1012012Assets 2013: $11,750,432Liabilities 2013: $10,383,318Net Assets 2013: $1,367,1142013Assets 2014: $11,402,257Liabilities 2014: $10,298,245Net Assets 2014: $1,104,0122014Assets 2015: $11,410,881Liabilities 2015: $10,178,999Net Assets 2015: $1,231,8822015Assets 2016: $11,271,985Liabilities 2016: $10,052,972Net Assets 2016: $1,219,0132016Assets 2017: $11,210,466Liabilities 2017: $9,927,274Net Assets 2017: $1,283,1922017Assets 2018: $11,145,403Liabilities 2018: $9,843,191Net Assets 2018: $1,302,2122018Assets 2019: $10,789,567Liabilities 2019: $9,418,572Net Assets 2019: $1,370,9952019Assets 2020: $10,691,931Liabilities 2020: $9,251,676Net Assets 2020: $1,440,2552020Assets 2021: $11,059,896Liabilities 2021: $9,101,712Net Assets 2021: $1,958,1842021Assets 2022: $10,903,603Liabilities 2022: $8,760,071Net Assets 2022: $2,143,5322022Assets 2023: $11,233,271Liabilities 2023: $8,525,962Net Assets 2023: $2,707,3092023Assets 2024: $11,221,941Liabilities 2024: $8,412,654Net Assets 2024: $2,809,2872024Assets 2025: $11,705,309Liabilities 2025: $8,020,261Net Assets 2025: $3,685,0482025

Highlighted filing

2020

Assets$10,691,931
Liabilities$9,251,676
Net Assets$1,440,255

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,251,778Expenses 2012: $4,792,978Net Income 2012: -$541,2002012Revenue 2013: $4,881,894Expenses 2013: $4,686,881Net Income 2013: $195,0132013Revenue 2014: $5,298,829Expenses 2014: $5,057,107Net Income 2014: $241,7222014Revenue 2015: $5,310,462Expenses 2015: $5,182,592Net Income 2015: $127,8702015Revenue 2016: $5,324,093Expenses 2016: $5,336,962Net Income 2016: -$12,8692016Revenue 2017: $5,517,570Expenses 2017: $5,453,391Net Income 2017: $64,1792017Revenue 2018: $5,712,081Expenses 2018: $5,693,056Net Income 2018: $19,0252018Revenue 2019: $6,020,492Expenses 2019: $5,951,709Net Income 2019: $68,7832019Revenue 2020: $5,923,755Expenses 2020: $5,854,495Net Income 2020: $69,2602020Revenue 2021: $5,884,946Expenses 2021: $5,367,017Net Income 2021: $517,9292021Revenue 2022: $6,116,064Expenses 2022: $5,930,716Net Income 2022: $185,3482022Revenue 2023: $6,759,813Expenses 2023: $6,196,036Net Income 2023: $563,7772023Revenue 2024: $6,837,986Expenses 2024: $6,736,008Net Income 2024: $101,9782024Revenue 2025: $7,869,816Expenses 2025: $6,994,055Net Income 2025: $875,7612025

Highlighted filing

2020

Revenue$5,923,755
Expenses$5,854,495
Net Income$69,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,923,755
Mission and Program Overview

Mission

To establish and operate a not for profit charter school and conduct education research, evaluation and development activities related to the education of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,561,875$7,402,264▼ $159,611
Cash and Non-Interest-Bearing Accounts$1,722,220$2,674,620▲ $952,400
Prepaid Expenses and Deferred Charges$23,058--
Accounts Receivable$1,791$464▼ $1,327
Savings and Temporary Cash Investments$840,925$313▼ $840,612
Total Assets$10,789,567$10,691,931▼ $97,636
Other Assets Total$639,698$614,270▼ $25,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,150,601$8,932,333▼ $218,268
Accounts Payable and Accrued Expenses$267,971$319,343▲ $51,372
Total Liabilities$9,418,572$9,251,676▼ $166,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,995$1,440,255▲ $69,260
Total Net Assets Fund Balance$1,370,995$1,440,255▲ $69,260
Total Liabilities and Net Assets / Fund Balance$10,789,567$10,691,931▼ $97,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,310,350$2,863,316$9,173,666
Land$1,091,914-$1,091,914
Equipment-$1,910$1,910
Other Assets Org$12,460--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Janet KearneyPrincipal$131,146$131,146

Board Members and Trustees

NameTitle
Sarah GeltzChair
Tina CraftVice Chair
Eva BrownSecretary
Tyler KurauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,427,874
Program Service Revenue
$408,061
Investment Income
$16,211
Other Revenue
$71,609
All Other Contributions
$127
Change in Net Assets
$69,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,755
Total Revenue per Audited Statements
$5,923,755
Total Revenue per Form 990
$5,923,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207,650
Other Expenses$1,646,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,455$362,611-$3,358,066
Other Employee Benefits$494,577$48,040-$542,617
Depreciation Depletion$441,343$9,476-$450,819
Interest$388,929$20,470-$409,399
Occupancy$324,695$16,945-$341,640
Payroll Taxes$246,135$5,609-$251,744
All Other Expenses$87,848$5,435-$93,283
Pension Plan Contributions$46,296$8,927-$55,223
Fees for Services Accounting$31,536$14,826-$46,362
Other Expenses$36,215$12,284-$36,215
Information Technology$18,750--$18,750
Fees for Services Other$12,760--$12,760
Office Expenses-$8,363-$8,363
Travel-$2,180-$2,180
Insurance$1,483--$1,483
Total Functional Expenses$5,339,329$515,166$0$5,854,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,854,495
Total Expenses per Audited Statements$5,854,495
Total Expenses per Form 990$5,854,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The business manager reviews the form 990 and presents it during a board meeting. The directors are given the chance to review and ask questions regarding the form 990. An officer signs the form 990.

Form 990, Page 6, Part VI, Line 12C

During the annual audit, any possible conflict of interest is reviewed and discussed.

Form 990, Page 6, Part VI, Line 15A

The board initially determines the compensation of the principal by comparing the position to local schools. Subsequent pay increases are determined by a percentage increase for all employees and board decisions.

Form 990, Page 6, Part VI, Line 15B

The principal initial salary is directly negotated with the board and compared with the salaries of comparable school positions in the central florida area. Subsequent increases are whatever is the general yearly percentage increase for the school's salaries and board decisions.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Choices in Learning Inc
EIN
59-3728385
Phone
4073021005
Address
1100 E STATE ROAD 434, WINTER SPRINGS, FL 32708

Signing Officer

Name
Tina Craft
Title
Vice Chair
Phone
4073021005
Signed
2020-10-15

Organization Details

Principal Officer
Tina Craft
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
108
Volunteers
200

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Ronald J Cantlay
Phone
3867349441
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01910
IRS990ScheduleD/ExpensesSubtotalAmt05854495
IRS990ScheduleD/LandGrp/BookValueAmt01091914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOSS ON BOND DEFEASANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06310350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02863316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09173666
IRS990ScheduleD/RevenueSubtotalAmt05923755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07402264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614270
IRS990ScheduleD/TotalExpensesPerForm990Amt05854495
IRS990ScheduleD/TotalRevenuePerForm990Amt05923755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05923755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05854495
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPEN TO ALL RESIDENTS OF SEMINOLE COUNTY. IT FALLS UNDER THE SAME ADMISSION STANDARDS AND PUBLICATION OF POLICIES AS SEMINOLE COUNTY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO TUITION IS CHARGED; THEREFORE, THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A COMPONENT UNIT OF THE SEMINOLE COUNTY SCHOOL BOARD AND RECEIVES FUNDING FROM THEM BASED ON FULL-TIME EQUIVALENT STUDENTS. THE SCHOOL ALSO RECEIVES FUNDING FROM THE STATE OF FLORIDA THAT IS PASSED THROUGH THE SEMINOLE COUNTY SCHOOL BOARD. THESE FUNDS ARE REPORTED AS INDIRECT PUBLIC SUPPORT/CONTRIBUTIONS ON PART I, FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER REVIEWS THE FORM 990 AND PRESENTS IT DURING A BOARD MEETING. THE DIRECTORS ARE GIVEN THE CHANCE TO REVIEW AND ASK QUESTIONS REGARDING THE FORM 990. AN OFFICER SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL AUDIT, ANY POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INITIALLY DETERMINES THE COMPENSATION OF THE PRINCIPAL BY COMPARING THE POSITION TO LOCAL SCHOOLS. SUBSEQUENT PAY INCREASES ARE DETERMINED BY A PERCENTAGE INCREASE FOR ALL EMPLOYEES AND BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPAL INITIAL SALARY IS DIRECTLY NEGOTATED WITH THE BOARD AND COMPARED WITH THE SALARIES OF COMPARABLE SCHOOL POSITIONS IN THE CENTRAL FLORIDA AREA. SUBSEQUENT INCREASES ARE WHATEVER IS THE GENERAL YEARLY PERCENTAGE INCREASE FOR THE SCHOOL'S SALARIES AND BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010789567
IRS990/TotalAssetsEOYAmt010691931
IRS990/TotalAssetsGrp/BOYAmt010789567
IRS990/TotalAssetsGrp/EOYAmt010691931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05427874
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05339329
IRS990/TotalFunctionalExpensesGrp/TotalAmt05854495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09418572
IRS990/TotalLiabilitiesEOYAmt09251676
IRS990/TotalLiabilitiesGrp/BOYAmt09418572
IRS990/TotalLiabilitiesGrp/EOYAmt09251676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09141
IRS990/TotalProgramServiceExpensesAmt05339329
IRS990/TotalProgramServiceRevenueAmt0408061
IRS990/TotalReportableCompFromOrgAmt0131146
IRS990/TotalRevenueGrp/ExclusionAmt087820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05923755
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010789567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010691931
IRS990/TravelGrp/ManagementAndGeneralAmt02180
IRS990/TravelGrp/TotalAmt02180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHOICESINLEARNING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073021005
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES IN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0593728385
ReturnHeader/Filer/PhoneNum04073021005
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E STATE ROAD 434
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C83FD8CF626AE0FD0449A67F017518EA48D3293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014094BF5DBCF2155FDFCDC8DA18FA0CF127F419A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.17.39.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593623200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREGGORS RIGSBY & TEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 N WOODLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867349441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J CANTLAY
ReturnHeader/ReturnTs02020-11-02T07:22:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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.$11.7$8.02$3.69$7.87$6.99$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.41$2.81$6.84$6.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.53$2.71$6.76$6.20$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.76$2.14$6.12$5.93$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.10$1.96$5.88$5.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.25$1.44$5.92$5.85$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.42$1.37$6.02$5.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.84$1.30$5.71$5.69$0.02
2017Summary only. Only limited summary data is available for this year.$11.2$9.93$1.28$5.52$5.45$0.06
2016Summary only. Only limited summary data is available for this year.$11.3$10.1$1.22$5.32$5.34$0.01
2015Summary only. Only limited summary data is available for this year.$11.4$10.2$1.23$5.31$5.18$0.13
2014Summary only. Only limited summary data is available for this year.$11.4$10.3$1.10$5.30$5.06$0.24
2013Summary only. Only limited summary data is available for this year.$11.8$10.4$1.37$4.88$4.69$0.20
2012Summary only. Only limited summary data is available for this year.$11.7$10.5$1.17$4.25$4.79$0.54