Civic Intelligence

Alma Randolph Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 61-1245015

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

2400 Friendship DriveOwensboro, KY 42303

(270) 852-6559

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,234

Down $1,613 (-5.2%) from 2016

Net Assets

Down

$29,234

Down $1,613 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$53,785

Up $19,438 (+57%) from 2016

Expenses

Up

$55,398

Up $1,157 (+2.1%) from 2016

Net Income

Up

-$1,613

Up $18,281 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $40,810Liabilities 2012: $02012Assets 2013: $34,502Net Assets 2013: $34,5022013Assets 2014: $27,422Net Assets 2014: $27,4222014Assets 2015: $50,741Net Assets 2015: $50,7412015Assets 2016: $30,847Liabilities 2016: $0Net Assets 2016: $30,8472016Assets 2017: $29,234Liabilities 2017: $0Net Assets 2017: $29,2342017Assets 2018: $25,783Liabilities 2018: $02018Assets 2019: $45,556Liabilities 2019: $17,500Net Assets 2019: $28,0562019Assets 2020: $21,072Liabilities 2020: $02020Assets 2021: $36,039Liabilities 2021: $0Net Assets 2021: $36,0392021Assets 2022: $18,986Net Assets 2022: $18,9862022Assets 2023: $86,207Net Assets 2023: $86,2072023Assets 2024: $28,707Liabilities 2024: $1072024Assets 2025: $82,036Liabilities 2025: $0Net Assets 2025: $82,0362025

Highlighted filing

2017

Assets$29,234
Liabilities$0
Net Assets$29,234

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $46,217Expenses 2012: $50,229Net Income 2012: -$4,0122012Revenue 2013: $36,158Expenses 2013: $42,466Net Income 2013: -$6,3082013Revenue 2014: $41,664Expenses 2014: $48,744Net Income 2014: -$7,0802014Revenue 2015: $66,718Expenses 2015: $43,399Net Income 2015: $23,3192015Revenue 2016: $34,347Expenses 2016: $54,241Net Income 2016: -$19,8942016Revenue 2017: $53,785Expenses 2017: $55,398Net Income 2017: -$1,6132017Revenue 2018: $59,881Expenses 2018: $63,332Net Income 2018: -$3,4512018Revenue 2019: $5,399Expenses 2019: $3,126Net Income 2019: $2,2732019Revenue 2020: -$3,235Expenses 2020: $3,749Net Income 2020: -$6,9842020Revenue 2021: $48,987Expenses 2021: $34,020Net Income 2021: $14,9672021Revenue 2022: $43,503Expenses 2022: $4,609Net Income 2022: $38,8942022Revenue 2023: $139,472Expenses 2023: $72,251Net Income 2023: $67,2212023Revenue 2024: $75,446Expenses 2024: $133,053Net Income 2024: -$57,6072024Revenue 2025: $182,343Expenses 2025: $128,907Net Income 2025: $53,4362025

Highlighted filing

2017

Revenue$53,785
Expenses$55,398
Net Income-$1,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$91,338
Mission and Program Overview

Mission

Support and lift local communty

To provide support to lift residents back up to be able to support themselves again. We supply a helping hand up that benefit the children and the family in the community.

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL PROGRAM TO PURCHASE CLOTHING FOR NEEDY CHILDREN.$0$34,214
HELPING HANDS UP TO HELP COMMUNITY RESIDENTS GET BACK ON THEIR FEET AND HELP PROVIDE ITEMS FOR THEIR HOMES.$0$6,744
GIVING MONETARY SUPPORT TO LOCAL COMMUNITY CHARITIES TO HELP SPREAD THE HELPING HANDS UP TO LOCAL RESIDENTS.$0$6,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA RANDOLPHPresident-$0--
TIMOTHY KLINESecretary-$0--
PATRICK RYKWALDERTreasurer-$0--
BETTY ADAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alma Randolph Charitable Foundation
EIN
61-1245015
Phone
2708526559
Address
2400 FRIENDSHIP DRIVE, OWENSBORO, KY 42303

Signing Officer

Name
Patrick Rykwalder
Title
Treasurer
Phone
2706834333
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Integrative Accounting Solutions Pllc
Address
1616 FREDERICA ST, OWENSBORO, KY 42301
Preparer
Patrick Rykwalder CPA
Phone
2706834333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 1.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 894. Description: ADVERTISING. Amount: 3,469. Description: BUSINESS EXPENSES. Amount: 49,128. Description: CONFERENCE EXPENSES. Amount: 1,018. Description: UTILITIES. Amount: 284. Total to Form 990-EZ, line 16: 54,793.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 3,950.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK RYKWALDER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02706834333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04741 MEDLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049987
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1613
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029234
IRS990EZ/FundraisingGrossIncomeAmt041350
IRS990EZ/GrossReceiptsAmt091338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK RYKWALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO LIFT RESIDENTS BACK UP TO BE ABLE TO SUPPORT THEMSELVES AGAIN. WE SUPPLY A HELPING HAND UP THAT BENEFIT THE CHILDREN AND THE FAMILY IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL PROGRAM TO PURCHASE CLOTHING FOR NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING HANDS UP TO HELP COMMUNITY RESIDENTS GET BACK ON THEIR FEET AND HELP PROVIDE ITEMS FOR THEIR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIVING MONETARY SUPPORT TO LOCAL COMMUNITY CHARITIES TO HELP SPREAD THE HELPING HANDS UP TO LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037553
IRS990EZ/SpecialEventsNetIncomeLossAmt03797
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055398
IRS990EZ/TotalProgramServiceExpensesAmt047364
IRS990EZ/TotalRevenueAmt053785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/arcfowensboro/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/Total509Grp/TotalAmt0394120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394120
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 894. Description: ADVERTISING. Amount: 3,469. Description: BUSINESS EXPENSES. Amount: 49,128. Description: CONFERENCE EXPENSES. Amount: 1,018. Description: UTILITIES. Amount: 284. Total to Form 990-EZ, line 16: 54,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 3,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RYKWALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma Randolph Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0611245015
ReturnHeader/Filer/PhoneNum02708526559
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 FRIENDSHIP DRIVE
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0870EED1A5FD9B7F499B545F9FD11283C2259495A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.148.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453777215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATIVE ACCOUNTING SOLUTIONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 FREDERICA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042301
ReturnHeader/PreparerPersonGrp/PhoneNum02706834333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Rykwalder CPA
ReturnHeader/ReturnTs02018-02-24T12:08:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.82$1.29$0.53
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$1.33$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.39$0.72$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.44$0.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.34$0.15
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.67$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.46$0.50$0.04