Civic Intelligence

Drawbridge an Arts Program for Homeless Children

990EZ • Fiscal year 2016 • EIN 68-0373769

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 2698San Rafael, CA 94912

(415) 444-0930

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,464

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$322,343

Up $92,607 (+40%) from 2015

Net Assets

$322,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$197,418

Up $61,015 (+45%) from 2015

Expenses

Up

$104,811

Up $8,396 (+8.7%) from 2015

Net Income

Up

$92,607

Up $52,619 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $7,268Liabilities 2011: $0Net Assets 2011: $7,2682011Assets 2012: $75,913Liabilities 2012: $02012Assets 2013: $139,517Liabilities 2013: $02013Assets 2014: $189,748Liabilities 2014: $02014Assets 2015: $229,736Liabilities 2015: $02015Assets 2016: $322,343Liabilities 2016: $0Net Assets 2016: $322,3432016Assets 2017: $340,815Liabilities 2017: $12,927Net Assets 2017: $327,8882017Assets 2018: $322,824Liabilities 2018: $11,882Net Assets 2018: $310,9422018Assets 2019: $325,815Net Assets 2019: $325,8152019Assets 2020: $318,323Liabilities 2020: -$9,974Net Assets 2020: $328,2972020Assets 2021: $410,264Liabilities 2021: $867Net Assets 2021: $409,3972021Assets 2022: $369,405Liabilities 2022: $1,489Net Assets 2022: $367,9162022Assets 2023: $372,632Liabilities 2023: $2,945Net Assets 2023: $369,6872023Assets 2025: $314,118Liabilities 2025: $4,917Net Assets 2025: $309,2012025

Highlighted filing

2016

Assets$322,343
Liabilities$0
Net Assets$322,343

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,415Expenses 2011: $307,362Net Income 2011: -$59,9472011Revenue 2012: $106,218Expenses 2012: $34,105Net Income 2012: $72,1132012Revenue 2013: $101,617Expenses 2013: $38,013Net Income 2013: $63,6042013Revenue 2014: $115,351Expenses 2014: $65,120Net Income 2014: $50,2312014Revenue 2015: $136,403Expenses 2015: $96,415Net Income 2015: $39,9882015Revenue 2016: $197,418Expenses 2016: $104,811Net Income 2016: $92,6072016Revenue 2017: $177,906Expenses 2017: $182,860Net Income 2017: -$4,9542017Revenue 2018: $179,983Expenses 2018: $198,687Net Income 2018: -$18,7042018Revenue 2019: $195,114Expenses 2019: $179,942Net Income 2019: $15,1722019Revenue 2020: $211,394Expenses 2020: $208,912Net Income 2020: $2,4822020Revenue 2021: $219,174Expenses 2021: $138,279Net Income 2021: $80,8952021Revenue 2022: $230,694Expenses 2022: $262,663Net Income 2022: -$31,9692022Revenue 2023: $305,120Expenses 2023: $303,349Net Income 2023: $1,7712023Revenue 2025: $246,659Expenses 2025: $297,957Net Income 2025: -$51,2982025

Highlighted filing

2016

Revenue$197,418
Expenses$104,811
Net Income$92,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$199,923
Mission and Program Overview

Mission

DrawBridges mission is to provide art programs for homeless and other underserved children.

DrawBridges mission is to provide art programs for homeless and other vulnerable children

Program Services

DescriptionGrantsExpenses
DrawBridge has directly served more than 20,000 homeless children throughout the BayArea with innovative expressive arts programs. The Agency currently serves homeless and other vulnerable children through its expressive arts programs.$94,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ScriberExecutive DirectorPT$34,464-$34,464
Steven J WassermanBoard PresidentPT$0--
Debra CapitanMember-$0--
Kathleen KeatingMemberPT$0--
Marianne OwensMember-$0--
Cara StalloneMember-$0--
Carol ZimmermanMember-$0--
Mark ReynoldsMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$37,311$37,311$2,505$34,806
Total Events$37,311$37,311$2,505$34,806
Filing and Contact Details

Filer

Filer Name
DrawBridge
EIN
68-0373769
Phone
4154440930
Address
PO Box 2698, San Rafael, CA 94912

Signing Officer

Name
Steven J Wasserman
Title
Board President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Expenses.1

Program Expenses $53934

Other Expenses.2

Office Supplies $4663

Other Expenses.4

Miscellaneous $617

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3582

Other Assets.1

Other Assets - Beginning $5353 Other Assets - Ending $300

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DrawBridge
IRS990EZ/BooksInCareOfDetail/PhoneNum04154561269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2698
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322343
IRS990EZ/FundraisingGrossIncomeAmt037311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0665
IRS990EZ/GrossReceiptsAmt0199923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt723.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt734464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven J Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Capitan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marianne Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cara Stallone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Scriber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03882
IRS990EZ/OtherExpensesTotalAmt059214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DrawBridges mission is to provide art programs for homeless and other vulnerable children
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramServiceRevenueAmt016615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DrawBridge has directly served more than 20,000 homeless children throughout the BayArea with innovative expressive arts programs. The Agency currently serves homeless and other vulnerable children through its expressive arts programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034464
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02505
IRS990EZ/SpecialEventsNetIncomeLossAmt034806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104811
IRS990EZ/TotalProgramServiceExpensesAmt094178
IRS990EZ/TotalRevenueAmt0197418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drawbridge.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0632720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106218
IRS990ScheduleA/Total509Grp/TotalAmt0632720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632998
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $53934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $4663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets - Beginning $5353 Other Assets - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Wasserman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DrawBridge
ReturnHeader/Filer/BusinessNameControlTxt0DRAW
ReturnHeader/Filer/EIN0680373769
ReturnHeader/Filer/PhoneNum04154440930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2698
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Ricciardi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Fourth Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02016-11-15T16:55:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$3.14$0.05$3.09$2.47$2.98$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$3.05$3.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$2.31$2.63$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$2.19$1.38$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.28$2.11$2.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.95$1.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$1.80$1.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.97$1.05$0.93
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.36$0.96$0.40
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.15$0.65$0.50
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.02$0.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.06$0.34$0.72
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.47$3.07$0.60