Civic Intelligence

Realities Focus Inc.

990EZ • Fiscal year 2021 • EIN 73-1707043

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

2601 S Lemay Ave Ste 7-187Fort Collins, CO 80525-2298

(970) 599-1765

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,305

Up $393 (+0.9%) from 2020

Net Assets

Up

$44,305

Up $2,268 (+5.4%) from 2020

Liabilities

Down

$0

Down $1,875 (-100%) from 2020

Revenue

Down

$26,880

Down $5,620 (-17%) from 2020

Expenses

Down

$24,614

Down $8,566 (-26%) from 2020

Net Income

Up

$2,266

Up $2,946 (+433%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,716Liabilities 2011: $6,854Net Assets 2011: $62,8622011Assets 2012: $45,167Liabilities 2012: $5152012Assets 2013: $35,321Liabilities 2013: $02013Assets 2014: $21,402Liabilities 2014: $2522014Assets 2015: $44,588Liabilities 2015: $02015Assets 2016: $33,196Liabilities 2016: $02016Assets 2017: $42,692Liabilities 2017: $0Net Assets 2017: $42,6922017Assets 2018: $42,717Liabilities 2018: $0Net Assets 2018: $42,7172018Assets 2019: $42,717Liabilities 2019: $3,750Net Assets 2019: $38,9672019Assets 2020: $43,912Liabilities 2020: $1,875Net Assets 2020: $42,0372020Assets 2021: $44,305Liabilities 2021: $0Net Assets 2021: $44,3052021Assets 2022: $47,757Liabilities 2022: $565Net Assets 2022: $47,1922022Assets 2023: $41,370Liabilities 2023: $3,825Net Assets 2023: $37,5452023Assets 2024: $30,647Liabilities 2024: $4,575Net Assets 2024: $26,0722024Assets 2025: $28,466Liabilities 2025: $4,841Net Assets 2025: $23,6252025

Highlighted filing

2021

Assets$44,305
Liabilities$0
Net Assets$44,305

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,034Expenses 2011: $43,488Net Income 2011: $6,5462011Revenue 2012: $12,046Expenses 2012: $22,703Net Income 2012: -$10,6572012Revenue 2013: $10,633Expenses 2013: $19,964Net Income 2013: -$9,3312013Revenue 2014: $7,957Expenses 2014: $17,469Net Income 2014: -$9,5122014Revenue 2015: $29,391Expenses 2015: $20,946Net Income 2015: $8,4452015Revenue 2016: $13,116Expenses 2016: $12,383Net Income 2016: $7332016Revenue 2017: $31,603Expenses 2017: $22,107Net Income 2017: $9,4962017Revenue 2018: $46,377Expenses 2018: $46,352Net Income 2018: $252018Revenue 2019: $35,087Expenses 2019: $35,087Net Income 2019: $02019Revenue 2020: $32,500Expenses 2020: $33,180Net Income 2020: -$6802020Revenue 2021: $26,880Expenses 2021: $24,614Net Income 2021: $2,2662021Revenue 2022: $30,441Expenses 2022: $27,554Net Income 2022: $2,8872022Revenue 2023: $13,325Expenses 2023: $22,972Net Income 2023: -$9,6472023Revenue 2024: $11,609Expenses 2024: $23,082Net Income 2024: -$11,4732024Revenue 2025: $17,945Expenses 2025: $21,487Net Income 2025: -$3,5422025

Highlighted filing

2021

Revenue$26,880
Expenses$24,614
Net Income$2,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$26,880
Mission and Program Overview

Mission

VITA TAX PREPARATION

Program Services

DescriptionGrantsExpenses
PROVIDE FREE TAX SERVICE, OVER 2630 FEDERAL AND STATE TAX RETURNS PREPARED, OVER 2000 ADDITIONAL TAX PAYERS ASSISTED WITHOUT COMPLETING RETURNS, OFFERED EDUCATIONAL FINANCIAL COUNSELING TO INCREASE FINANCIAL LITERACY$26,880$24,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE WEBERPresidentPT$0--
ANN BLYTHE FAIRFULLTreasurerPT$0--
ANTHONY ANDERSONBoard MemberPT$0--
DEBORAH JONESBoard MemberPT$0--
ROBERTA LACHMANBoard Member-$0--
GENE KASPERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Realities Focus Inc
EIN
73-1707043
Phone
9705991765
Address
2601 S LEMAY AVE STE 7-187, FORT COLLINS, CO 80525-2298

Signing Officer

Name
Ann Blythe Fairfull
Title
Treasurer
Phone
9705991765
Signed
2022-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^amortization;8541|depreciation;3007|internet;587|recognition;412|software;249^Total;12796^

Form 990-EZ, Part I, Line 20

Description;Amount^rounding error;2^Total;2^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computers;6895|Depreciation;-4893|Software;24884|Amortization;-10841^Total;16045^

Raw XML Appendix204 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09705991765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 S LEMAY AVE STE 7-187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805252298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026880
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044305
IRS990EZ/OccupancyRentUtltsAndMaintAmt011452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN BLYTHE FAIRFULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA LACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016045
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt012796
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VITA TAX PREPARATION
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE TAX SERVICE, OVER 2630 FEDERAL AND STATE TAX RETURNS PREPARED, OVER 2000 ADDITIONAL TAX PAYERS ASSISTED WITHOUT COMPLETING RETURNS, OFFERED EDUCATIONAL FINANCIAL COUNSELING TO INCREASE FINANCIAL LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024614
IRS990EZ/TotalProgramServiceExpensesAmt024614
IRS990EZ/TotalRevenueAmt026880
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0makechangenoco.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0170686
IRS990ScheduleA/PublicSupportTotal509Amt0168698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/Total509Grp/TotalAmt0168698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170686
IRS990ScheduleA/TotalSupportAmt0170686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168698
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^amortization;8541|depreciation;3007|internet;587|recognition;412|software;249^Total;12796^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^rounding error;2^Total;2^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Computers;6895|Depreciation;-4893|Software;24884|Amortization;-10841^Total;16045^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0COVID make coordination and preparation limited
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Blythe Fairfull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705991765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REALITIES FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0731707043
ReturnHeader/Filer/PhoneNum09705991765
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 S LEMAY AVE STE 7-187
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805252298
ReturnHeader/ReturnTs02022-02-26T14:24:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$28.5$4.84$23.6$17.9$21.5$3.54
2024Detailed filing. Detailed filing data is available for this year.$30.6$4.58$26.1$11.6$23.1$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$3.83$37.5$13.3$23.0$9.65
2022Detailed filing. Detailed filing data is available for this year.$47.8$0.57$47.2$30.4$27.6$2.89
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$26.9$24.6$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$1.88$42.0$32.5$33.2$0.68
2019Detailed filing. Detailed filing data is available for this year.$42.7$3.75$39.0$35.1$35.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$46.4$46.4$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$31.6$22.1$9.50
2016Summary only. Only limited summary data is available for this year.$33.2$0.00$13.1$12.4$0.73
2015Summary only. Only limited summary data is available for this year.$44.6$0.00$29.4$20.9$8.45
2014Summary only. Only limited summary data is available for this year.$21.4$0.25$7.96$17.5$9.51
2013Summary only. Only limited summary data is available for this year.$35.3$0.00$10.6$20.0$9.33
2012Summary only. Only limited summary data is available for this year.$45.2$0.52$12.0$22.7$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$6.85$62.9$50.0$43.5$6.55