Civic Intelligence

Gana-A Yoo Foundation

990EZ • Fiscal year 2022 • EIN 92-0176438

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

1001 E Benson Blvd STE 201Anchorage, AK 99508-4256

(907) 569-9599

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$148,953

Down $10,547 (-6.6%) from 2021

Net Assets

Down

$148,953

Down $10,547 (-6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$77,180

Down $30,700 (-28%) from 2021

Expenses

Up

$87,503

Up $35,791 (+69%) from 2021

Net Income

Down

-$10,323

Down $66,491 (-118%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $44,826Liabilities 2010: $0Net Assets 2010: $44,8262010Assets 2011: $70,203Liabilities 2011: $0Net Assets 2011: $70,2032011Assets 2012: $77,071Liabilities 2012: $278Net Assets 2012: $76,7932012Assets 2013: $87,475Liabilities 2013: $752013Assets 2014: $92,461Liabilities 2014: $1,4402014Assets 2015: $57,560Liabilities 2015: $1,018Net Assets 2015: $56,5422015Assets 2016: $60,982Liabilities 2016: $0Net Assets 2016: $60,9822016Assets 2017: $59,270Liabilities 2017: $0Net Assets 2017: $59,2702017Assets 2018: $66,985Liabilities 2018: $0Net Assets 2018: $66,9852018Assets 2019: $81,801Liabilities 2019: $0Net Assets 2019: $81,8012019Assets 2020: $123,299Liabilities 2020: $19,967Net Assets 2020: $103,3322020Assets 2021: $159,500Liabilities 2021: $0Net Assets 2021: $159,5002021Assets 2022: $148,953Liabilities 2022: $0Net Assets 2022: $148,9532022Assets 2023: $121,884Liabilities 2023: $1,248Net Assets 2023: $120,6362023Assets 2024: $1,016,306Liabilities 2024: $10,200Net Assets 2024: $1,006,1062024

Highlighted filing

2022

Assets$148,953
Liabilities$0
Net Assets$148,953

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,1722010Expenses 2011: $40,2622011Expenses 2012: $48,3522012Revenue 2013: $60,151Expenses 2013: $49,327Net Income 2013: $10,8242013Revenue 2014: $72,456Expenses 2014: $68,835Net Income 2014: $3,6212014Revenue 2015: $28,777Expenses 2015: $63,256Net Income 2015: -$34,4792015Revenue 2016: $57,629Expenses 2016: $53,189Net Income 2016: $4,4402016Revenue 2017: $56,367Expenses 2017: $58,079Net Income 2017: -$1,7122017Revenue 2018: $59,368Expenses 2018: $51,653Net Income 2018: $7,7152018Revenue 2019: $62,959Expenses 2019: $48,143Net Income 2019: $14,8162019Revenue 2020: $64,624Expenses 2020: $43,393Net Income 2020: $21,2312020Revenue 2021: $107,880Expenses 2021: $51,712Net Income 2021: $56,1682021Revenue 2022: $77,180Expenses 2022: $87,503Net Income 2022: -$10,3232022Revenue 2023: $80,470Expenses 2023: $108,787Net Income 2023: -$28,3172023Revenue 2024: $1,070,254Expenses 2024: $150,248Net Income 2024: $920,0062024

Highlighted filing

2022

Revenue$77,180
Expenses$87,503
Net Income-$10,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$77,180
Mission and Program Overview

Mission

To promote health, education, social and economic opportunities for alaska natives as defined in the alaska native claims settlement act.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.-$51,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HILDEBRANDBoard President-$0--
Vera LestenkofBoard Vice President-$0--
Alexis SheederBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gana-A'Yoo Foundation
EIN
92-0176438
In Care Of
% KIMBERLEY O'CONNOR
Phone
9075699599
Address
1001 E Benson Blvd STE 201, Anchorage, AK 99508-4256

Signing Officer

Name
Gregory French
Title
VP of Finance
Phone
9075699599
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990EZ, part 1, line 10:

Scholarships $50,390 Student of the Year Award $1,000 TOTAL $51,390

Form 990EZ Part I Line 16

Description:SHARED SERVICES EXPENSE Amount:19633

Form 990EZ Part I Line 16

Description:SOFTWARE EXPENSE Amount:11688

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSE Amount:2021

Form 990EZ Part I Line 16

Description:TRAVEL Amount:21

Form 990EZ Part I Line 20

Description:PRIOR YEAR ADJUSTMENT Amount:224

Raw XML Appendix164 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/PersonNm0KIMBERLEY O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09075699599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E BENSON BLVD NO 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995084256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148953
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02140
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vera Lestenkof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexis Sheeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-224
IRS990EZ/OtherExpensesTotalAmt033363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH, EDUCATION, SOCIAL AND ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES AS DEFINED IN THE ALASKA NATIVE CLAIMS SETTLEMENT ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087503
IRS990EZ/TotalProgramServiceExpensesAmt051390
IRS990EZ/TotalRevenueAmt077180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TREASURY REGULATION SECTION 1.170A-9(F)(3)PROVIDES THAT AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT TEST. UNDER THE FACTS AND CIRCUMSTANCE TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW: I) TEN PERCENT-OF-SUPPORT LIMITATION: THE FOUNDATION NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC IN EXCESS OF THE MINIMUM 10% THRESHOLD. II) ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED. III) PERCENTAGE OF FINANCIAL SUPPORT: UNDER THE REGULATIONS: THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC FOR THE YEAR ENDED JUNE 30, 2021 WAS 20.93%, AND FOR THE YEAR ENDED JUNE 30, 2022 WAS 25.96%. IV) SOURCES OF SUPPORT: THE FOUNDATION WAS INCORPORATED IN 2001 WITH THE PURPOSE OF PROMOTING HEALTH, EDUCATION, SOCIAL AND ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES AS DEFINED IN THE ALASKA NATIVE CLAIMS SETTLEMENT ACT. V) REPRESENTATIVE GOVERNING BODY: THE FOUNDATION HAS A GOVERNING BODY REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELD IN WHICH THE FOUNDATION OPERATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM SCH. A, PART II, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25964
IRS990ScheduleA/PublicSupportPY170Pct00.20930
IRS990ScheduleA/PublicSupportTotal170Amt095406
IRS990ScheduleA/SubstantialContributorsTotAmt0268151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363557
IRS990ScheduleA/TotalSupportAmt0367449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Scholarships $50,390 Student of the Year Award $1,000 TOTAL $51,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SHARED SERVICES EXPENSE Amount:19633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SOFTWARE EXPENSE Amount:11688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS EXPENSE Amount:2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRAVEL Amount:21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR YEAR ADJUSTMENT Amount:224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990ez, part 1, line 10:
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09075699599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gana-A'Yoo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GANA
ReturnHeader/Filer/EIN0920176438
ReturnHeader/Filer/InCareOfNm0% KIMBERLEY O'CONNOR
ReturnHeader/Filer/PhoneNum09075699599
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E Benson Blvd STE 201
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995084256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Mohns EA
ReturnHeader/ReturnTs02023-05-11T16:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0French
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.07$0.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03