Civic Intelligence

Arlington Temporary Assistance Inc

990EZ • Fiscal year 2014 • EIN 95-1690961

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

PO Box 7013692513

(951) 689-5620

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,293

Down $12,747 (-24%) from 2013

Net Assets

Down

$38,378

Down $13,361 (-26%) from 2013

Liabilities

Up

$915

Up $614 (+204%) from 2013

Revenue

Down

$67,768

Down $12,750 (-16%) from 2013

Expenses

Down

$81,129

Down $4,743 (-5.5%) from 2013

Net Income

Down

-$13,361

Down $8,007 (-150%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $39,529Liabilities 2011: $02011Assets 2012: $43,259Liabilities 2012: $756Net Assets 2012: $42,5032012Assets 2013: $52,040Liabilities 2013: $301Net Assets 2013: $51,7392013Assets 2014: $39,293Liabilities 2014: $915Net Assets 2014: $38,3782014Assets 2015: $39,077Net Assets 2015: $39,0772015Assets 2016: $34,814Liabilities 2016: $2,917Net Assets 2016: $31,8972016Assets 2017: $23,124Liabilities 2017: $2,2852017Assets 2018: $27,226Net Assets 2018: $27,2262018Assets 2019: $25,910Liabilities 2019: $02019Assets 2020: $27,341Net Assets 2020: $27,3412020Assets 2021: $42,834Net Assets 2021: $42,8342021Assets 2022: $33,812Liabilities 2022: $02022Assets 2023: $54,525Net Assets 2023: $54,5252023

Highlighted filing

2014

Assets$39,293
Liabilities$915
Net Assets$38,378

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,874Expenses 2011: $84,925Net Income 2011: -$31,0512011Revenue 2012: $100,100Expenses 2012: $97,126Net Income 2012: $2,9742012Revenue 2013: $80,518Expenses 2013: $85,872Net Income 2013: -$5,3542013Revenue 2014: $67,768Expenses 2014: $81,129Net Income 2014: -$13,3612014Revenue 2015: $76,791Expenses 2015: $76,092Net Income 2015: $6992015Revenue 2016: $66,158Expenses 2016: $62,338Net Income 2016: $3,8202016Revenue 2017: $64,790Expenses 2017: $71,248Net Income 2017: -$6,4582017Revenue 2018: $78,460Expenses 2018: $73,073Net Income 2018: $5,3872018Revenue 2019: $67,700Expenses 2019: $69,016Net Income 2019: -$1,3162019Revenue 2020: $71,936Expenses 2020: $70,505Net Income 2020: $1,4312020Revenue 2021: $153,930Expenses 2021: $138,437Net Income 2021: $15,4932021Revenue 2022: $131,302Expenses 2022: $140,324Net Income 2022: -$9,0222022Revenue 2023: $167,560Expenses 2023: $146,847Net Income 2023: $20,7132023

Highlighted filing

2014

Revenue$67,768
Expenses$81,129
Net Income-$13,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$67,768
Mission and Program Overview

Mission

Temporary Assistance for low income persons

Provide temporary assistance to low income familie

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES OVER 1000 LOW INCOME FAMILIES EACH MONTH. THEY ARE SERVED WITH FOOD ITEMS, CLOTHING, AND OTHER SUPPLIES.-$74,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OFELIA SANCHEZExecutive DirectorPT$14,000$1,800$15,800
RAY BATESPresidentPT$0--
RAYMOND AGUIRREVice President-$0--
BILLIESU BATESSecretary-$0--
MARY GARCIATreasurer-$0--
Filing and Contact Details

Filer

EIN
95-1690961
Phone
9516895620

Signing Officer

Name
Ray Bates
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Maxine Bond
Phone
9514548639
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: FOOD AND OTHER PROGRAM EXPENS Amount: 19753

Part I, line 16

Description: TRAVEL Amount: 1800

Part I, line 16

Description: TELEPHONE Amount: 1302

Part I, line 16

Description: PAYROLL TAX Amount: 2239

Part I, line 16

Description: INSURANCE Amount: 1493

Part I, line 16

Description: MEMBERSHIPS Amount: 165

Part I, line 16

Description: STORAGE Amount: 4015

Part I, line 16

Description: OFFICE Amount: 2221

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 129

Part I, line 24

Description: CONTRIBUTIONS RECEIVABLE BOY Amount: 46500 EOY Amount: 35600

Part I, line 24

Description: EQUIPMENT BOY Amount: 129 EOY Amount: 0

Part I, line 26

Description: PAYROLL TAXES PAYABLE BOY Amount: 301 EOY Amount:

Part I, line 26

Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 915

Raw XML Appendix199 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/BusinessName/BusinessNameLine10RAY BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09092291097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109000 ARLINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039293
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038378
IRS990EZ/OccupancyRentUtltsAndMaintAmt09177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIESU BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OFELIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035600
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY ASSISTANCE TO LOW INCOME FAMILIE
IRS990EZ/ProgramServiceRevenueAmt027194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES OVER 1000 LOW INCOME FAMILIES EACH MONTH. THEY ARE SERVED WITH FOOD ITEMS, CLOTHING, AND OTHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036903
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081129
IRS990EZ/TotalProgramServiceExpensesAmt074427
IRS990EZ/TotalRevenueAmt067768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME FROM THRIFT SALES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79878
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0336454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336454
IRS990ScheduleA/TotalSupportAmt0421211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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/ExplanationTxt0Description: FOOD AND OTHER PROGRAM EXPENS Amount: 19753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL Amount: 1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHONE Amount: 1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAX Amount: 2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MEMBERSHIPS Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: STORAGE Amount: 4015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE Amount: 2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DEPRECIATION (FORM 4562) Amount: 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CONTRIBUTIONS RECEIVABLE BOY Amount: 46500 EOY Amount: 35600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: EQUIPMENT BOY Amount: 129 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PAYROLL TAXES PAYABLE BOY Amount: 301 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON TEMPORARY ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0951690961
ReturnHeader/Filer/PhoneNum09516895620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70136
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXINE BOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092517
ReturnHeader/PreparerPersonGrp/PhoneNum09514548639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE BOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T11:03:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.68$1.47$0.21
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$1.31$1.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.54$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.68$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.68$0.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.81$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.00$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.54$0.85$0.31