Civic Intelligence

Brawley Senior Citizens & Physically Ltd Housing Inc

990EZ • Fiscal year 2020 • EIN 95-3752372

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

1402 D StreetBrawley, CA 92227

(760) 351-7000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$428,673

Down $12,002 (-2.7%) from 2019

Net Assets

Up

$107,437

Up $35,771 (+50%) from 2019

Liabilities

Down

$321,236

Down $47,773 (-13%) from 2019

Revenue

Up

$176,722

Up $1,524 (+0.9%) from 2019

Expenses

Up

$140,951

Up $4,661 (+3.4%) from 2019

Net Income

Down

$35,771

Down $3,137 (-8.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $543,034Liabilities 2011: $627,629Net Assets 2011: -$84,5952011Assets 2012: $544,546Liabilities 2012: $610,550Net Assets 2012: -$66,0042012Assets 2013: $522,263Liabilities 2013: $576,133Net Assets 2013: -$53,8702013Assets 2014: $518,646Liabilities 2014: $555,174Net Assets 2014: -$36,5282014Assets 2015: $499,071Liabilities 2015: $513,9072015Assets 2016: $467,181Liabilities 2016: $487,574Net Assets 2016: -$20,3932016Assets 2017: $457,777Liabilities 2017: $455,726Net Assets 2017: $2,0512017Assets 2018: $442,499Liabilities 2018: $409,741Net Assets 2018: $32,7582018Assets 2019: $440,675Liabilities 2019: $369,009Net Assets 2019: $71,6662019Assets 2020: $428,673Liabilities 2020: $321,236Net Assets 2020: $107,4372020Assets 2021: $409,272Liabilities 2021: $261,274Net Assets 2021: $147,9982021Assets 2022: $392,601Liabilities 2022: $227,367Net Assets 2022: $165,2342022Assets 2023: $387,869Liabilities 2023: $170,712Net Assets 2023: $217,1572023Assets 2024: $369,432Liabilities 2024: $96,246Net Assets 2024: $273,1862024Assets 2025: $389,339Liabilities 2025: $36,546Net Assets 2025: $352,7932025

Highlighted filing

2020

Assets$428,673
Liabilities$321,236
Net Assets$107,437

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $14,906Expenses 2011: $0Net Income 2011: $14,9062011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $17,342Expenses 2014: $0Net Income 2014: $17,3422014Revenue 2015: $166,051Expenses 2015: $144,359Net Income 2015: $21,6922015Revenue 2016: $166,516Expenses 2016: $172,073Net Income 2016: -$5,5572016Revenue 2017: $168,990Expenses 2017: $146,546Net Income 2017: $22,4442017Revenue 2018: $170,300Expenses 2018: $139,593Net Income 2018: $30,7072018Revenue 2019: $175,198Expenses 2019: $136,290Net Income 2019: $38,9082019Revenue 2020: $176,722Expenses 2020: $140,951Net Income 2020: $35,7712020Revenue 2021: $180,640Expenses 2021: $140,079Net Income 2021: $40,5612021Revenue 2022: $180,973Expenses 2022: $135,792Net Income 2022: $45,1812022Revenue 2023: $186,240Expenses 2023: $134,317Net Income 2023: $51,9232023Revenue 2024: $196,733Expenses 2024: $140,704Net Income 2024: $56,0292024Revenue 2025: $204,623Expenses 2025: $125,016Net Income 2025: $79,6072025

Highlighted filing

2020

Revenue$176,722
Expenses$140,951
Net Income$35,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$176,722
Mission and Program Overview

Mission

RENT TO DISABLED ADULTS

Program Services

DescriptionGrantsExpenses
HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE$0$126,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY CARDENASTreasurer-$0--
MARY MILLERSecretary-$0--
RAMON SAGREDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brawley Senior Citizens & Physically Lrd
EIN
95-3752372
Phone
7603517000
Address
1402 D STREET, BRAWLEY, CA 92227

Signing Officer

Name
Ramon Sagredo
Title
President
Phone
7603517000
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 189.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other tenant reveunue. Amount: 2,972.

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

Description: office expense. Amount: 10,538. Description: interest. Amount: 30,480. Description: depreciation. Amount: 24,676. Description: insurance. Amount: 4,457. Description: collection losses. Amount: 2,482. Total to form 990-ez, line 16: 72,633.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,542. Description: other depreciable assets. Beg. Of year amount: 11. End of year amount: 11.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,173. End of year amount: 10,368. Description: current portion of debt. Beg. Of year amount: 48,173. End of year amount: 0. Description: mortgage payable. Beg. Of year amount: 306,060. End of year amount: 305,679. Description: other. Beg. Of year amount: 4,401. End of year amount: 4,527. Description: deferred revenue. Beg. Of year amount: 202. End of year amount: 662.

Raw XML Appendix171 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/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum07603517000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428673
IRS990EZ/GrossReceiptsAmt0176722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289999
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265323
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107437
IRS990EZ/OccupancyRentUtltsAndMaintAmt022866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/PersonNm0RUDY CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON SAGREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06553
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072633
IRS990EZ/OtherRevenueTotalAmt02972
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RENT TO DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt0173561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126453
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0369009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0321236
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140951
IRS990EZ/TotalProgramServiceExpensesAmt0126453
IRS990EZ/TotalRevenueAmt0176722
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0848854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165184
IRS990ScheduleA/Total509Grp/TotalAmt0848854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER TENANT REVEUNUE. AMOUNT: 2,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,538. DESCRIPTION: INTEREST. AMOUNT: 30,480. DESCRIPTION: DEPRECIATION. AMOUNT: 24,676. DESCRIPTION: INSURANCE. AMOUNT: 4,457. DESCRIPTION: COLLECTION LOSSES. AMOUNT: 2,482. TOTAL TO FORM 990-EZ, LINE 16: 72,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,542. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,173. END OF YEAR AMOUNT: 10,368. DESCRIPTION: CURRENT PORTION OF DEBT. BEG. OF YEAR AMOUNT: 48,173. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 306,060. END OF YEAR AMOUNT: 305,679. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 4,401. END OF YEAR AMOUNT: 4,527. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON SAGREDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603517000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAWLEY SENIOR CITIZENS & PHYSICALLY LRD
ReturnHeader/Filer/BusinessNameControlTxt0BRAW
ReturnHeader/Filer/EIN0953752372
ReturnHeader/Filer/PhoneNum07603517000
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 D STREET
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02021-03-19T10:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$3.89$0.37$3.53$2.05$1.25$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.96$2.73$1.97$1.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.71$2.17$1.86$1.34$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.27$1.65$1.81$1.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.61$1.48$1.81$1.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.29$3.21$1.07$1.77$1.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.41$3.69$0.72$1.75$1.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.10$0.33$1.70$1.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.58$4.56$0.02$1.69$1.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.88$0.20$1.67$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$4.99$5.14$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.19$5.55$0.37$0.17$0.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.76$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.11$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$5.43$6.28$0.85$0.15$0.00$0.15