Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 95-6085621

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

PO Box 414Altadena, CA 91003

(626) 657-2287

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,060

Up $7,352 (+9.1%) from 2020

Net Assets

Up

$86,885

Up $12,454 (+17%) from 2020

Liabilities

Down

$1,175

Down $5,102 (-81%) from 2020

Revenue

Down

$59,943

Down $49,419 (-45%) from 2020

Expenses

Down

$57,820

Down $49,982 (-46%) from 2020

Net Income

Up

$2,123

Up $563 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $38,448Liabilities 2010: $2,175Net Assets 2010: $36,2732010Assets 2011: $42,406Liabilities 2011: $4,377Net Assets 2011: $38,0292011Assets 2012: $40,461Liabilities 2012: $2,000Net Assets 2012: $38,4612012Assets 2013: $47,644Liabilities 2013: $6,693Net Assets 2013: $40,9512013Assets 2014: $59,290Liabilities 2014: $12,865Net Assets 2014: $46,4252014Assets 2015: $58,753Liabilities 2015: $6,529Net Assets 2015: $52,2242015Assets 2016: $64,092Liabilities 2016: $7,338Net Assets 2016: $56,7542016Assets 2017: $72,098Liabilities 2017: $9,937Net Assets 2017: $62,1612017Assets 2018: $77,006Liabilities 2018: $6,748Net Assets 2018: $70,2582018Assets 2019: $78,591Liabilities 2019: $7,097Net Assets 2019: $71,4942019Assets 2020: $80,708Liabilities 2020: $6,277Net Assets 2020: $74,4312020Assets 2021: $88,060Liabilities 2021: $1,175Net Assets 2021: $86,8852021Assets 2022: $87,973Liabilities 2022: $5,755Net Assets 2022: $82,2182022Assets 2023: $95,887Liabilities 2023: $3,9962023Assets 2024: $143,598Liabilities 2024: $34,3402024

Highlighted filing

2021

Assets$88,060
Liabilities$1,175
Net Assets$86,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,826Expenses 2010: $64,603Net Income 2010: -$4,7772010Revenue 2011: $75,275Expenses 2011: $73,519Net Income 2011: $1,7562011Revenue 2012: $56,626Expenses 2012: $59,066Net Income 2012: -$2,4402012Revenue 2013: $101,176Expenses 2013: $100,797Net Income 2013: $3792013Revenue 2014: $60,330Expenses 2014: $57,932Net Income 2014: $2,3982014Revenue 2015: $128,418Expenses 2015: $123,513Net Income 2015: $4,9052015Revenue 2016: $109,560Expenses 2016: $105,340Net Income 2016: $4,2202016Revenue 2017: $98,367Expenses 2017: $95,784Net Income 2017: $2,5832017Revenue 2018: $130,138Expenses 2018: $124,647Net Income 2018: $5,4912018Revenue 2019: $102,047Expenses 2019: $102,727Net Income 2019: -$6802019Revenue 2020: $109,362Expenses 2020: $107,802Net Income 2020: $1,5602020Revenue 2021: $59,943Expenses 2021: $57,820Net Income 2021: $2,1232021Revenue 2022: $113,905Expenses 2022: $114,135Net Income 2022: -$2302022Revenue 2023: $143,060Expenses 2023: $139,128Net Income 2023: $3,9322023Revenue 2024: $116,259Expenses 2024: $107,706Net Income 2024: $8,5532024

Highlighted filing

2021

Revenue$59,943
Expenses$57,820
Net Income$2,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$59,943
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, RYLA, DAN STOVER MUSIC COMPETITION,4-WAY TEST SPEECH CONTEST, JROTC$22,750$24,272
COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK$6,772$13,356
INTERNATIONAL SERVICE- INDIA WATER PROJECT, HUMANITARIAN AID TO CAMBODIA AND NEPAL$9,450$9,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH O'BRIENDirector-$0--
JAMES GORTONSecretary-$0--
MICHAEL NOLLTreasurer-$0--
MARK MARISCALVice-Preside-$0--
DAVID SMITHPresident-$0--
MARIA PEREZ-ARTONDirector-$0--
DOUG COLLIFLOWERDirector-$0--
FRANK CUNNINGHAMPresident-El-$0--
DAWN SMITHDirector-$0--
SYLVIA VEGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
95-6085621
Phone
6266572287
Address
PO BOX 414, ALTADENA, CA 91003

Signing Officer

Name
Michael Noll
Title
Treasurer
Phone
6266572286
Signed
2021-11-05

Preparer

Firm
Lt Cpas & Company Inc
Address
600 S LAKE AVE STE 310, PASADENA, CA 91106
Preparer
Jennifer Lorenzen
Phone
6266830515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: laligurash foundation nepal address: baiteshwor rural municipality-2 cash contribution: 7,500 name: grants & scholarships <5,000 each cash contribution: 6,772 name: pcc foundation address: 1570 e. Colorado blvd. Pasadena, ca 91106 cash contribution: 9,750 name: grants & scholarships <5,000 each cash contribution: 13,000

Form 990-ez, Part I, Line 16

Expenses community service 6,584 administrative expenses 4,463 public relations 430 membership 99 international service 100 youth activities & awards 1,522 total 13,198

Form 990-ez, Part I, Line 20

Change in fmv of securities 10,374 prior period adjustment -44

Form 990-ez, Part II, Line 24

Accounts receivable 4,104 4,243 equipment, net 1,316 972 total 5,420 5,215

Form 990-ez, Part II, Line 26

Deferred revenue 6,000 250 accounts payable 277 925

Form 990-ez, Part III

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES GORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL NOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK MARISCAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIA PEREZARTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOUG COLLIFLOWER
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANK CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAWN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm9SYLVIA VEGA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL B NOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06266572287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 S LAKE AVE STE 530
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911014765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088060
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038972
IRS990EZ/GrossReceiptsAmt059943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MARISCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA PEREZ-ARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG COLLIFLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SYLVIA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05215
IRS990EZ/OtherChangesInNetAssetsAmt010330
IRS990EZ/OtherExpensesTotalAmt013198
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceRevenueAmt05558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, RYLA, DAN STOVER MUSIC COMPETITION,4-WAY TEST SPEECH CONTEST, JROTC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE- INDIA WATER PROJECT, HUMANITARIAN AID TO CAMBODIA AND NEPAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06772
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057820
IRS990EZ/TotalProgramServiceExpensesAmt047178
IRS990EZ/TotalRevenueAmt059943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALTADENAROTARY.COM
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/ExplanationTxt0NAME: LALIGURASH FOUNDATION NEPAL ADDRESS: BAITESHWOR RURAL MUNICIPALITY-2 CASH CONTRIBUTION: 7,500 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 6,772 NAME: PCC FOUNDATION ADDRESS: 1570 E. COLORADO BLVD. PASADENA, CA 91106 CASH CONTRIBUTION: 9,750 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY SERVICE 6,584 ADMINISTRATIVE EXPENSES 4,463 PUBLIC RELATIONS 430 MEMBERSHIP 99 INTERNATIONAL SERVICE 100 YOUTH ACTIVITIES & AWARDS 1,522 TOTAL 13,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV OF SECURITIES 10,374 PRIOR PERIOD ADJUSTMENT -44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,104 4,243 EQUIPMENT, NET 1,316 972 TOTAL 5,420 5,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 6,000 250 ACCOUNTS PAYABLE 277 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06266572286
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956085621
ReturnHeader/Filer/PhoneNum06266572287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823219792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LT CPAS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S LAKE AVE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06266830515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LORENZEN
ReturnHeader/ReturnTs02021-11-05T18:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLL
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
2024Summary only. Only limited summary data is available for this year.$1.44$0.34$1.16$1.08$0.09
2023Summary only. Only limited summary data is available for this year.$0.96$0.04$1.43$1.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.74$1.09$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.30$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.98$0.96$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.57$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.75$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.60$0.65$0.05