Civic Intelligence

Madison Pre-School

990EZ • Fiscal year 2017 • EIN 02-0373055

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 27, 2017

PO Box 145Madison, NH 03849-0145

(603) 367-4614

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,259

Down $1,534 (-12%) from 2016

Net Assets

Down

$10,892

Down $1,407 (-11%) from 2016

Liabilities

Down

$367

Down $127 (-26%) from 2016

Revenue

Down

$27,041

Down $6,408 (-19%) from 2016

Expenses

Down

$28,448

Down $640 (-2.2%) from 2016

Net Income

Down

-$1,407

Down $5,768 (-132%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $13,395Liabilities 2011: $382Net Assets 2011: $13,0132011Assets 2012: $8,605Liabilities 2012: $433Net Assets 2012: $8,1722012Assets 2013: $5,724Liabilities 2013: $323Net Assets 2013: $5,4012013Assets 2014: $5,758Liabilities 2014: $326Net Assets 2014: $5,4322014Assets 2015: $8,245Liabilities 2015: $307Net Assets 2015: $7,9382015Assets 2016: $12,793Liabilities 2016: $494Net Assets 2016: $12,2992016Assets 2017: $11,259Liabilities 2017: $367Net Assets 2017: $10,8922017Assets 2018: $11,780Liabilities 2018: $486Net Assets 2018: $11,2942018Assets 2019: $8,323Liabilities 2019: $294Net Assets 2019: $8,0292019Assets 2020: $3,061Liabilities 2020: $0Net Assets 2020: $3,0612020Assets 2021: $13,683Liabilities 2021: $0Net Assets 2021: $13,6832021Assets 2022: $19,589Liabilities 2022: $291Net Assets 2022: $19,2982022Assets 2023: $15,681Liabilities 2023: $276Net Assets 2023: $15,4052023Assets 2024: $12,530Liabilities 2024: $143Net Assets 2024: $12,3872024Assets 2025: $16,907Liabilities 2025: $213Net Assets 2025: $16,6942025

Highlighted filing

2017

Assets$11,259
Liabilities$367
Net Assets$10,892

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,797Expenses 2011: $35,078Net Income 2011: -$3,2812011Revenue 2012: $32,866Expenses 2012: $37,707Net Income 2012: -$4,8412012Revenue 2013: $24,841Expenses 2013: $27,612Net Income 2013: -$2,7712013Revenue 2014: $27,267Expenses 2014: $27,236Net Income 2014: $312014Revenue 2015: $29,391Expenses 2015: $26,885Net Income 2015: $2,5062015Revenue 2016: $33,449Expenses 2016: $29,088Net Income 2016: $4,3612016Revenue 2017: $27,041Expenses 2017: $28,448Net Income 2017: -$1,4072017Revenue 2018: $29,620Expenses 2018: $29,218Net Income 2018: $4022018Revenue 2019: $37,173Expenses 2019: $40,438Net Income 2019: -$3,2652019Revenue 2020: $17,682Expenses 2020: $22,650Net Income 2020: -$4,9682020Revenue 2021: $15,727Expenses 2021: $5,105Net Income 2021: $10,6222021Revenue 2022: $32,050Expenses 2022: $26,435Net Income 2022: $5,6152022Revenue 2023: $23,494Expenses 2023: $27,387Net Income 2023: -$3,8932023Revenue 2024: $25,143Expenses 2024: $28,161Net Income 2024: -$3,0182024Revenue 2025: $28,456Expenses 2025: $24,149Net Income 2025: $4,3072025

Highlighted filing

2017

Revenue$27,041
Expenses$28,448
Net Income-$1,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$27,731
Mission and Program Overview

Mission

EDUCATIONAL PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2016-17 THE ENROLLMENT TOTALED APPROXIMATELY 20.$0$24,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA INGHAMPresident-$0--
DEANNA BOEWESecretary-$0--
SAMANTHA KNIGHTTreasurer-$0--
ERICA GIBBSVice President-$0--
ELEANOR JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Pre-school
EIN
02-0373055
Phone
6033674614
Address
PO BOX 145, MADISON, NH 03849-0145

Signing Officer

Name
Monica Ingham
Title
President
Phone
6033674614
Signed
2017-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 177. Description: other expenses. Amount: 2,850. Total to form 990-ez, line 14: 3,027.

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

Description: payroll taxes. Amount: 1,361. Description: insurance. Amount: 2,330. Description: preschool supplies. Amount: 2,851. Description: office expense. Amount: 82. Description: telephone. Amount: 568. Description: storage expense. Amount: 463. Description: professional development. Amount: 220. Total to form 990-ez, line 16: 7,875.

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

Description: other depreciable assets. Beg. Of year amount: 540. End of year amount: 363.

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

Description: payroll taxes payable. Beg. Of year amount: 494. End of year amount: 367.

Form 990-ez, Part V, Line 35

The amounts reported on line 2 represent pre-school tuition which is directly related to the organization's tax-exempt purpose. The amounts reported on line 6 represent receipts from the organization's fund- raisers which are not regularly carried on and performed with substantially all volunteer labor.

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/BusinessNameLine1Txt0SHEENA HARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06033674614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CONWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011259
IRS990EZ/FundraisingGrossIncomeAmt06126
IRS990EZ/GrossReceiptsAmt027731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010892
IRS990EZ/OccupancyRentUtltsAndMaintAmt03027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA INGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA BOEWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELEANOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0363
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt020557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2016-17 THE ENROLLMENT TOTALED APPROXIMATELY 20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0690
IRS990EZ/SpecialEventsNetIncomeLossAmt05436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028448
IRS990EZ/TotalProgramServiceExpensesAmt024721
IRS990EZ/TotalRevenueAmt027041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE SCHOOL ADVERTISES ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN ACCORDANCE WITH REV PROC 75-50 IN THE AREAS MOST WIDELY READ NEWSPAPER, "THE CONWAY DAILY SUN". THIS PAST YEARS NOTICE WAS PUBLISHED ON MAY 5, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 14: 3,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,361. DESCRIPTION: INSURANCE. AMOUNT: 2,330. DESCRIPTION: PRESCHOOL SUPPLIES. AMOUNT: 2,851. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 82. DESCRIPTION: TELEPHONE. AMOUNT: 568. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 463. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 7,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNTS REPORTED ON LINE 2 REPRESENT PRE-SCHOOL TUITION WHICH IS DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE AMOUNTS REPORTED ON LINE 6 REPRESENT RECEIPTS FROM THE ORGANIZATION'S FUND- RAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH SUBSTANTIALLY ALL VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033674614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PRE-SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0020373055
ReturnHeader/Filer/PhoneNum06033674614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038490145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F18CA13DEE0E5CF98C93E0CC7FBE5E8CFAEC41A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1FAD51C98827E4B649F912568283B6F02544CA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T13:13:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$16.9$0.21$16.7$28.5$24.1$4.31
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.4$25.1$28.2$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$23.5$27.4$3.89
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.29$19.3$32.1$26.4$5.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$15.7$5.11$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$17.7$22.7$4.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.29$8.03$37.2$40.4$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.49$11.3$29.6$29.2$0.40
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.37$10.9$27.0$28.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.49$12.3$33.4$29.1$4.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.31$7.94$29.4$26.9$2.51
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.33$5.43$27.3$27.2$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.32$5.40$24.8$27.6$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.43$8.17$32.9$37.7$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$31.8$35.1$3.28