Civic Intelligence

Syracuse City School District Educational Foundation

990EZ • Fiscal year 2017 • EIN 02-0651844

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

9827 Destiny USA DriveSyracuse, NY 13290

(315) 391-0259

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.03x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$162,461

Up $31,415 (+24%) from 2016

Net Assets

Up

$158,321

Up $27,650 (+21%) from 2016

Liabilities

Up

$4,140

Up $3,765 (+1004%) from 2016

Revenue

Up

$143,898

Up $17,744 (+14%) from 2016

Expenses

Down

$116,248

Down $155 (-0.1%) from 2016

Net Income

Up

$27,650

Up $17,899 (+184%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $158,771Liabilities 2010: $0Net Assets 2010: $158,7712010Assets 2011: $156,378Liabilities 2011: $7,242Net Assets 2011: $149,1362011Assets 2012: $143,985Liabilities 2012: $348Net Assets 2012: $143,6372012Assets 2013: $126,381Liabilities 2013: $2,745Net Assets 2013: $123,6362013Assets 2014: $127,250Liabilities 2014: $12,0002014Assets 2015: $125,400Liabilities 2015: $4,480Net Assets 2015: $120,9202015Assets 2016: $131,046Liabilities 2016: $375Net Assets 2016: $130,6712016Assets 2017: $162,461Liabilities 2017: $4,140Net Assets 2017: $158,3212017Assets 2018: $165,270Liabilities 2018: $40Net Assets 2018: $165,2302018Assets 2019: $167,802Liabilities 2019: $18Net Assets 2019: $167,7842019Assets 2020: $180,646Liabilities 2020: $43,435Net Assets 2020: $137,2112020Assets 2021: $80,283Liabilities 2021: $19,669Net Assets 2021: $60,6142021Assets 2022: $76,435Liabilities 2022: $4,000Net Assets 2022: $72,4352022Assets 2023: $76,002Liabilities 2023: $0Net Assets 2023: $76,0022023Assets 2024: $70,682Liabilities 2024: $1,300Net Assets 2024: $69,3822024Assets 2025: $44,887Liabilities 2025: $11,200Net Assets 2025: $33,6872025

Highlighted filing

2017

Assets$162,461
Liabilities$4,140
Net Assets$158,321

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $46,5932010Revenue 2011: $98,974Expenses 2011: $108,609Net Income 2011: -$9,6352011Revenue 2012: $111,575Expenses 2012: $117,074Net Income 2012: -$5,4992012Revenue 2013: $95,852Expenses 2013: $115,853Net Income 2013: -$20,0012013Revenue 2014: $94,775Expenses 2014: $103,161Net Income 2014: -$8,3862014Revenue 2015: $106,491Expenses 2015: $100,821Net Income 2015: $5,6702015Revenue 2016: $126,154Expenses 2016: $116,403Net Income 2016: $9,7512016Revenue 2017: $143,898Expenses 2017: $116,248Net Income 2017: $27,6502017Revenue 2018: $130,617Expenses 2018: $123,708Net Income 2018: $6,9092018Revenue 2019: $112,361Expenses 2019: $109,807Net Income 2019: $2,5542019Revenue 2020: $65,963Expenses 2020: $96,536Net Income 2020: -$30,5732020Revenue 2021: $72,100Expenses 2021: $148,697Net Income 2021: -$76,5972021Revenue 2022: $65,330Expenses 2022: $53,509Net Income 2022: $11,8212022Revenue 2023: $74,740Expenses 2023: $71,173Net Income 2023: $3,5672023Revenue 2024: $61,624Expenses 2024: $68,244Net Income 2024: -$6,6202024Revenue 2025: $37,041Expenses 2025: $72,736Net Income 2025: -$35,6952025

Highlighted filing

2017

Revenue$143,898
Expenses$116,248
Net Income$27,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$174,483
Mission and Program Overview

Mission

The syracuse city school district educational foundation provides financial support for the syracuse city school district (the district) special projects, events and activities the district has been unable to fund because they fall outside the scope of the normal budget.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR FINANCIAL SUPPORT FOR THE SYRACUSE CITY SCHOOL DISTRICT SPECIAL PROJECTS, EVENTS AND ACTIVITIES THAT THE DISTRICT HAS BEEN UNABLE TO FUND BECAUSE THEY FALL OUTSIDE THE SCOPE OF THE NORMAL BUDGET.THE GRANTS AND SCHOLARSHIPS ARE BASED ON INDIVIDUAL APPLICATIONS AND ARE DISBURSED TO SCHOOLS WITHIN THE CITY OF SYRACUSE BASED ON ASSESSED NEEDS WHICH FALL OUTSIDE OF THE SCOPE OF THE DISTRICT'S BUDGET.$49,996$113,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE SULLIVANChairpersonPT$0--
MICHAEL SATTLERVice ChairpersonPT$0--
ADAM E PANEKTreasurerPT$0--
SARAH GILBERTSecretaryPT$0--
JASON ALLERSBoard Member-$0--
SONJA AVERSABoard Member-$0--
JAIME ALICEABoard Member-$0--
SARAH GENTILEBoard Member-$0--
KATHLEEN KEOUGHBoard Member-$0--
KIM ARMANIBoard Member-$0--
SUSAN BOYLEBoard Member-$0--
DON NAPIERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$62,908$15,750$4,724$11,026
Golf Tournament$50,065$9,880$4,304$5,576
Total Events$112,973$25,630$30,585$-4,955
Filing and Contact Details

Filer

Filer Name
Syracuse City School District
EIN
02-0651844
Phone
3153910259
Address
9827 DESTINY USA DRIVE, SYRACUSE, NY 13290

Signing Officer

Name
Adam E Panek
Title
Treasurer
Phone
3157016328
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: syracuse city school district. Grantee address: 725 harrison street syracuse, ny 13210. Date of gift: various. Amount given: 49,996.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: solomon lawrence. Date of gift: 06/05/17. Amount given: 500. Total included on form 990-ez, line 10: 50,496.

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

Description: advertising and promotion. Amount: 1,782. Description: website expenses. Amount: 1,165. Description: insurance. Amount: 845. Description: office expenses. Amount: 591. Description: syracuse city school program expenses. Amount: 14,976. Description: bank charges. Amount: 36. Description: travel and entertainment. Amount: 80. Description: storage. Amount: 955. Description: filing fees. Amount: 75. Description: dues and subscriptions. Amount: 1,907. Description: development expenses. Amount: 648. Description: licenses & permits. Amount: 46. Total to form 990-ez, line 16: 23,106.

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

Description: prepaid expenses. Beg. Of year amount: 1,613. End of year amount: 0. Description: advance deposit. Beg. Of year amount: 0. End of year amount: 2,750.

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

Description: credit card payable. Beg. Of year amount: 375. End of year amount: 140. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 4,000.

Raw XML Appendix330 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE SYRACUSE CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE SYRACUSE CITY SCHOOL DISTRICT (THE DISTRICT) SPECIAL PROJECTS, EVENTS AND ACTIVITIES THE DISTRICT HAS BEEN UNABLE TO FUND BECAUSE THEY FALL OUTSIDE THE SCOPE OF THE NORMAL BUDGET.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION - SYRACUSE CITY SCHOOL DISTRICT; FOUNDATION PROVIDES SUPPORT TO THE SCHOOL DISTRICT FOR SPECIAL PROJECTS, EVENTS AND ACTIVITIES THAT FALL OUTSIDE THE BUDGET OF THE DISTRICT AND WOULD OTHERWISE NOT BE FUNDED IF NOT FOR THE FOUNDATION. THE SCHOOL DISTRICT HAS REPRESENTATIVES THAT SERVE ON THE BOARD OF DIRECTORS FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V SCHEDULE D LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0132282
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0113859
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0132282
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0113859
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01984
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01708
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0130298
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0112151
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04560
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03925
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0132282
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0113859
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04560
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03925
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166010157
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SYRACUSE CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt049996
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SYRACUSE CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 725 HARRISON STREET SYRACUSE, NY 13210. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 49,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SOLOMON LAWRENCE. DATE OF GIFT: 06/05/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,782. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,165. DESCRIPTION: INSURANCE. AMOUNT: 845. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 591. DESCRIPTION: SYRACUSE CITY SCHOOL PROGRAM EXPENSES. AMOUNT: 14,976. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 80. DESCRIPTION: STORAGE. AMOUNT: 955. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,907. DESCRIPTION: DEVELOPMENT EXPENSES. AMOUNT: 648. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 23,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,613. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 140. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM E PANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157016328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE CITY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0020651844
ReturnHeader/Filer/PhoneNum03153910259
ReturnHeader/Filer/USAddress/AddressLine1Txt09827 DESTINY USA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3F4854B4E7CAC23F313705ADE4DBC1F53C15CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C4B5A82617F6B9EAE698E4764705716307FF6B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.55.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J CAYEA CPA
ReturnHeader/ReturnTs02017-11-13T13:56:38-06:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.37$0.73$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.62$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.61$0.72$1.49$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.37$0.66$0.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.12$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.44$1.16$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.26$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.06$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.12$0.95$1.03$0.08
2013Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$0.96$1.16$0.20
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.12$1.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$0.99$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.47