Civic Intelligence

Martin School Association

990EZ • Fiscal year 2016 • EIN 04-2597374

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Nine Landry AvenueNorth Attleboro, MA 02760

(508) 643-2140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,913

Up $15,860 (+29%) from 2015

Net Assets

Up

$70,913

Up $15,860 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,760

Down $2,231 (-7.7%) from 2015

Expenses

Up

$10,900

Up $6,415 (+143%) from 2015

Net Income

Down

$15,860

Down $8,646 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,747Net Assets 2011: $24,7472011Assets 2012: $25,680Net Assets 2012: $25,6802012Assets 2013: $38,191Liabilities 2013: $0Net Assets 2013: $38,1912013Assets 2014: $30,547Liabilities 2014: $0Net Assets 2014: $30,5472014Assets 2015: $55,053Liabilities 2015: $0Net Assets 2015: $55,0532015Assets 2016: $70,913Liabilities 2016: $0Net Assets 2016: $70,9132016Assets 2017: $96,816Liabilities 2017: $0Net Assets 2017: $96,8162017Assets 2018: $83,767Liabilities 2018: $0Net Assets 2018: $83,7672018Assets 2019: $53,961Liabilities 2019: $0Net Assets 2019: $53,9612019Assets 2020: $75,921Liabilities 2020: $0Net Assets 2020: $75,9212020Assets 2021: $75,952Liabilities 2021: $523Net Assets 2021: $75,4292021Assets 2022: $87,810Liabilities 2022: $0Net Assets 2022: $87,8102022Assets 2023: $64,538Liabilities 2023: $0Net Assets 2023: $64,5382023Assets 2024: $77,919Liabilities 2024: $0Net Assets 2024: $77,9192024Assets 2025: $95,558Net Assets 2025: $95,5582025

Highlighted filing

2016

Assets$70,913
Liabilities$0
Net Assets$70,913

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $8,143Expenses 2011: $12,058Net Income 2011: -$3,9152011Revenue 2012: $16,247Expenses 2012: $15,352Net Income 2012: $8952012Revenue 2013: $21,034Expenses 2013: $8,523Net Income 2013: $12,5112013Revenue 2014: $9,860Expenses 2014: $17,487Net Income 2014: -$7,6272014Revenue 2015: $28,991Expenses 2015: $4,485Net Income 2015: $24,5062015Revenue 2016: $26,760Expenses 2016: $10,900Net Income 2016: $15,8602016Revenue 2017: $26,158Expenses 2017: $1,557Net Income 2017: $24,6012017Revenue 2018: -$583Expenses 2018: $12,466Net Income 2018: -$13,0492018Revenue 2019: -$19,008Expenses 2019: $10,798Net Income 2019: -$29,8062019Revenue 2020: $27,256Expenses 2020: $5,296Net Income 2020: $21,9602020Revenue 2021: $213Expenses 2021: $705Net Income 2021: -$4922021Revenue 2022: $60,944Expenses 2022: $48,563Net Income 2022: $12,3812022Revenue 2023: $38,273Expenses 2023: $61,546Net Income 2023: -$23,2732023Revenue 2024: $56,369Expenses 2024: $42,988Net Income 2024: $13,3812024Revenue 2025: $59,433Expenses 2025: $41,795Net Income 2025: $17,6382025

Highlighted filing

2016

Revenue$26,760
Expenses$10,900
Net Income$15,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$76,448
Mission and Program Overview

Mission

To serve as advocates for students, families, community, and staff of the martin school; to provide support and programs; to receive and share accurate and timely information; and to create a welcoming and inclusive atmosphere to the entire school community of approximately 700 students.

To serve as advocates for students, families, community, and staff of the martin school- to provide support and programs; to receive and share accurate and timely information; and to create a welcoming and inclusive atmosphere to the entire school community of approximately 700 students

Program Services

DescriptionGrantsExpenses
FALL BOOK FAIR OCTOBER 19TH THRU 22ND, 2015 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 8TH THRU MARCH 11TH, 2016 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 1ST THRU DECEMBER 4TH, 2015 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 14TH, 2016) SPOOKY WALK (OCTOBER 21ST, 2015) ROLLER SKATING (OCT 15, 2015) MSA MEET & GREET (SEPTEMBER 24TH, 2015) SQUARE 1 ART (DECEMBER 1ST, 2015) BOWLING (JANUARY 21ST, 2016) MOVIE DAY (MARCH 25TH, 2016) K SOCIAL & ORIENTATION (SEPT 29TH, 2015) DANCE (APRIL 2ND, 2016) GRADE 5 SOCIAL (JUNE 16, 2016)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE LEARYPresidentPT$0--
JEN DISALVIOVice PresidentPT$0--
LISA CAREYSecretary-$0--
DAWN REGANTreasurerPT$0--
AMY STEELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$22,192$22,192$8,182$14,010
Book Fair$18,637$18,637$13,499$5,138
Total Events$75,318$75,318$49,688$25,630
Filing and Contact Details

Filer

Filer Name
Martin School Association
EIN
04-2597374
Phone
5086432140
Address
NINE LANDRY AVENUE, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Amy Steel
Title
Treasurer
Phone
5086432140
Signed
2016-09-21

Preparer

Firm
Hrb Tax Group Inc
Address
68 N WASHINGTON ST, NORTH ATTLEBORO, MA 02760
Preparer
James Watt
Phone
5086950418
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

SURPLUS 2016

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086432140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O MARTIN SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09 LANDRY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070913
IRS990EZ/FundraisingGrossIncomeAmt075318
IRS990EZ/GrossReceiptsAmt076448
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN DISALVIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS ADVOCATES FOR STUDENTS, FAMILIES, COMMUNITY, AND STAFF OF THE MARTIN SCHOOL- TO PROVIDE SUPPORT AND PROGRAMS; TO RECEIVE AND SHARE ACCURATE AND TIMELY INFORMATION; AND TO CREATE A WELCOMING AND INCLUSIVE ATMOSPHERE TO THE ENTIRE SCHOOL COMMUNITY OF APPROXIMATELY 700 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL BOOK FAIR OCTOBER 19TH THRU 22ND, 2015 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 8TH THRU MARCH 11TH, 2016 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 1ST THRU DECEMBER 4TH, 2015 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 14TH, 2016) SPOOKY WALK (OCTOBER 21ST, 2015) ROLLER SKATING (OCT 15, 2015) MSA MEET & GREET (SEPTEMBER 24TH, 2015) SQUARE 1 ART (DECEMBER 1ST, 2015) BOWLING (JANUARY 21ST, 2016) MOVIE DAY (MARCH 25TH, 2016) K SOCIAL & ORIENTATION (SEPT 29TH, 2015) DANCE (APRIL 2ND, 2016) GRADE 5 SOCIAL (JUNE 16, 2016)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049688
IRS990EZ/SpecialEventsNetIncomeLossAmt025630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010900
IRS990EZ/TotalRevenueAmt026760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://sharepoint.naschools.net/martin
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0338112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077462
IRS990ScheduleA/Total509Grp/TotalAmt0338112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339494
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SURPLUS 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0042597374
ReturnHeader/Filer/PhoneNum05086432140
ReturnHeader/Filer/USAddress/AddressLine1Txt0NINE LANDRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086950418
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Watt
ReturnHeader/ReturnTs02016-09-22T19:49:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$95.6$95.6$59.4$41.8$17.6
2024Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$56.4$43.0$13.4
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$38.3$61.5$23.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.00$87.8$60.9$48.6$12.4
2021Detailed filing. Detailed filing data is available for this year.$76.0$0.52$75.4$0.21$0.71$0.49
2020Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$27.3$5.30$22.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$19.0$10.8$29.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.00$83.8$0.58$12.5$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$0.00$96.8$26.2$1.56$24.6
2016Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$26.8$10.9$15.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$29.0$4.49$24.5
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.5$0.00$30.5$9.86$17.5$7.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$21.0$8.52$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$16.2$15.4$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$8.14$12.1$3.92