Civic Intelligence

Schofield School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 04-3230047

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

27 Cedar StreetWellesley, MA 02481

(781) 772-1188

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% 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

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$113,547

Down $3,497 (-3.0%) from 2016

Net Assets

Down

$112,850

Down $2,721 (-2.4%) from 2016

Liabilities

Down

$697

Down $776 (-53%) from 2016

Revenue

Down

$70,906

Down $33,640 (-32%) from 2016

Expenses

Down

$73,627

Down $17,976 (-20%) from 2016

Net Income

Down

-$2,721

Down $15,664 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $77,362Liabilities 2011: $02011Assets 2012: $82,241Liabilities 2012: $0Net Assets 2012: $82,2412012Assets 2013: $116,200Liabilities 2013: $0Net Assets 2013: $116,2002013Assets 2014: $114,453Liabilities 2014: $0Net Assets 2014: $114,4532014Assets 2015: $102,628Liabilities 2015: $0Net Assets 2015: $102,6282015Assets 2016: $117,044Liabilities 2016: $1,473Net Assets 2016: $115,5712016Assets 2017: $113,547Liabilities 2017: $697Net Assets 2017: $112,8502017Assets 2018: $97,792Liabilities 2018: $2,784Net Assets 2018: $95,0082018Assets 2019: $199,803Liabilities 2019: $2,874Net Assets 2019: $196,9292019Assets 2020: $192,882Liabilities 2020: $3,221Net Assets 2020: $189,6612020Assets 2021: $164,987Liabilities 2021: $1,639Net Assets 2021: $163,3482021Assets 2022: $226,860Liabilities 2022: $0Net Assets 2022: $226,8602022Assets 2023: $215,169Liabilities 2023: $0Net Assets 2023: $215,1692023Assets 2024: $168,925Net Assets 2024: $168,9252024Assets 2025: $231,248Liabilities 2025: $0Net Assets 2025: $231,2482025

Highlighted filing

2017

Assets$113,547
Liabilities$697
Net Assets$112,850

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $55,848Expenses 2011: $86,039Net Income 2011: -$30,1912011Revenue 2012: $55,706Expenses 2012: $50,827Net Income 2012: $4,8792012Revenue 2013: $139,619Expenses 2013: $105,660Net Income 2013: $33,9592013Revenue 2014: $68,414Expenses 2014: $70,161Net Income 2014: -$1,7472014Revenue 2015: $63,028Expenses 2015: $74,853Net Income 2015: -$11,8252015Revenue 2016: $104,546Expenses 2016: $91,603Net Income 2016: $12,9432016Revenue 2017: $70,906Expenses 2017: $73,627Net Income 2017: -$2,7212017Revenue 2018: $54,962Expenses 2018: $72,804Net Income 2018: -$17,8422018Revenue 2019: $172,453Expenses 2019: $74,572Net Income 2019: $97,8812019Revenue 2020: $61,065Expenses 2020: $68,333Net Income 2020: -$7,2682020Revenue 2021: $37,621Expenses 2021: $55,920Net Income 2021: -$18,2992021Revenue 2022: $125,710Expenses 2022: $61,770Net Income 2022: $63,9402022Revenue 2023: $120,029Expenses 2023: $131,721Net Income 2023: -$11,6922023Revenue 2024: $106,700Expenses 2024: $152,944Net Income 2024: -$46,2442024Revenue 2025: $164,837Expenses 2025: $112,514Net Income 2025: $52,3232025

Highlighted filing

2017

Revenue$70,906
Expenses$73,627
Net Income-$2,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$98,525
Mission and Program Overview

Mission

To provide support to students and teachers and enhancement to the curriculum at schofield elementary school

Program Services

DescriptionGrantsExpenses
CLASSROOM AND TEACHER SUPPORT - PROVIDES DISCRETIONARY FUNDS TO PRINCIPAL, TEACHERS, AND SPECIALISTS TO BE USED FOR CLASSROOM SUPPLIES AND TOOLS.$0$41,784
STUDENT ENRICHMENT - PROVIDES CULTURAL, EDUCATIONAL, AND SCIENTIFIC PROGRAMS TO BENEFIT ALL STUDENTS INCLUDING FIELD TRIPS, CLASSROOM LECTURES, DEMONSTRATIONS, ETC. BY AUTHORS, SCIENTISTS, DANCERS, MUSICIANS, ETC.$0$21,356
PARENT AND COMMUNITY SUPPORT - SUPPORTS LOCAL AND COMMUNITY BUILDING PROGRAMS, INCLUDING METCO, WELLESLEY EDUCATION FUND, WELLESLEY CENTRAL COUNCIL, AND GROUNDS BEAUTIFICATION.$0$4,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN TOFFERCo-President-$0--
KRISTINA RIVERSCo-President-$0--
MELISSA MACKCo-Vice President-$0--
AMY RIVARDCo-Vice President-$0--
IRINA DRAGANOVTreasurer-$0--
SARA BEGGANSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoppers Corner$8,803$8,803$1,934$6,869
Road Race$54,108$8,469$17,014$-8,545
Total Events$65,534$19,895$28,783$-8,888
Filing and Contact Details

Filer

Filer Name
Schofield School Parent Teacher
EIN
04-3230047
Phone
7817721188
Address
27 CEDAR STREET, WELLESLEY, MA 02481

Signing Officer

Name
Irina Draganov
Title
Treasurer
Phone
7817721188
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 13.

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

Description: classroom support. Amount: 27,120. Description: discretionary spending. Amount: 7,592. Description: creative arts. Amount: 21,356. Description: parent and community. Amount: 2,267. Description: social committee. Amount: 2,679. Description: staff support. Amount: 5,127. Description: insurance. Amount: 1,790. Description: other administrative expenses. Amount: 2,876. Description: other program expenses. Amount: 1,945. Total to form 990-ez, line 16: 72,752.

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

Description: chase credit card. Beg. Of year amount: 1,473. End of year amount: 697.

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07817721188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN TOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRINA DRAGANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA BEGGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO STUDENTS AND TEACHERS AND ENHANCEMENT TO THE CURRICULUM AT SCHOFIELD ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt03012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND TEACHER SUPPORT - PROVIDES DISCRETIONARY FUNDS TO PRINCIPAL, TEACHERS, AND SPECIALISTS TO BE USED FOR CLASSROOM SUPPLIES AND TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT - PROVIDES CULTURAL, EDUCATIONAL, AND SCIENTIFIC PROGRAMS TO BENEFIT ALL STUDENTS INCLUDING FIELD TRIPS, CLASSROOM LECTURES, DEMONSTRATIONS, ETC. BY AUTHORS, SCIENTISTS, DANCERS, MUSICIANS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT AND COMMUNITY SUPPORT - SUPPORTS LOCAL AND COMMUNITY BUILDING PROGRAMS, INCLUDING METCO, WELLESLEY EDUCATION FUND, WELLESLEY CENTRAL COUNCIL, AND GROUNDS BEAUTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027619
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073627
IRS990EZ/TotalProgramServiceExpensesAmt068086
IRS990EZ/TotalRevenueAmt070906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOFIELDPTO.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001343
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOFIELD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt061295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOPPERS CORNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 27,120. DESCRIPTION: DISCRETIONARY SPENDING. AMOUNT: 7,592. DESCRIPTION: CREATIVE ARTS. AMOUNT: 21,356. DESCRIPTION: PARENT AND COMMUNITY. AMOUNT: 2,267. DESCRIPTION: SOCIAL COMMITTEE. AMOUNT: 2,679. DESCRIPTION: STAFF SUPPORT. AMOUNT: 5,127. DESCRIPTION: INSURANCE. AMOUNT: 1,790. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,876. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,945. TOTAL TO FORM 990-EZ, LINE 16: 72,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRINA DRAGANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817721188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOFIELD SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043230047
ReturnHeader/Filer/PhoneNum07817721188
ReturnHeader/Filer/USAddress/AddressLine1Txt027 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F85B8D2DCDAB97C74A5E04FADB55C70D8B1E373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099955590E36C324FB5A1AB4246C3D70996A10630
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.108.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02018-05-11T14:13:43-05:00
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.$2.31$0.00$2.31$1.65$1.13$0.52
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$1.69$1.07$1.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.26$0.62$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.38$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.61$0.68$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$1.72$0.75$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.55$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.05$0.92$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.40$1.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.56$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.56$0.86$0.30