Civic Intelligence

Falls School Parent Organization

990EZ • Fiscal year 2018 • EIN 04-3233361

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 29, 2019

C/O Falls School 1 Jackson StNorth Attleboro, MA 02763

(508) 643-2170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$31,667

Up $4,159 (+15%) from 2017

Net Assets

Up

$31,667

Up $4,159 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$32,422

Down $47,736 (-60%) from 2017

Expenses

Down

$28,263

Down $52,417 (-65%) from 2017

Net Income

Up

$4,159

Up $4,681 (+897%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,965Liabilities 2010: $02010Assets 2011: $15,231Liabilities 2011: $02011Assets 2012: $18,900Net Assets 2012: $18,9002012Assets 2013: $21,483Liabilities 2013: $0Net Assets 2013: $21,4832013Assets 2014: $25,717Liabilities 2014: $0Net Assets 2014: $25,7172014Assets 2015: $27,924Liabilities 2015: $0Net Assets 2015: $27,9242015Assets 2016: $28,030Liabilities 2016: $0Net Assets 2016: $28,0302016Assets 2017: $27,508Liabilities 2017: $0Net Assets 2017: $27,5082017Assets 2018: $31,667Liabilities 2018: $0Net Assets 2018: $31,6672018Assets 2019: $32,717Liabilities 2019: $0Net Assets 2019: $32,7172019Assets 2020: $32,657Liabilities 2020: $0Net Assets 2020: $32,6572020Assets 2021: $19,211Liabilities 2021: $0Net Assets 2021: $19,2112021Assets 2022: $26,975Liabilities 2022: $0Net Assets 2022: $26,9752022Assets 2023: $29,061Liabilities 2023: $0Net Assets 2023: $29,0612023Assets 2024: $38,094Liabilities 2024: $0Net Assets 2024: $38,0942024Assets 2025: $46,046Net Assets 2025: $46,0462025

Highlighted filing

2018

Assets$31,667
Liabilities$0
Net Assets$31,667

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $14,416Expenses 2010: $20,588Net Income 2010: -$6,1722010Revenue 2011: $18,209Expenses 2011: $20,943Net Income 2011: -$2,7342011Revenue 2012: $22,096Expenses 2012: $18,427Net Income 2012: $3,6692012Revenue 2013: $22,301Expenses 2013: $19,718Net Income 2013: $2,5832013Revenue 2014: $27,217Expenses 2014: $22,983Net Income 2014: $4,2342014Revenue 2015: $27,769Expenses 2015: $25,562Net Income 2015: $2,2072015Revenue 2016: $32,511Expenses 2016: $32,396Net Income 2016: $1152016Revenue 2017: $80,158Expenses 2017: $80,680Net Income 2017: -$5222017Revenue 2018: $32,422Expenses 2018: $28,263Net Income 2018: $4,1592018Revenue 2019: $18,612Expenses 2019: $17,562Net Income 2019: $1,0502019Revenue 2020: $16,179Expenses 2020: $16,239Net Income 2020: -$602020Revenue 2021: $720Expenses 2021: $14,166Net Income 2021: -$13,4462021Revenue 2022: $59,135Expenses 2022: $51,371Net Income 2022: $7,7642022Revenue 2023: $61,894Expenses 2023: $59,808Net Income 2023: $2,0862023Revenue 2024: $56,960Expenses 2024: $47,927Net Income 2024: $9,0332024Revenue 2025: $58,215Expenses 2025: $50,263Net Income 2025: $7,9522025

Highlighted filing

2018

Revenue$32,422
Expenses$28,263
Net Income$4,159
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$62,324
Mission and Program Overview

Mission

To provide educational, enrichment, and recreational activities for the children of falls school.

To provide programs and enrichment for parents, students and teachers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.-$28,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HARRINGTONActing Presi-$0--
JENNIFER MARTINITreasurer-$0--
DEBORAH HARRINGTONVice Preside-$0--
BETH FARIASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$9,532$9,532$3,377$6,155
Script Gift Car$8,378$8,378$7,872$506
Total Events$32,652$32,652$22,030$10,622
Filing and Contact Details

Filer

Filer Name
Falls School Parent Teacher
EIN
04-3233361
Phone
5086432170
Address
C/O FALLS SCHOOL 1 JACKSON ST, NORTH ATTLEBORO, MA 02763

Signing Officer

Name
Jennifer Martini
Title
Treasurer
Phone
5086432170
Signed
2019-01-29

Preparer

Firm
Malcolm Givens & Associates P C
Address
153 UNION ST, ATTLEBORO, MA 02703-2922
Preparer
Karen E Girczyc CPA
Phone
5082220101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses enrichment 666 field trips 5,921 teacher stipends 1,960 technology 3,755 summer reading & library 1,026 first day of school/teach 579 school materials & suppli 1,542 staff appreciation 513 student activities 4,895 playground/landscaping 927 5th grade promotion/yearb 2,257 photos 137 principal's fund 3,299 newsletter/website 99 pto supplies 426 graduation party 50 total 28,052

Form 990-ez, Part II, Line 24

Inventories for sale or use 355 1,508 total 355 1,508

Raw XML Appendix179 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/PersonNm0JENNIFER MARTINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05086432170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 GEAORGE R PAQUETTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06817
IRS990EZ/CostOfGoodsSoldAmt01743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031667
IRS990EZ/FundraisingGrossIncomeAmt044639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0464
IRS990EZ/GrossReceiptsAmt062324
IRS990EZ/GrossSalesOfInventoryAmt02207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH FARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01508
IRS990EZ/OtherExpensesTotalAmt028052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND ENRICHMENT FOR PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt08649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028159
IRS990EZ/SpecialEventsNetIncomeLossAmt016480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028263
IRS990EZ/TotalProgramServiceExpensesAmt028052
IRS990EZ/TotalRevenueAmt032422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS ARE RELATED TO STUDENTS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PTO PROVIDES ADDITIONAL FUNDS TO PROVIDE ENRICHMENT PROGRAMS AND EDUCATIONAL SUPPLIES AND MATERIALS FOR USE IN THE SCHOOL'S PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001246
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028052
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FALLS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FALLS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT GIFT CAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 666 FIELD TRIPS 5,921 TEACHER STIPENDS 1,960 TECHNOLOGY 3,755 SUMMER READING & LIBRARY 1,026 FIRST DAY OF SCHOOL/TEACH 579 SCHOOL MATERIALS & SUPPLI 1,542 STAFF APPRECIATION 513 STUDENT ACTIVITIES 4,895 PLAYGROUND/LANDSCAPING 927 5TH GRADE PROMOTION/YEARB 2,257 PHOTOS 137 PRINCIPAL'S FUND 3,299 NEWSLETTER/WEBSITE 99 PTO SUPPLIES 426 GRADUATION PARTY 50 TOTAL 28,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 355 1,508 TOTAL 355 1,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReasonableCauseExplanation/ExplanationTxt0NEW TREASURER THOUGHT FILING DEADLINE WAS APRIL 15, 2019.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0043233361
ReturnHeader/Filer/PhoneNum05086432170
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FALLS SCHOOL 1 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00996DD4357760A9C9BB1C4B37361FE2F9D31E953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD864CAED2DA17A0F6FFB05991769D4EFF1F436
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.177.131
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043493884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM GIVENS & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032922
ReturnHeader/PreparerPersonGrp/PhoneNum05082220101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E GIRCZYC CPA
ReturnHeader/ReturnTs02019-01-30T09:06:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.$46.0$46.0$58.2$50.3$7.95
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$57.0$47.9$9.03
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$61.9$59.8$2.09
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$59.1$51.4$7.76
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.72$14.2$13.4
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$16.2$16.2$0.06
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$18.6$17.6$1.05
2018Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$32.4$28.3$4.16
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$80.2$80.7$0.52
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$32.5$32.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$27.8$25.6$2.21
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$27.2$23.0$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$22.3$19.7$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$22.1$18.4$3.67
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$18.2$20.9$2.73
2010Summary only. Only limited summary data is available for this year.$18.0$0.00$14.4$20.6$6.17