Civic Intelligence

Falls School Parent Organization

990EZ • Fiscal year 2017 • EIN 04-3233361

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$27,508

Down $522 (-1.9%) from 2016

Net Assets

Down

$27,508

Down $522 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,158

Up $47,647 (+147%) from 2016

Expenses

Up

$80,680

Up $48,284 (+149%) from 2016

Net Income

Down

-$522

Down $637 (-554%) from 2016

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

2017

Assets$27,508
Liabilities$0
Net Assets$27,508

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

2017

Revenue$80,158
Expenses$80,680
Net Income-$522
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$100,342
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.-$80,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY KELLYPresident-$0--
DEBORAH HARRINGTONTreasurer-$0--
MARIE HOBSONVice Preside-$0--
ERINA PALMISANOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans Ball$13,973$13,973$5,348$8,625
D & D Fundraise$10,905$10,905$5,234$5,671
Total Events$37,559$37,559$13,089$24,470
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
Deborah Harrington
Title
Treasurer
Phone
5086432170
Signed
2018-01-11

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 3,245 field trips 6,082 teacher stipends 1,980 summer reading & library 276 school materials & suppli 1,173 staff appreciation 655 student activities 4,272 playground/landscaping 60,383 5th grade promotion/yearb 1,194 music dept 338 newsletter/website 99 family cancer donation 320 total 80,017

Form 990-ez, Part II, Line 24

Inventories for sale or use 930 355 total 930 355

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0FALLS SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0C/O FALLS SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086432170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046524
IRS990EZ/CostOfGoodsSoldAmt01423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027508
IRS990EZ/FundraisingGrossIncomeAmt045707
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-501
IRS990EZ/GrossReceiptsAmt0100342
IRS990EZ/GrossSalesOfInventoryAmt0922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027508
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/PersonNm0TRACY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERINA PALMISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0355
IRS990EZ/OtherExpensesTotalAmt080017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND ENRICHMENT FOR PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt07175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018761
IRS990EZ/SpecialEventsNetIncomeLossAmt026946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080680
IRS990EZ/TotalProgramServiceExpensesAmt080261
IRS990EZ/TotalRevenueAmt080158
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/SupportAmt080680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FALLS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt080680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/DirectExpenseSummaryEventsAmt013089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEANS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0D & D FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 3,245 FIELD TRIPS 6,082 TEACHER STIPENDS 1,980 SUMMER READING & LIBRARY 276 SCHOOL MATERIALS & SUPPLI 1,173 STAFF APPRECIATION 655 STUDENT ACTIVITIES 4,272 PLAYGROUND/LANDSCAPING 60,383 5TH GRADE PROMOTION/YEARB 1,194 MUSIC DEPT 338 NEWSLETTER/WEBSITE 99 FAMILY CANCER DONATION 320 TOTAL 80,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 930 355 TOTAL 930 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/AtSubmissionFilingDeviceId0F79D01BBFADDC09E8A390355F796BD09386274BC
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E GIRCZYC CPA
ReturnHeader/ReturnTs02018-01-11T12:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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.$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