Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2015 • EIN 06-1263820

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileN/A
C/O Nicola Davies 3 Salem RoadWilton, CT 06897

(203) 762-3351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,349

Up $902 (+1.8%) from 2014

Net Assets

Up

$52,349

Up $902 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$66,272

Down $13,441 (-17%) from 2014

Expenses

Up

$65,370

Up $2,130 (+3.4%) from 2014

Net Income

Down

$902

Down $15,571 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $34,664Net Assets 2012: $34,6642012Assets 2013: $34,974Liabilities 2013: $02013Assets 2014: $51,447Liabilities 2014: $0Net Assets 2014: $51,4472014Assets 2015: $52,349Liabilities 2015: $0Net Assets 2015: $52,3492015Assets 2016: $43,983Liabilities 2016: $0Net Assets 2016: $43,9832016Assets 2017: $35,110Liabilities 2017: $0Net Assets 2017: $35,1102017Assets 2018: $50,538Liabilities 2018: $0Net Assets 2018: $50,5382018Assets 2019: $36,090Liabilities 2019: $0Net Assets 2019: $36,0902019Assets 2020: $42,461Liabilities 2020: $0Net Assets 2020: $42,4612020Assets 2021: $38,612Liabilities 2021: $0Net Assets 2021: $38,6122021Assets 2022: $52,158Liabilities 2022: $0Net Assets 2022: $52,1582022Assets 2023: $37,794Liabilities 2023: $0Net Assets 2023: $37,7942023Assets 2024: $34,657Liabilities 2024: $0Net Assets 2024: $34,6572024

Highlighted filing

2015

Assets$52,349
Liabilities$0
Net Assets$52,349
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $77,264Expenses 2012: $79,624Net Income 2012: -$2,3602012Revenue 2013: $58,238Expenses 2013: $57,928Net Income 2013: $3102013Revenue 2014: $79,713Expenses 2014: $63,240Net Income 2014: $16,4732014Revenue 2015: $66,272Expenses 2015: $65,370Net Income 2015: $9022015Revenue 2016: $93,122Expenses 2016: $101,487Net Income 2016: -$8,3652016Revenue 2017: $80,873Expenses 2017: $89,746Net Income 2017: -$8,8732017Revenue 2018: $76,110Expenses 2018: $60,682Net Income 2018: $15,4282018Revenue 2019: $64,913Expenses 2019: $79,361Net Income 2019: -$14,4482019Revenue 2020: $51,493Expenses 2020: $45,122Net Income 2020: $6,3712020Revenue 2021: $27,485Expenses 2021: $31,334Net Income 2021: -$3,8492021Revenue 2022: $56,975Expenses 2022: $43,429Net Income 2022: $13,5462022Revenue 2023: $84,894Expenses 2023: $99,258Net Income 2023: -$14,3642023Revenue 2024: $69,127Expenses 2024: $72,264Net Income 2024: -$3,1372024

Highlighted filing

2015

Revenue$66,272
Expenses$65,370
Net Income$902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$81,916
Mission and Program Overview

Mission

Parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR.$7,797$30,733
ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS.-$28,084
NATIONAL AND CT STATE PTA DUES.-$3,317
PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.-$2,062
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SMITHPresidentPT$0--
JOHNNA REUTERVice Preside-$0--
MELISSA KENNEDYSecretary-$0--
KRISTEN SCHESTAGTreasurer-$0--
NICOLA DAVISVP-Fundraisi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$34,342$34,342$5,888$28,454
Total Events$34,342$34,342$5,888$28,454
Filing and Contact Details

Filer

Filer Name
Cider Mill School Pta
EIN
06-1263820
Address
C/O NICOLA DAVIES 3 SALEM ROAD, WILTON, CT 06897

Signing Officer

Name
Nicola Davies
Title
President
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY RD FL 1, WILTON, CT 06897-2134
Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“5th grade fun night cost of goods sold 1,276 expenses fine and performing arts 3,076 visiting author 6,638 school kits 243 field day 485 tech expo 86 3rd grade fun night 830 4th grade fun night 661 hospitality 1,138 president's fund 250 national and ct pta dues 2,041 book fair 11,613 great books 1,366 insurance 410 operating supplies 239 digital library 19,108 total 49,460”

Form 990-ez, Part III, Line 31

“National and ct state pta dues.”

Raw XML Appendix177 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/PersonNm0KRISTEN SCHESTAG
IRS990EZ/BooksInCareOfDetail/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0120 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010242
IRS990EZ/CostOfGoodsSoldAmt09756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052349
IRS990EZ/FundraisingGrossIncomeAmt039142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07797
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03220
IRS990EZ/GrossReceiptsAmt081916
IRS990EZ/GrossSalesOfInventoryAmt012976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNA REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN SCHESTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-FUNDRAISI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt07588
IRS990EZ/ProgramServiceRevenueAmt015525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NATIONAL AND CT STATE PTA DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05888
IRS990EZ/SpecialEventsNetIncomeLossAmt033254
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065370
IRS990EZ/TotalProgramServiceExpensesAmt064196
IRS990EZ/TotalRevenueAmt066272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0459601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107109
IRS990ScheduleA/Total509Grp/TotalAmt0459601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE FUN NIGHT COST OF GOODS SOLD 1,276 EXPENSES FINE AND PERFORMING ARTS 3,076 VISITING AUTHOR 6,638 SCHOOL KITS 243 FIELD DAY 485 TECH EXPO 86 3RD GRADE FUN NIGHT 830 4TH GRADE FUN NIGHT 661 HOSPITALITY 1,138 PRESIDENT'S FUND 250 NATIONAL AND CT PTA DUES 2,041 BOOK FAIR 11,613 GREAT BOOKS 1,366 INSURANCE 410 OPERATING SUPPLIES 239 DIGITAL LIBRARY 19,108 TOTAL 49,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL AND CT STATE PTA DUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLA DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDER MILL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0061263820
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NICOLA DAVIES 3 SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472484286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY RD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068972134
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN
ReturnHeader/ReturnTs02015-10-19T08:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,349
Liabilities
$0
Net assets
$52,349
Revenue
$66,272
Expenses
$65,370
Net income
$902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.99$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.57$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.90$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.77$0.80$0.02