Civic Intelligence

Student Assistance Services Foundation Inc.

990EZ • Fiscal year 2016 • EIN 13-3410019

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

660 White Plains RoadTarrytown, NY 10591

(914) 332-1300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-122%

Higher net margin than 4% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$138,072

Down $31,934 (-19%) from 2015

Net Assets

Down

$130,560

Down $30,698 (-19%) from 2015

Liabilities

Down

$7,512

Down $1,236 (-14%) from 2015

Revenue

Up

$25,130

Up $8,380 (+50%) from 2015

Expenses

Up

$55,828

Up $15,447 (+38%) from 2015

Net Income

Down

-$30,698

Down $7,067 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,533Liabilities 2010: $3,160Net Assets 2010: $131,3732010Assets 2011: $134,809Liabilities 2011: $2,382Net Assets 2011: $132,4272011Assets 2012: $134,262Liabilities 2012: $1,250Net Assets 2012: $133,0122012Assets 2013: $143,945Liabilities 2013: $3,350Net Assets 2013: $140,5952013Assets 2014: $193,982Liabilities 2014: $9,093Net Assets 2014: $184,8892014Assets 2015: $170,006Liabilities 2015: $8,748Net Assets 2015: $161,2582015Assets 2016: $138,072Liabilities 2016: $7,512Net Assets 2016: $130,5602016Assets 2017: $133,531Liabilities 2017: $2,599Net Assets 2017: $130,9322017Assets 2018: $133,182Liabilities 2018: $1,450Net Assets 2018: $131,7322018Assets 2019: $168,948Liabilities 2019: $4,992Net Assets 2019: $163,9562019Assets 2020: $161,149Liabilities 2020: $1,960Net Assets 2020: $159,1892020Assets 2021: $165,148Liabilities 2021: $3,240Net Assets 2021: $161,9082021Assets 2022: $164,700Liabilities 2022: $7,440Net Assets 2022: $157,2602022Assets 2023: $161,175Liabilities 2023: $5,318Net Assets 2023: $155,8572023Assets 2024: $162,341Liabilities 2024: $6,268Net Assets 2024: $156,0732024

Highlighted filing

2016

Assets$138,072
Liabilities$7,512
Net Assets$130,560

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $1,3802010Expenses 2011: $1,1922011Expenses 2012: $1,3432012Revenue 2013: $10,102Expenses 2013: $2,519Net Income 2013: $7,5832013Revenue 2014: $61,016Expenses 2014: $16,722Net Income 2014: $44,2942014Revenue 2015: $16,750Expenses 2015: $40,381Net Income 2015: -$23,6312015Revenue 2016: $25,130Expenses 2016: $55,828Net Income 2016: -$30,6982016Revenue 2017: $19,124Expenses 2017: $18,752Net Income 2017: $3722017Revenue 2018: $21,378Expenses 2018: $20,578Net Income 2018: $8002018Revenue 2019: $52,866Expenses 2019: $20,642Net Income 2019: $32,2242019Revenue 2020: $22,880Expenses 2020: $27,647Net Income 2020: -$4,7672020Revenue 2021: $12,734Expenses 2021: $10,015Net Income 2021: $2,7192021Revenue 2022: $759Expenses 2022: $5,407Net Income 2022: -$4,6482022Revenue 2023: $4,516Expenses 2023: $5,919Net Income 2023: -$1,4032023Revenue 2024: $3,870Expenses 2024: $3,654Net Income 2024: $2162024

Highlighted filing

2016

Revenue$25,130
Expenses$55,828
Net Income-$30,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$25,130
Mission and Program Overview

Mission

To provide financial assistance and aid for the benefit of and in connection with the work of student assistance services corporation, a new york charitable corporation, and to solicit and administer funds, grants-in-aid and donations received from governmental agencies, and other sources on behalf of student assistance services corporation, and to provide similar assistance and aid to qualified charitable organizations connected with the prevention of alcohol and drug abuse.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO PROMOTE DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS$35,659$42,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDER B ROSS ESQSecretary-$0--
PETER KAPLANTreasurer-$0--
ELLEN R MOREHOUSEExecutive Director-$0--
ROSEANNE NEEDLEMANPresident-$0--
VITO PINTODirector-$0--
RALPH PASACRITACFO-$0--
Filing and Contact Details

Filer

Filer Name
Student Assistance Services Foundation
EIN
13-3410019
Phone
9143321300
Address
660 WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Ellen R Morehouse
Title
Executive Director
Phone
9143321300
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 204.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support drug and alcohol prevention and intervention programming. Grantee name: student assistance services corporation. Grantee address: 660 white plains road white plains, ny 10591. Amount given: 35,659.

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

Description: insurance. Amount: 878. Description: bank fees. Amount: 1,609. Description: travel. Amount: 105. Description: supplies. Amount: 115. Description: food & beverage. Amount: 9,711. Description: nys tax. Amount: 50. Total to form 990-ez, line 16: 12,468.

Form 990-ez, Part II, Line 24 - Other Assets

Description: notes receivable. Beg. Of year amount: 117,045. End of year amount: 128,004. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 240.

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

Description: accounts payable. Beg. Of year amount: 8,148. End of year amount: 6,912. Description: deferred revenue. Beg. Of year amount: 600. End of year amount: 600.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH PASACRITA
IRS990EZ/BooksInCareOfDetail/PhoneNum09143321300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 WHITE PLAINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052961
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035659
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IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130560
IRS990EZ/OccupancyRentUtltsAndMaintAmt01657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDER B ROSS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN R MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANNE NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VITO PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH PASACRITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128244
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE AND AID FOR THE BENEFIT OF AND IN CONNECTION WITH THE WORK OF STUDENT ASSISTANCE SERVICES CORPORATION, A NEW YORK CHARITABLE CORPORATION, AND TO SOLICIT AND ADMINISTER FUNDS, GRANTS-IN-AID AND DONATIONS RECEIVED FROM GOVERNMENTAL AGENCIES, AND OTHER SOURCES ON BEHALF OF STUDENT ASSISTANCE SERVICES CORPORATION, AND TO PROVIDE SIMILAR ASSISTANCE AND AID TO QUALIFIED CHARITABLE ORGANIZATIONS CONNECTED WITH THE PREVENTION OF ALCOHOL AND DRUG ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt021150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO PROMOTE DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042109
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07512
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055828
IRS990EZ/TotalProgramServiceExpensesAmt042109
IRS990EZ/TotalRevenueAmt025130
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86090
IRS990ScheduleA/PublicSupportPY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt065954
IRS990ScheduleA/SubstantialContributorsTotAmt09140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075094
IRS990ScheduleA/TotalSupportAmt076611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMMING. GRANTEE NAME: STUDENT ASSISTANCE SERVICES CORPORATION. GRANTEE ADDRESS: 660 WHITE PLAINS ROAD WHITE PLAINS, NY 10591. AMOUNT GIVEN: 35,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: BANK FEES. AMOUNT: 1,609. DESCRIPTION: TRAVEL. AMOUNT: 105. DESCRIPTION: SUPPLIES. AMOUNT: 115. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 9,711. DESCRIPTION: NYS TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 12,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 117,045. END OF YEAR AMOUNT: 128,004. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,148. END OF YEAR AMOUNT: 6,912. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN R MOREHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ASSISTANCE SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0133410019
ReturnHeader/Filer/PhoneNum09143321300
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 WHITE PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-02-10T15:40:58-06:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.05$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.57$0.01$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$0.53$0.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.21$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$0.25$0.56$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$0.17$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.61$0.17$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.10$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.31$0.01