Civic Intelligence

Staten Island Technical High School PTA

990EZ • Fiscal year 2015 • EIN 13-3588850

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

485 Clawson StreetStaten Island, NY 10306-4254

(718) 667-5725

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

14th percentile

-23%

Higher net margin than 14% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$39,433

Down $16,631 (-30%) from 2014

Net Assets

Down

$39,433

Down $16,631 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$72,594

Up $17,806 (+32%) from 2014

Expenses

Up

$89,225

Up $35,414 (+66%) from 2014

Net Income

Down

-$16,631

Down $17,608 (-1802%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,515Liabilities 2011: $02011Assets 2012: $63,297Liabilities 2012: $02012Assets 2013: $55,087Liabilities 2013: $0Net Assets 2013: $55,0872013Assets 2014: $56,064Liabilities 2014: $0Net Assets 2014: $56,0642014Assets 2015: $39,433Liabilities 2015: $0Net Assets 2015: $39,4332015Assets 2016: $31,241Liabilities 2016: $0Net Assets 2016: $31,2412016Assets 2017: $53,951Liabilities 2017: $0Net Assets 2017: $53,9512017Assets 2018: $85,202Liabilities 2018: $0Net Assets 2018: $85,2022018Assets 2019: $115,727Liabilities 2019: $0Net Assets 2019: $115,7272019Assets 2020: $101,793Liabilities 2020: $0Net Assets 2020: $101,7932020Assets 2021: $90,352Liabilities 2021: $0Net Assets 2021: $90,3522021Assets 2022: $92,244Liabilities 2022: $0Net Assets 2022: $92,2442022Assets 2023: $109,600Liabilities 2023: $0Net Assets 2023: $109,6002023Assets 2024: $110,128Liabilities 2024: $0Net Assets 2024: $110,1282024Assets 2025: $70,130Net Assets 2025: $70,1302025

Highlighted filing

2015

Assets$39,433
Liabilities$0
Net Assets$39,433

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,802Expenses 2011: $41,761Net Income 2011: $10,0412011Revenue 2012: $60,651Expenses 2012: $35,869Net Income 2012: $24,7822012Revenue 2013: $59,900Expenses 2013: $68,110Net Income 2013: -$8,2102013Revenue 2014: $54,788Expenses 2014: $53,811Net Income 2014: $9772014Revenue 2015: $72,594Expenses 2015: $89,225Net Income 2015: -$16,6312015Revenue 2016: $63,774Expenses 2016: $71,966Net Income 2016: -$8,1922016Revenue 2017: $57,516Expenses 2017: $34,806Net Income 2017: $22,7102017Revenue 2018: $69,754Expenses 2018: $38,503Net Income 2018: $31,2512018Revenue 2019: $86,976Expenses 2019: $56,451Net Income 2019: $30,5252019Revenue 2020: $23,586Expenses 2020: $37,520Net Income 2020: -$13,9342020Revenue 2021: $16,634Expenses 2021: $28,075Net Income 2021: -$11,4412021Revenue 2022: $39,601Expenses 2022: $37,709Net Income 2022: $1,8922022Revenue 2023: $60,117Expenses 2023: $42,761Net Income 2023: $17,3562023Revenue 2024: $81,996Expenses 2024: $81,468Net Income 2024: $5282024Revenue 2025: $109,843Expenses 2025: $149,841Net Income 2025: -$39,9982025

Highlighted filing

2015

Revenue$72,594
Expenses$89,225
Net Income-$16,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$91,715
Mission and Program Overview

Mission

Parent Teacher Organization - Support of Public school

Program Services

DescriptionGrantsExpenses
Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.-$85,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis CruzPresidentPT$0--
Karin McQueen1st Vice PresPT$0--
Rocio Ortega2nd Vice PresPT$0--
William SearsRecording SecretaryPT$0--
Lisa SolomonCorresponding SecretaryPT$0--
Mary DiGregorioTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sales$14,851$14,851$300$14,551
Comedy Night$10,064$10,064$4,588$5,476
Total Events$52,002$52,002$19,121$32,881
Filing and Contact Details

Filer

Filer Name
Staten Island Technical High School PTA
EIN
13-3588850
Address
485 Clawson Street, Staten Island, NY 10306-4254

Signing Officer

Name
Mary DiGregorio
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
No

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Supplemental Narrative

Additional Explanations

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

Direct Support to School - Special Request Gifts to School 56,342

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

Direct Support to School - Web-site and Notification Costs 6,255

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

Direct Support to School - Clubs and Organizations 8,034

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

Direct Support To School - Sports Program 1,348

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

Scholarships and Awards 8,325

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

Dues and Registration Fees 1,150

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

Promotion 1,455

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

Program - Graduation Tea 717

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

Program - Health Fitness Week 324

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

Hospitality 609

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

Student and Teacher Recognition Expenses 1,612

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

General Meeting Expenses 695

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

Open House Expenses 644

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

Miscellaneous 167

Raw XML Appendix208 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/PersonNm0Staten Island Technical High School
IRS990EZ/BooksInCareOfDetail/PhoneNum07186675725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Clawson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0103064254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luis Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin McQueen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rocio Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Sears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary DiGregorio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization - Support of Public school
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019121
IRS990EZ/SpecialEventsNetIncomeLossAmt032881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089225
IRS990EZ/TotalProgramServiceExpensesAmt085072
IRS990EZ/TotalRevenueAmt072594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0394847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060769
IRS990ScheduleA/Total509Grp/TotalAmt0394847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401882
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bake Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Support to School - Special Request Gifts to School 56,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct Support to School - Web-site and Notification Costs 6,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Support to School - Clubs and Organizations 8,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Support To School - Sports Program 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships and Awards 8,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Registration Fees 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program - Graduation Tea 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program - Health Fitness Week 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student and Teacher Recognition Expenses 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Meeting Expenses 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Open House Expenses 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary DiGregorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Technical High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133588850
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Clawson Street
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103064254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy K Danischewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 Edison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189874004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy K Danischewski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T11:24:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.10$1.50$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.87$0.56$0.31
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.00$0.85$0.70$0.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.35$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.60$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.61$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.52$0.42$0.10