Civic Intelligence

Glenkirk Es PTO

990EZ • Fiscal year 2018 • EIN 13-4309524

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

8584 Sedge Wren DriveGainesville, VA 20155

(703) 753-1702

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

28th percentile

-6.4%

Higher net margin than 28% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$17,462

Down $3,708 (-18%) from 2017

Net Assets

Down

$17,462

Down $3,708 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$58,201

Up $881 (+1.5%) from 2017

Expenses

Down

$61,909

Down $2,414 (-3.8%) from 2017

Net Income

Up

-$3,708

Up $3,295 (+47%) 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 2011: $42,926Liabilities 2011: $02011Assets 2012: $31,208Liabilities 2012: $02012Assets 2013: $14,595Liabilities 2013: $0Net Assets 2013: $14,5952013Assets 2014: $19,343Net Assets 2014: $19,3432014Assets 2015: $37,793Liabilities 2015: $0Net Assets 2015: $37,7932015Assets 2016: $28,217Liabilities 2016: $0Net Assets 2016: $28,2172016Assets 2017: $21,170Liabilities 2017: $0Net Assets 2017: $21,1702017Assets 2018: $17,462Liabilities 2018: $0Net Assets 2018: $17,4622018Assets 2019: $9,863Liabilities 2019: $84Net Assets 2019: $9,7792019Assets 2020: $41,855Liabilities 2020: $384Net Assets 2020: $41,4712020Assets 2021: $18,869Liabilities 2021: $73Net Assets 2021: $18,7962021Assets 2022: $33,706Liabilities 2022: $0Net Assets 2022: $33,7062022Assets 2023: $20,282Liabilities 2023: $0Net Assets 2023: $20,2822023Assets 2024: $19,952Liabilities 2024: $0Net Assets 2024: $19,9522024

Highlighted filing

2018

Assets$17,462
Liabilities$0
Net Assets$17,462

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,144Expenses 2011: $50,985Net Income 2011: -$8412011Revenue 2012: $47,363Expenses 2012: $59,081Net Income 2012: -$11,7182012Revenue 2013: -$9,238Expenses 2013: $7,375Net Income 2013: -$16,6132013Revenue 2014: $58,647Expenses 2014: $53,899Net Income 2014: $4,7482014Revenue 2015: $66,502Expenses 2015: $48,052Net Income 2015: $18,4502015Revenue 2016: $65,877Expenses 2016: $75,453Net Income 2016: -$9,5762016Revenue 2017: $57,320Expenses 2017: $64,323Net Income 2017: -$7,0032017Revenue 2018: $58,201Expenses 2018: $61,909Net Income 2018: -$3,7082018Revenue 2019: $104,538Expenses 2019: $114,138Net Income 2019: -$9,6002019Revenue 2020: $85,877Expenses 2020: $54,185Net Income 2020: $31,6922020Revenue 2021: $23,444Expenses 2021: $46,146Net Income 2021: -$22,7022021Revenue 2022: $98,410Expenses 2022: $83,500Net Income 2022: $14,9102022Revenue 2023: $70,328Expenses 2023: $83,752Net Income 2023: -$13,4242023Revenue 2024: $84,496Expenses 2024: $84,826Net Income 2024: -$3302024

Highlighted filing

2018

Revenue$58,201
Expenses$61,909
Net Income-$3,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$119,965
Mission and Program Overview

Mission

Community parent support of school

Program Services

DescriptionGrantsExpenses
SUPPORT OF GLENKIRK ELEMENTARY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PAVLICKTreasurer-$0--
JENNIFER OISTERVice President-$0--
LYNN MALLONPresident-$0--
JENNIFER MCKEE ACEVEDOSecretary-$0--
TANYA DONALTYVice Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$67,042$67,042$32,118$34,924
Spring Fling$2,009$2,009$2,487$-478
Total Events$117,212$117,212$61,764$55,448
Filing and Contact Details

Filer

Filer Name
Glenkirk Es Pto
EIN
13-4309524
Address
8584 SEDGE WREN DRIVE, GAINESVILLE, VA 20155

Signing Officer

Name
Sarah Pavlick
Title
Treasurer
Phone
7037531702
Signed
2018-08-02
Discuss with paid preparer
No

Preparer

Firm
Bull Run Accounting & Tax Services
Address
PO Box 1293, Haymarket, VA 20168
Preparer
Stanley Pawlowski EA
Phone
5712612054
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 1

List of grants and similar amounts paid Part I line 10

Activity teacher stipend grantee glenkirk elementary school street 8584 sedge wren drive city, state, zip gainesville, va 20155amount 2,713activity grade level programs grantee glenkirk elementary school street 8584 sedge wren drive city, state, zip gainesville, va 20155amount 28,472activity school initiatives grantee glenkirk elementary school street 8584 sedge wren drive city, state, zip gainesville, va 20155amount 1,903activity staff appreciation and other grantee glenkirk elementary school street 8584 sedge wren drive city, state, zip gainesville, va 20155amount 2,840

Description of other expenses Part I line 16

Description amountpto membership expenses 474general business operations 113pto meeting expenses 3insurance 739bank fees 35purchases for school 22,080cashboxes 2,510miscellaneous 27

Raw XML Appendix180 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/PersonNm0SARAH PAVLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07037531702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08584 SEDGE WREN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017462
IRS990EZ/FundraisingGrossIncomeAmt0117212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035928
IRS990EZ/GrossReceiptsAmt0119965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02557
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PAVLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER OISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCKEE ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA DONALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025981
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PARENT SUPPORT OF SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF GLENKIRK ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061764
IRS990EZ/SpecialEventsNetIncomeLossAmt055448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0116095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0562081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119358
IRS990ScheduleA/Total509Grp/TotalAmt0562081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TEACHER STIPEND GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE, VA 20155AMOUNT 2,713ACTIVITY GRADE LEVEL PROGRAMS GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE, VA 20155AMOUNT 28,472ACTIVITY SCHOOL INITIATIVES GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE, VA 20155AMOUNT 1,903ACTIVITY STAFF APPRECIATION AND OTHER GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE, VA 20155AMOUNT 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPTO MEMBERSHIP EXPENSES 474GENERAL BUSINESS OPERATIONS 113PTO MEETING EXPENSES 3INSURANCE 739BANK FEES 35PURCHASES FOR SCHOOL 22,080CASHBOXES 2,510MISCELLANEOUS 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PAVLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037531702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENKIRK ES PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0134309524
ReturnHeader/Filer/USAddress/AddressLine1Txt08584 SEDGE WREN DRIVE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D14F6598FDECAD8A17FB2A3F5427BDB0F06D1F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D14F6598FDECAD8A17FB2A3F5427BDB0F06D1F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05464572019262xwocizg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.49.96
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm013:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030477927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bull Run Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020168
ReturnHeader/PreparerPersonGrp/PhoneNum05712612054
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Pawlowski EA
ReturnHeader/ReturnTs02019-09-19T13:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.20$0.00$0.20$0.84$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.46$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.86$0.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.05$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.57$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.66$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.50$0.51$0.01