Civic Intelligence

Summerville Nursery School

990EZ • Fiscal year 2017 • EIN 16-0837654

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

4845 Saint Paul BlvdRochester, NY 14617

(585) 338-3830

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,068

Down $983 (-2.4%) from 2016

Net Assets

Down

$37,898

Down $983 (-2.5%) from 2016

Liabilities

Flat

$2,170

Flat from 2016

Revenue

Down

$94,390

Down $2,054 (-2.1%) from 2016

Expenses

Up

$95,373

Up $3,234 (+3.5%) from 2016

Net Income

Down

-$983

Down $5,288 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2009: $37,771Liabilities 2009: $1772009Assets 2010: $32,273Liabilities 2010: $2842010Assets 2011: $37,839Liabilities 2011: $1162011Assets 2012: $28,452Liabilities 2012: $2262012Assets 2013: $25,170Liabilities 2013: $4682013Assets 2014: $33,362Liabilities 2014: $6462014Assets 2015: $35,981Liabilities 2015: $1,405Net Assets 2015: $34,5762015Assets 2016: $41,051Liabilities 2016: $2,170Net Assets 2016: $38,8812016Assets 2017: $40,068Liabilities 2017: $2,170Net Assets 2017: $37,8982017Assets 2018: $43,107Liabilities 2018: $0Net Assets 2018: $43,1072018Assets 2019: $39,166Liabilities 2019: $02019Assets 2020: $39,624Liabilities 2020: $0Net Assets 2020: $39,6242020Assets 2021: $10,843Liabilities 2021: $0Net Assets 2021: $10,8432021Assets 2022: $32,359Liabilities 2022: $02022Assets 2023: $39,967Liabilities 2023: $0Net Assets 2023: $39,9672023Assets 2024: $74,952Liabilities 2024: $6032024Assets 2025: $89,915Liabilities 2025: $787Net Assets 2025: $89,1282025

Highlighted filing

2017

Assets$40,068
Liabilities$2,170
Net Assets$37,898

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $67,553Expenses 2009: $70,773Net Income 2009: -$3,2202009Revenue 2010: $67,659Expenses 2010: $73,264Net Income 2010: -$5,6052010Revenue 2011: $74,850Expenses 2011: $69,116Net Income 2011: $5,7342011Revenue 2012: $66,481Expenses 2012: $75,978Net Income 2012: -$9,4972012Revenue 2013: $76,026Expenses 2013: $79,550Net Income 2013: -$3,5242013Revenue 2014: $81,633Expenses 2014: $73,619Net Income 2014: $8,0142014Revenue 2015: $85,572Expenses 2015: $83,712Net Income 2015: $1,8602015Revenue 2016: $96,444Expenses 2016: $92,139Net Income 2016: $4,3052016Revenue 2017: $94,390Expenses 2017: $95,373Net Income 2017: -$9832017Revenue 2018: $101,795Expenses 2018: $98,756Net Income 2018: $3,0392018Revenue 2019: $99,030Expenses 2019: $102,971Net Income 2019: -$3,9412019Revenue 2020: $99,014Expenses 2020: $98,556Net Income 2020: $4582020Revenue 2021: $75,704Expenses 2021: $104,485Net Income 2021: -$28,7812021Revenue 2022: $131,763Expenses 2022: $110,247Net Income 2022: $21,5162022Revenue 2023: $132,770Expenses 2023: $125,162Net Income 2023: $7,6082023Revenue 2024: $178,586Expenses 2024: $144,204Net Income 2024: $34,3822024Revenue 2025: $163,199Expenses 2025: $148,420Net Income 2025: $14,7792025

Highlighted filing

2017

Revenue$94,390
Expenses$95,373
Net Income-$983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$99,076
Mission and Program Overview

Mission

Nursery School

Program Services

DescriptionGrantsExpenses
Cooperative nursery school which serves approximately 80children ages two through five$0$88,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz VanDermallieCommittee ChairpersonPT$0--
Meg WillBilling-$0--
Mark PotterChairpersonPT$0--
Kate MacriVice-ChairPT$0--
Rebecca OrtonTreasurerPT$0--
Irene McKennaSecretary-$0--
Julie BottliglierRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Summerville Nursery School
EIN
16-0837654
Phone
5853383830
Address
4845 Saint Paul Blvd, Rochester, NY 14617

Signing Officer

Name
Rebecca Orton
Title
Treasurer
Phone
5853383830
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 348. Returns and Allowances: 0. Less Cost of Goods Sold: 140. Gross Profit: 208. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 140. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 140.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Late Fees. Amount: 319. Description: Other Income. Amount: 274. Description: Fines and Penalties. Amount: 85. Total to Form 990-EZ, line 8: 678.

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

Description: Conferences and Training. Amount: 80. Description: Office Expense. Amount: 1,494. Description: Insurance. Amount: 5,481. Description: School Supplies. Amount: 2,307. Description: Other Expenses. Amount: 1,957. Description: Advertising. Amount: 128. Description: Depreciation. Amount: 1,256. Total to Form 990-EZ, line 16: 12,703.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 3,799. End of Year Amount: 2,543.

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

Description: Field Trip Money. Beg. of Year Amount: 2,170. End of Year Amount: 2,170.

Raw XML Appendix186 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05853383830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 Saint Paul Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt0140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06987
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040068
IRS990EZ/FundraisingGrossIncomeAmt014420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0208
IRS990EZ/GrossReceiptsAmt099076
IRS990EZ/GrossSalesOfInventoryAmt0348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037898
IRS990EZ/OccupancyRentUtltsAndMaintAmt011551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liz VanDermallie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meg Will
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Macri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Orton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Irene McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Bottliglier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Committee Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Billing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Registrar
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02543
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012703
IRS990EZ/OtherRevenueTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nursery School
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt083605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative nursery school which serves approximately 80children ages two through five
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088473
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt04546
IRS990EZ/SpecialEventsNetIncomeLossAmt09874
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02170
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095373
IRS990EZ/TotalProgramServiceExpensesAmt088473
IRS990EZ/TotalRevenueAmt094390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0summervillenurseryschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Schools racially nondiscriminatory policy is stated in the school ByLaws which appear on the school website and are also provided to families upon registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 348. Returns and Allowances: 0. Less Cost of Goods Sold: 140. Gross Profit: 208. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 140. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Late Fees. Amount: 319. Description: Other Income. Amount: 274. Description: Fines and Penalties. Amount: 85. Total to Form 990-EZ, line 8: 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Conferences and Training. Amount: 80. Description: Office Expense. Amount: 1,494. Description: Insurance. Amount: 5,481. Description: School Supplies. Amount: 2,307. Description: Other Expenses. Amount: 1,957. Description: Advertising. Amount: 128. Description: Depreciation. Amount: 1,256. Total to Form 990-EZ, line 16: 12,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,799. End of Year Amount: 2,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Field Trip Money. Beg. of Year Amount: 2,170. End of Year Amount: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
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/PersonNm0Rebecca Orton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853383830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summerville Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0160837654
ReturnHeader/Filer/PhoneNum05853383830
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 Saint Paul Blvd
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8605C01C138A6221EB72FF3FCADABA94ED0000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F99DC6067B048F72CBC25587BEBC5E6F157BD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02017-11-06T11:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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.$0.90$0.01$0.89$1.63$1.48$0.15
2024Summary only. Only limited summary data is available for this year.$0.75$0.01$1.79$1.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.33$1.25$0.08
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$1.32$1.10$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.76$1.04$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.99$0.99$0.00
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.99$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.02$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.94$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.96$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.82$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.66$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.75$0.69$0.06
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.68$0.73$0.06
2009Summary only. Only limited summary data is available for this year.$0.38$0.00$0.68$0.71$0.03