Civic Intelligence

Kingsford Park Hsa Inc C/O Kathryn Watson

990EZ • Fiscal year 2017 • EIN 16-1384851

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

275 West 5th StreetOswego, NY 13126

(315) 532-3111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,294

Up $3,054 (+9.5%) from 2016

Net Assets

Up

$35,294

Up $3,054 (+9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,941

Down $2,204 (-6.1%) from 2016

Expenses

Down

$30,887

Down $4,276 (-12%) from 2016

Net Income

Up

$3,054

Up $2,072 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $18,618Liabilities 2012: $02012Assets 2013: $22,375Liabilities 2013: $02013Assets 2014: $26,512Liabilities 2014: $02014Assets 2015: $31,258Liabilities 2015: $02015Assets 2016: $32,240Net Assets 2016: $32,2402016Assets 2017: $35,294Net Assets 2017: $35,2942017Assets 2018: $36,689Liabilities 2018: $02018Assets 2019: $27,688Net Assets 2019: $27,6882019Assets 2020: $35,497Net Assets 2020: $35,4972020Assets 2021: $43,023Net Assets 2021: $43,0232021Assets 2022: $36,324Net Assets 2022: $36,3242022Assets 2023: $38,590Liabilities 2023: $02023Assets 2024: $40,423Liabilities 2024: $02024Assets 2025: $54,172Net Assets 2025: $54,1722025

Highlighted filing

2017

Assets$35,294
Liabilities-
Net Assets$35,294

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $37,482Expenses 2012: $33,452Net Income 2012: $4,0302012Revenue 2013: $40,471Expenses 2013: $36,714Net Income 2013: $3,7572013Revenue 2014: $38,851Expenses 2014: $34,714Net Income 2014: $4,1372014Revenue 2015: $36,914Expenses 2015: $32,168Net Income 2015: $4,7462015Revenue 2016: $36,145Expenses 2016: $35,163Net Income 2016: $9822016Revenue 2017: $33,941Expenses 2017: $30,887Net Income 2017: $3,0542017Revenue 2018: $33,465Expenses 2018: $32,070Net Income 2018: $1,3952018Revenue 2019: $29,921Expenses 2019: $38,922Net Income 2019: -$9,0012019Revenue 2020: $25,619Expenses 2020: $17,810Net Income 2020: $7,8092020Revenue 2021: $17,804Expenses 2021: $10,278Net Income 2021: $7,5262021Revenue 2022: $12,899Expenses 2022: $19,598Net Income 2022: -$6,6992022Revenue 2023: $25,762Expenses 2023: $23,496Net Income 2023: $2,2662023Revenue 2024: $18,548Expenses 2024: $16,715Net Income 2024: $1,8332024Revenue 2025: $33,710Expenses 2025: $19,961Net Income 2025: $13,7492025

Highlighted filing

2017

Revenue$33,941
Expenses$30,887
Net Income$3,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$33,941
Mission and Program Overview

Mission

The organization is a support group for the local community school.

The organization is a support groupfor the local community school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOL'S STUDENTS.-$18,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CHETNEYCo-PresPT$0--
CORY BAKERVice PresidePT$0--
LISA ROMANCo-PresPT$0--
INGA BACKSecretaryPT$0--
JANINE REGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$6,262$6,262-$6,262
Total Events$6,262$6,262-$6,262
Filing and Contact Details

Filer

Filer Name
Kingsford Park Hsa Inc
EIN
16-1384851
Phone
3155323111
Address
275 WEST 5TH STREET, OSWEGO, NY 13126

Signing Officer

Name
Janine Regan
Title
Treasurer
Phone
3155323111
Signed
2017-10-23

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Misc small events purchases 4,283 candy sale purchases 2,615 yankee candle purchases 1,293 holiday giving purchases 3,180 clothing sales purchases 400 expenses office expenses 10 insurance 215 6th grade spotlight 459 polar expenses 367 staff request 929 staff appreciation 510 scholarship 1,000 flowers and gifts 58 activities expenses 649 arts in education 1,150 class picnics 772 book fair expenses 9,143 yearbook expenses 2,504 carnival expenses 590 spelling bee 145 roller skating expenses 230 nys char500 fees 50 total 30,552

Form 990-ez, Part II, Line 24

Equipment 3,495 3,495 total 3,495 3,495

Form 990-ez, Part III

The organization is a support groupfor the local community school.

Form 990-ez, Part III, Line 28

The organization encourages parental and staff involvement and cooperation in meeting school needs and goals. The organization provides funds to enrich the learning and social well being of the school's students.

Raw XML Appendix176 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/PersonNm0JANINE REGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03155323111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEST FIFTH AND NIAGARA STREETS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035294
IRS990EZ/FundraisingGrossIncomeAmt016693
IRS990EZ/GrossReceiptsAmt033941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CHETNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGA BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANINE REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03495
IRS990EZ/OtherExpensesTotalAmt030552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUPFOR THE LOCAL COMMUNITY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt016044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOL'S STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030887
IRS990EZ/TotalProgramServiceExpensesAmt018520
IRS990EZ/TotalRevenueAmt033941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt0172644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040447
IRS990ScheduleA/Total509Grp/TotalAmt0172644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SMALL EVENTS PURCHASES 4,283 CANDY SALE PURCHASES 2,615 YANKEE CANDLE PURCHASES 1,293 HOLIDAY GIVING PURCHASES 3,180 CLOTHING SALES PURCHASES 400 EXPENSES OFFICE EXPENSES 10 INSURANCE 215 6TH GRADE SPOTLIGHT 459 POLAR EXPENSES 367 STAFF REQUEST 929 STAFF APPRECIATION 510 SCHOLARSHIP 1,000 FLOWERS AND GIFTS 58 ACTIVITIES EXPENSES 649 ARTS IN EDUCATION 1,150 CLASS PICNICS 772 BOOK FAIR EXPENSES 9,143 YEARBOOK EXPENSES 2,504 CARNIVAL EXPENSES 590 SPELLING BEE 145 ROLLER SKATING EXPENSES 230 NYS CHAR500 FEES 50 TOTAL 30,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,495 3,495 TOTAL 3,495 3,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SUPPORT GROUPFOR THE LOCAL COMMUNITY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOL'S STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155323111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSFORD PARK HSA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JANINE REGAN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0161384851
ReturnHeader/Filer/PhoneNum03155323111
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02017-10-30T11:25:53-04:00
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
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$54.2$33.7$20.0$13.7
2024Summary only. Only limited summary data is available for this year.$40.4$0.00$18.5$16.7$1.83
2023Summary only. Only limited summary data is available for this year.$38.6$0.00$25.8$23.5$2.27
2022Detailed filing. Detailed filing data is available for this year.$36.3$36.3$12.9$19.6$6.70
2021Detailed filing. Detailed filing data is available for this year.$43.0$43.0$17.8$10.3$7.53
2020Detailed filing. Detailed filing data is available for this year.$35.5$35.5$25.6$17.8$7.81
2019Detailed filing. Detailed filing data is available for this year.$27.7$27.7$29.9$38.9$9.00
2018Summary only. Only limited summary data is available for this year.$36.7$0.00$33.5$32.1$1.40
2017Detailed filing. Detailed filing data is available for this year.$35.3$35.3$33.9$30.9$3.05
2016Detailed filing. Detailed filing data is available for this year.$32.2$32.2$36.1$35.2$0.98
2015Summary only. Only limited summary data is available for this year.$31.3$0.00$36.9$32.2$4.75
2014Summary only. Only limited summary data is available for this year.$26.5$0.00$38.9$34.7$4.14
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$40.5$36.7$3.76
2012Summary only. Only limited summary data is available for this year.$18.6$0.00$37.5$33.5$4.03