Civic Intelligence

Chi Psi Fraternity Alpha Psi Chapter

990EZ • Fiscal year 2017 • EIN 16-1464280

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.15x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

100th percentile

3743%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,994

Up $12,994 from 2016

Net Assets

Up

$4,829

Up $4,829 from 2016

Liabilities

Up

$8,165

Up $8,165 from 2016

Revenue

Up

$53,224

Up $51,839 (+3743%) from 2016

Expenses

Up

$48,395

Up $2,865 (+6.3%) from 2016

Net Income

Up

$4,829

Up $48,974 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $104,296Liabilities 2011: $73,772Net Assets 2011: $30,5242011Assets 2012: $98,424Liabilities 2012: $56,945Net Assets 2012: $41,4792012Assets 2013: $98,875Liabilities 2013: $53,094Net Assets 2013: $45,7812013Assets 2014: $94,942Liabilities 2014: $47,032Net Assets 2014: $47,9102014Assets 2015: $63,249Liabilities 2015: $19,104Net Assets 2015: $44,1452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,994Liabilities 2017: $8,165Net Assets 2017: $4,8292017Assets 2018: $42,480Liabilities 2018: $16,614Net Assets 2018: $25,8662018Assets 2019: $87,136Liabilities 2019: $67,444Net Assets 2019: $19,6922019Assets 2020: $117,988Liabilities 2020: $53,850Net Assets 2020: $64,1382020Assets 2021: $113,176Liabilities 2021: $62,722Net Assets 2021: $50,4542021Assets 2022: $87,584Liabilities 2022: $68,331Net Assets 2022: $19,2532022Assets 2023: $63,989Liabilities 2023: $50,113Net Assets 2023: $13,8762023Assets 2024: $39,690Liabilities 2024: $7,565Net Assets 2024: $32,1252024Assets 2025: $55,265Liabilities 2025: $6,200Net Assets 2025: $49,0652025

Highlighted filing

2017

Assets$12,994
Liabilities$8,165
Net Assets$4,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $523,104Expenses 2011: $514,430Net Income 2011: $8,6742011Revenue 2012: $535,635Expenses 2012: $524,683Net Income 2012: $10,9522012Revenue 2013: $537,873Expenses 2013: $533,571Net Income 2013: $4,3022013Revenue 2014: $529,509Expenses 2014: $527,380Net Income 2014: $2,1292014Revenue 2015: $0Expenses 2015: $3,765Net Income 2015: -$3,7652015Revenue 2016: $1,385Expenses 2016: $45,530Net Income 2016: -$44,1452016Revenue 2017: $53,224Expenses 2017: $48,395Net Income 2017: $4,8292017Revenue 2018: $467,577Expenses 2018: $446,540Net Income 2018: $21,0372018Revenue 2019: $184,908Expenses 2019: $191,083Net Income 2019: -$6,1752019Revenue 2020: $199,846Expenses 2020: $155,400Net Income 2020: $44,4462020Revenue 2021: $158,655Expenses 2021: $172,339Net Income 2021: -$13,6842021Revenue 2022: $219,206Expenses 2022: $250,407Net Income 2022: -$31,2012022Revenue 2023: $197,816Expenses 2023: $206,279Net Income 2023: -$8,4632023Revenue 2024: $209,356Expenses 2024: $188,023Net Income 2024: $21,3332024Revenue 2025: $257,184Expenses 2025: $240,243Net Income 2025: $16,9412025

Highlighted filing

2017

Revenue$53,224
Expenses$48,395
Net Income$4,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$53,972
Mission and Program Overview

Mission

To provide room, board and fellowship to members of college fraternity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ALVAREZPresident-$0--
JOSH THOMPSONVice President-$0--
BRANDON RISLEYSecretary-$0--
EDWARD FOOTETreasurer-$0--
ROMAN DIDYKSergeant At Arms-$0--
PHILIP CHUNGRisk Manager-$0--
JONATHAN EPSTEINSocial Chair-$0--
Filing and Contact Details

Filer

Filer Name
Chi Psi Fraternity Alpha Psi Chapter
EIN
16-1464280
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Edward Foote
Title
Treasurer
Phone
6072725550
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

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

Activity classification: donation. Grantee name: cornell university students for hunger relief. Grantee address: 300 kennedy hall ithaca, ny 14853. Date of gift: 11/29/16. Amount given: 225.

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

Activity classification: donation. Grantee name: guiding eyes for the blind. Grantee address: po box 97007 washington, dc 20090-7007. Amount given: 1,000. Total included on form 990-ez, line 10: 1,225.

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

Description: formal recruitment . Amount: 6,388. Description: alumni relations . Amount: 33. Description: convention . Amount: 2,251. Description: national dues/fees . Amount: 6,725. Description: intramural . Amount: 195. Description: brotherhood . Amount: 2,031. Description: apparel . Amount: 969. Description: social expense . Amount: 17,513. Description: event expenses . Amount: 8,189. Description: cornell greek community dues . Amount: 1,074. Description: chapter fees . Amount: 452. Description: public relations . Amount: 259. Description: gap insurance . Amount: 206. Description: bank fees . Amount: 38. Total to form 990-ez, line 16: 46,323.

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

Description: accounts receivable-actives . Beg. Of year amount: 0. End of year amount: 490.

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

Description: accounts payable . Beg. Of year amount: 0. End of year amount: 2,405. Description: accrued initiation fees . Beg. Of year amount: 0. End of year amount: 5,760. Description: activity fee . Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix149 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/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04829
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012994
IRS990EZ/FundraisingGrossIncomeAmt0249
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01225
IRS990EZ/GrossReceiptsAmt053972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033918
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04829
IRS990EZ/OccupancyRentUtltsAndMaintAmt0847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0ANDREW ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMAN DIDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046323
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt019805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0748
IRS990EZ/SpecialEventsNetIncomeLossAmt0-499
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048395
IRS990EZ/TotalRevenueAmt053224
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CHIPSI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CORNELL UNIVERSITY STUDENTS FOR HUNGER RELIEF. GRANTEE ADDRESS: 300 KENNEDY HALL ITHACA, NY 14853. DATE OF GIFT: 11/29/16. AMOUNT GIVEN: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GUIDING EYES FOR THE BLIND. GRANTEE ADDRESS: PO BOX 97007 WASHINGTON, DC 20090-7007. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FORMAL RECRUITMENT . AMOUNT: 6,388. DESCRIPTION: ALUMNI RELATIONS . AMOUNT: 33. DESCRIPTION: CONVENTION . AMOUNT: 2,251. DESCRIPTION: NATIONAL DUES/FEES . AMOUNT: 6,725. DESCRIPTION: INTRAMURAL . AMOUNT: 195. DESCRIPTION: BROTHERHOOD . AMOUNT: 2,031. DESCRIPTION: APPAREL . AMOUNT: 969. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 17,513. DESCRIPTION: EVENT EXPENSES . AMOUNT: 8,189. DESCRIPTION: CORNELL GREEK COMMUNITY DUES . AMOUNT: 1,074. DESCRIPTION: CHAPTER FEES . AMOUNT: 452. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 259. DESCRIPTION: GAP INSURANCE . AMOUNT: 206. DESCRIPTION: BANK FEES . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 46,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE-ACTIVES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,405. DESCRIPTION: ACCRUED INITIATION FEES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,760. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI PSI FRATERNITY ALPHA PSI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0161464280
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D904FFD5C0C20CF174BF56A7A9E1E09AACD8223B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02018-03-13T13:30:40-05:00
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$2.57$2.40$0.17
2024Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$2.09$1.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$1.98$2.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.68$0.19$2.19$2.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.63$0.50$1.59$1.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.54$0.64$2.00$1.55$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$1.85$1.91$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.26$4.68$4.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.95$0.47$0.48$5.30$5.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.53$0.46$5.38$5.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.57$0.41$5.36$5.25$0.11
2011Summary only. Only limited summary data is available for this year.$1.04$0.74$0.31$5.23$5.14$0.09