Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 20-1403228

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profile WWW.MADISON-SCHOOLS.COM/DOMAIN/1362

200 Crawford StreetMadison, MS 39110

(601) 605-0054

Siviq Scores

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

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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

85%

Faster asset growth than 89% of similar nonprofits.

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

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets79th percentile

Assets

$13,485

Up $6,181 (+85%) from 2014

Net Assets

$11,635

Up $7,981 (+218%) from 2014

Liabilities

Down

$1,850

Down $1,800 (-49%) from 2014

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin83rd percentile

Revenue

$28,585

Up $13,271 (+87%) from 2014

Expenses

Down

$20,604

Down $9,862 (-32%) from 2014

Net Income

$7,981

Up $23,133 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2015

Assets$13,485

Liabilities$1,850

Net Assets$11,635

Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2015

Revenue$28,585

Expenses$20,604

Net Income$7,981

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 19, 2015
Return Version: 2014v5.0
Gross Receipts: $35,123

Mission and Program Overview

Mission

To promote the welfare of the students of rosa scott middle school in madison, ms.

Program Services

Description	Grants	Expenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.	$0	$20,604

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN DRAUGHN	President	-	$0	-	-
SUSANNE BLALOCK	VP Academic Affairs	-	$0	-	-
HEATHER GROVICH	Secretary	-	$0	-	-
DENA MCDONALD	Treasurer	-	$0	-	-
CATHERINE WIYGUL	Assistant Treasurer	-	$0	-	-
STACY COFIELD	VP Membership	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Drop	$19,449	$19,449	$3,538	$15,911
Homecoming	$3,692	$3,692	$1,000	$2,692
Total Events	$28,118	$28,118	$6,538	$21,580

Filing and Contact Details

Filer

Filer Name: Rosa Scott Pto Inc
EIN: 20-1403228
Phone: 6016050054
Address: 200 CRAWFORD STREET, MADISON, MS 39110

Signing Officer

Name: Susan Draughn
Title: President
Phone: 6016050054
Signed: 2015-11-19
Discuss with paid preparer: Yes

Preparer

Firm: Harper Rains Knight & Company Pa
Address: 1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer: Joey Katool CPA
Phone: 6016050722

Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 54. Description: miscellaneous. Amount: 997. Description: events. Amount: 557. Description: capital projects. Amount: 12,786. Description: teacher development/appreciation. Amount: 2,939. Description: membership expense. Amount: 102. Description: insurance. Amount: 395. Description: constant contact. Amount: 322. Description: landscaping. Amount: 917. Description: principals discretionary fund. Amount: 925. Description: benevolence funds. Amount: 119. Total to form 990-ez, line 16: 20,113.”

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

“Description: advance membership dues paid. Beg. Of year amount: 3,650. End of year amount: 1,850.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MELISSA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6016050054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	200 CRAWFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	335
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13485
IRS990EZ/FundraisingGrossIncomeAmt	0	28118
IRS990EZ/GrossReceiptsAmt	0	35123
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	7005
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN DRAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSANNE BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEATHER GROVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CATHERINE WIYGUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STACY COFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VP MEMBERSHIP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostageAmt	0	156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20604
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6538
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21580
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1850
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	20604
IRS990EZ/TotalProgramServiceExpensesAmt	0	20604
IRS990EZ/TotalRevenueAmt	0	28585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	31288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	20065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	19611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	112119
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	143407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	23020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	24743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	28692
IRS990ScheduleA/Total509Grp/TotalAmt	0	143407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	24743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	28692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	143407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	GOLF DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	3692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	4977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	19449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	4977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 997. DESCRIPTION: EVENTS. AMOUNT: 557. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 12,786. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 2,939. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 322. DESCRIPTION: LANDSCAPING. AMOUNT: 917. DESCRIPTION: PRINCIPALS DISCRETIONARY FUND. AMOUNT: 925. DESCRIPTION: BENEVOLENCE FUNDS. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 20,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN DRAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROSA SCOTT PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSA
ReturnHeader/Filer/EIN	0	201403228
ReturnHeader/Filer/PhoneNum	0	6016050054
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 CRAWFORD STREET
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016050722
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOEY KATOOL CPA
ReturnHeader/ReturnTs	0	2015-11-20T14:49:24-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,485
Liabilities: $1,850
Net assets: $11,635
Revenue: $28,585
Expenses: $20,604
Net income: $7,981

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$64.8	$1.14	$63.6	$22.9	$22.2	$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.8	$3.88	$63.0	$18.5	$17.5	$0.99
2023Detailed filing. Detailed filing data is available for this year.	$71.9	$9.92	$62.0	$21.8	$26.8	$5.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.5	$9.56	$67.0	$24.4	$12.0	$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.3	$5.74	$54.6	$16.2	$13.3	$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.3	$7.63	$51.7	$27.3	$17.5	$9.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.5	$11.6	$41.9	$23.6	$22.0	$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.3	$2.96	$40.3	$26.5	$12.8	$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.8	$3.24	$26.6	$25.1	$10.9	$14.2
2016Detailed filing. Detailed filing data is available for this year.	$13.8	$1.48	$12.4	$26.4	$25.6	$0.73
2015Detailed filing. Detailed filing data is available for this year.	$13.5	$1.85	$11.6	$28.6	$20.6	$7.98
2014Detailed filing. Detailed filing data is available for this year.	$7.30	$3.65	$3.65	$15.3	$30.5	$15.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.8	$0.00	$18.8	$26.7	$19.8	$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.6	$4.66	$11.9	$18.5	$25.7	$7.14
2011Summary only. Only limited summary data is available for this year.	$19.1	$0.00		$20.6	$32.7	$12.1