Civic Intelligence

Lammersville School Foundation

990EZ • Fiscal year 2017 • EIN 20-5336871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

16555 W Von Sosten RoadTracy, CA 95304

(209) 839-1525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,098

Up $9,691 (+29%) from 2016

Net Assets

Up

$43,098

Up $9,691 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$31,498

Up $12,343 (+64%) from 2016

Expenses

Down

$21,807

Down $3,417 (-14%) from 2016

Net Income

Up

$9,691

Up $15,760 (+260%) 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 2011: $41,283Liabilities 2011: $0Net Assets 2011: $41,2832011Assets 2012: $41,144Liabilities 2012: $0Net Assets 2012: $41,1442012Assets 2013: $43,265Liabilities 2013: $0Net Assets 2013: $43,2652013Assets 2014: $41,299Liabilities 2014: $0Net Assets 2014: $41,2992014Assets 2015: $39,476Liabilities 2015: $0Net Assets 2015: $39,4762015Assets 2016: $33,407Liabilities 2016: $0Net Assets 2016: $33,4072016Assets 2017: $43,098Liabilities 2017: $0Net Assets 2017: $43,0982017Assets 2018: $47,754Liabilities 2018: $0Net Assets 2018: $47,7542018Assets 2019: $31,861Liabilities 2019: $0Net Assets 2019: $31,8612019Assets 2020: $32,214Liabilities 2020: $0Net Assets 2020: $32,2142020Assets 2021: $26,306Liabilities 2021: $0Net Assets 2021: $26,3062021Assets 2022: $32,161Liabilities 2022: $0Net Assets 2022: $32,1612022Assets 2023: $46,743Liabilities 2023: $0Net Assets 2023: $46,7432023Assets 2024: $39,288Liabilities 2024: $0Net Assets 2024: $39,2882024Assets 2025: $25,597Liabilities 2025: $0Net Assets 2025: $25,5972025

Highlighted filing

2017

Assets$43,098
Liabilities$0
Net Assets$43,098

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,403Expenses 2011: $41,567Net Income 2011: $1,8362011Revenue 2012: $33,351Expenses 2012: $33,490Net Income 2012: -$1392012Revenue 2013: $24,094Expenses 2013: $21,973Net Income 2013: $2,1212013Revenue 2014: $30,752Expenses 2014: $32,719Net Income 2014: -$1,9672014Revenue 2015: $28,706Expenses 2015: $30,529Net Income 2015: -$1,8232015Revenue 2016: $19,155Expenses 2016: $25,224Net Income 2016: -$6,0692016Revenue 2017: $31,498Expenses 2017: $21,807Net Income 2017: $9,6912017Revenue 2018: $26,083Expenses 2018: $21,427Net Income 2018: $4,6562018Revenue 2019: $15,621Expenses 2019: $31,514Net Income 2019: -$15,8932019Revenue 2020: $8,498Expenses 2020: $8,145Net Income 2020: $3532020Revenue 2021: $6,207Expenses 2021: $12,115Net Income 2021: -$5,9082021Revenue 2022: $23,895Expenses 2022: $18,040Net Income 2022: $5,8552022Revenue 2023: $35,597Expenses 2023: $21,015Net Income 2023: $14,5822023Revenue 2024: $20,516Expenses 2024: $27,971Net Income 2024: -$7,4552024Revenue 2025: $10,588Expenses 2025: $24,279Net Income 2025: -$13,6912025

Highlighted filing

2017

Revenue$31,498
Expenses$21,807
Net Income$9,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$48,432
Mission and Program Overview

Mission

To provide secondary financial support to the students at lammersville school (kindergarten through eighth grade)

Program Services

DescriptionGrantsExpenses
HOST EVENTS, ASSEMBLIES FOR THE SCHOOL.$0$9,043
TEACHER SUPPLIES FOR CLASSROOMS AND VARIOUS OTHER SUPPLIES FOR PROGRAMS SUCH AS ART, ATHLETIC PROGRAM AND PLAY GROUND EQUIPMENT.$0$8,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY ASAMIActivity Director-$0--
ERIN PARSONSPresident-$0--
SABRINA DANFORTHVice-President-$0--
ERIC ASAMITreasurer-$0--
SHERI BURTONSecretary-$0--
DAVE POMBOParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$26,997$26,997$5,413$21,584
Cookie Dough Sales$7,181$7,181$4,638$2,543
Total Events$44,313$44,313$16,934$27,379
Filing and Contact Details

Filer

Filer Name
Lammersville School Foundation
EIN
20-5336871
Phone
2098391525
Address
16555 W VON SOSTEN ROAD, TRACY, CA 95304

Signing Officer

Name
Lacy Asami
Title
Treasurer
Phone
2098391525
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Additional Explanations

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

Activity classification: purchase of supplies needed for classrooms and teachers. Grantee name: lammersville school. Grantee address: 16555 w. Von sosten rd tracy, ca 95304. Property description: teacher supplies, playground equipment, athletic equipment, art supplies. Method used to determine book value: purchase. Method used to determine fmv: purchase. Book value of property: 8,521. Date of gift: various. Amount given: 8,521.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,534.

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

Description: insurance. Amount: 615. Description: bank fees. Amount: 127. Description: scholarships. Amount: 500. Description: license. Amount: 397. Description: school events. Amount: 9,045. Description: supplies. Amount: 190. Description: taxes. Amount: 10. Total to form 990-ez, line 16: 10,884.

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

Description: other depreciable assets. Beg. Of year amount: 2,675. End of year amount: 1,141.

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02098391525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016555 W VON SOSTEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY ASAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ASAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE POMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SECONDARY FINANCIAL SUPPORT TO THE STUDENTS AT LAMMERSVILLE SCHOOL (KINDERGARTEN THROUGH EIGHTH GRADE)
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPLIES FOR CLASSROOMS AND VARIOUS OTHER SUPPLIES FOR PROGRAMS SUCH AS ART, ATHLETIC PROGRAM AND PLAY GROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST EVENTS, ASSEMBLIES FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016934
IRS990EZ/SpecialEventsNetIncomeLossAmt030830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021807
IRS990EZ/TotalProgramServiceExpensesAmt017564
IRS990EZ/TotalRevenueAmt031498
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RAISED ARE USED TO SUPPORT THE SCHOOLS NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THE FOUNDATION DOES FUNDRAISING FOR THE SCHOOL.ALL THE FUNDS
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt09043
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941054400
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09043
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMMERSVILLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PURCHASE OF SUPPLIES NEEDED FOR CLASSROOMS AND TEACHERS. GRANTEE NAME: LAMMERSVILLE SCHOOL. GRANTEE ADDRESS: 16555 W. VON SOSTEN RD TRACY, CA 95304. PROPERTY DESCRIPTION: TEACHER SUPPLIES, PLAYGROUND EQUIPMENT, ATHLETIC EQUIPMENT, ART SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE. METHOD USED TO DETERMINE FMV: PURCHASE. BOOK VALUE OF PROPERTY: 8,521. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: BANK FEES. AMOUNT: 127. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: LICENSE. AMOUNT: 397. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 9,045. DESCRIPTION: SUPPLIES. AMOUNT: 190. DESCRIPTION: TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 10,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 1,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY ASAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02098391525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMMERSVILLE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMM
ReturnHeader/Filer/EIN0205336871
ReturnHeader/Filer/PhoneNum02098391525
ReturnHeader/Filer/USAddress/AddressLine1Txt016555 W VON SOSTEN ROAD
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1B0D9CEC02F72BF766319DA603493A4284E5B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A6C6258834F0C05FB2C3F3CDC2E5F9742AAD4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02018-05-15T11:51:16-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$10.6$24.3$13.7
2024Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$20.5$28.0$7.46
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$35.6$21.0$14.6
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$23.9$18.0$5.86
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$6.21$12.1$5.91
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$8.50$8.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$15.6$31.5$15.9
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$26.1$21.4$4.66
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$31.5$21.8$9.69
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$19.2$25.2$6.07
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.7$30.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$30.8$32.7$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$24.1$22.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$33.4$33.5$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$43.4$41.6$1.84