Civic Intelligence

Nelson Place Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 22-2986750

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

35 Nelson PlaceWorcester, MA 01605

(508) 799-3506

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

58th percentile

7.2%

Higher net margin than 58% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$60,783

Up $684 (+1.1%) from 2016

Net Assets

Up

$60,783

Up $684 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,493

Down $2,680 (-22%) from 2016

Expenses

Down

$8,809

Down $469 (-5.1%) from 2016

Net Income

Down

$684

Down $2,211 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $16,201Liabilities 2010: $0Net Assets 2010: $16,2012010Assets 2011: $22,522Liabilities 2011: $02011Assets 2012: $33,102Liabilities 2012: $0Net Assets 2012: $33,1022012Assets 2013: $40,506Liabilities 2013: $0Net Assets 2013: $40,5062013Assets 2014: $60,436Liabilities 2014: $0Net Assets 2014: $60,4362014Assets 2015: $57,204Liabilities 2015: $0Net Assets 2015: $57,2042015Assets 2016: $60,099Liabilities 2016: $0Net Assets 2016: $60,0992016Assets 2017: $60,783Liabilities 2017: $0Net Assets 2017: $60,7832017Assets 2018: $62,724Liabilities 2018: $0Net Assets 2018: $62,7242018Assets 2019: $64,097Liabilities 2019: $0Net Assets 2019: $64,0972019Assets 2023: $38,230Liabilities 2023: $0Net Assets 2023: $38,2302023Assets 2024: $35,343Liabilities 2024: $0Net Assets 2024: $35,3432024

Highlighted filing

2017

Assets$60,783
Liabilities$0
Net Assets$60,783

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $43,239Expenses 2010: $49,698Net Income 2010: -$6,4592010Revenue 2011: $37,190Expenses 2011: $30,869Net Income 2011: $6,3212011Revenue 2012: $36,302Expenses 2012: $25,722Net Income 2012: $10,5802012Revenue 2013: $28,489Expenses 2013: $21,085Net Income 2013: $7,4042013Revenue 2014: $35,912Expenses 2014: $15,982Net Income 2014: $19,9302014Revenue 2015: $13,009Expenses 2015: $16,241Net Income 2015: -$3,2322015Revenue 2016: $12,173Expenses 2016: $9,278Net Income 2016: $2,8952016Revenue 2017: $9,493Expenses 2017: $8,809Net Income 2017: $6842017Revenue 2018: $16,819Expenses 2018: $14,878Net Income 2018: $1,9412018Revenue 2019: $14,600Expenses 2019: $13,227Net Income 2019: $1,3732019Revenue 2023: $5,003Expenses 2023: $11,462Net Income 2023: -$6,4592023Revenue 2024: $9,133Expenses 2024: $12,020Net Income 2024: -$2,8872024

Highlighted filing

2017

Revenue$9,493
Expenses$8,809
Net Income$684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$40,915
Mission and Program Overview

Mission

To support the activities of the nelson place school.

Program Services

DescriptionGrantsExpenses
SUPPLEMENTED THE QUALITY OF EDUCATION AT NELSON PLACE SCHOOL THROUGH GRANTS TO ALLOW FIELD TRIPS, ENRICHMENT PROGRAMS, AND PURCHASE CLASSROOM SUPPLIES.$0$8,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CLANCEYPresident-$0--
JERILYN LABOEUFVice President-$0--
ROBIN BUKOSKISecretary-$0--
JESSICA HOLMESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle$10,033$10,033$6,179$3,854
Spell-a-thon$6,836$6,836-$6,836
Total Events$16,869$16,869$6,179$10,690
Filing and Contact Details

Filer

Filer Name
Nelson Place Parent Teacher Organization
EIN
22-2986750
Phone
5087993506
Address
35 NELSON PLACE, WORCESTER, MA 01605

Signing Officer

Name
Laura Clancey
Title
President
Phone
5087993506
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Nancy Meehan
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 33.

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

Description: various student activities. Amount: 7,303. Description: supplies. Amount: 776. Description: bank fees. Amount: 45. Total to form 990-ez, line 16: 8,124.

Raw XML Appendix191 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/BusinessNameLine1Txt0NELSON PLACE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05087993506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 NELSON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060783
IRS990EZ/FundraisingGrossIncomeAmt040862
IRS990EZ/GrossReceiptsAmt040915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CLANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERILYN LABOEUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN BUKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF THE NELSON PLACE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTED THE QUALITY OF EDUCATION AT NELSON PLACE SCHOOL THROUGH GRANTS TO ALLOW FIELD TRIPS, ENRICHMENT PROGRAMS, AND PURCHASE CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031422
IRS990EZ/SpecialEventsNetIncomeLossAmt09440
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08809
IRS990EZ/TotalProgramServiceExpensesAmt08124
IRS990EZ/TotalRevenueAmt09493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NELSONPLACEPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0283861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071056
IRS990ScheduleA/Total509Grp/TotalAmt0283861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VARIOUS STUDENT ACTIVITIES. AMOUNT: 7,303. DESCRIPTION: SUPPLIES. AMOUNT: 776. DESCRIPTION: BANK FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 8,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0LAURA CLANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087993506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON PLACE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0222986750
ReturnHeader/Filer/PhoneNum05087993506
ReturnHeader/Filer/USAddress/AddressLine1Txt035 NELSON PLACE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F7BBD94C5895B1EFD82721A0988DFFAD4011B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0761B1BB4F14D6686E41DA1E68B5D3FF8BF2492A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.10.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MEEHAN
ReturnHeader/ReturnTs02017-10-24T10:33:12-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$9.13$12.0$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$5.00$11.5$6.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.00$64.1$14.6$13.2$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$0.00$62.7$16.8$14.9$1.94
2017Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$9.49$8.81$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$12.2$9.28$2.90
2015Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$13.0$16.2$3.23
2014Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$35.9$16.0$19.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$28.5$21.1$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$36.3$25.7$10.6
2011Summary only. Only limited summary data is available for this year.$22.5$0.00$37.2$30.9$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$43.2$49.7$6.46