Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 22-3110116

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

1 Art Street07801

(973) 625-5058

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,363

Down $6,349 (-32%) from 2013

Net Assets

$13,363

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$5,070

Up $646 (+15%) from 2013

Expenses

Up

$11,419

Up $313 (+2.8%) from 2013

Net Income

Up

-$6,349

Up $333 (+5.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,725Liabilities 2011: $02011Assets 2012: $26,394Liabilities 2012: $02012Assets 2013: $19,712Liabilities 2013: $02013Assets 2014: $13,363Liabilities 2014: $0Net Assets 2014: $13,3632014Assets 2015: $12,668Liabilities 2015: $0Net Assets 2015: $12,6682015Assets 2016: $12,685Liabilities 2016: $0Net Assets 2016: $12,6852016Assets 2017: $14,242Liabilities 2017: $0Net Assets 2017: $14,2422017Assets 2018: $12,555Liabilities 2018: $0Net Assets 2018: $12,5552018Assets 2019: $16,014Liabilities 2019: $0Net Assets 2019: $16,0142019Assets 2020: $12,335Liabilities 2020: $0Net Assets 2020: $12,3352020Assets 2021: $8,360Liabilities 2021: $0Net Assets 2021: $8,3602021Assets 2022: $10,241Liabilities 2022: $0Net Assets 2022: $10,2412022Assets 2024: $14,632Liabilities 2024: $02024Assets 2025: $16,454Liabilities 2025: $0Net Assets 2025: $16,4542025

Highlighted filing

2014

Assets$13,363
Liabilities$0
Net Assets$13,363

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $24,754Expenses 2011: $9,702Net Income 2011: $15,0522011Revenue 2012: $6,574Expenses 2012: $17,905Net Income 2012: -$11,3312012Revenue 2013: $4,424Expenses 2013: $11,106Net Income 2013: -$6,6822013Revenue 2014: $5,070Expenses 2014: $11,419Net Income 2014: -$6,3492014Revenue 2015: $9,737Expenses 2015: $10,432Net Income 2015: -$6952015Revenue 2016: $7,205Expenses 2016: $7,188Net Income 2016: $172016Revenue 2017: $10,918Expenses 2017: $9,361Net Income 2017: $1,5572017Revenue 2018: $9,739Expenses 2018: $11,426Net Income 2018: -$1,6872018Revenue 2019: $16,955Expenses 2019: $13,496Net Income 2019: $3,4592019Revenue 2020: $10,876Expenses 2020: $14,555Net Income 2020: -$3,6792020Revenue 2021: $725Expenses 2021: $4,700Net Income 2021: -$3,9752021Revenue 2022: $7,060Expenses 2022: $5,179Net Income 2022: $1,8812022Revenue 2024: $11,703Expenses 2024: $11,455Net Income 2024: $2482024Revenue 2025: $17,628Expenses 2025: $15,806Net Income 2025: $1,8222025

Highlighted filing

2014

Revenue$5,070
Expenses$11,419
Net Income-$6,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$22,396
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL ARTS ASSEMBLIES FOR STUDENTS$0$2,090
PROVIDE FUNDS TO CLASSROOM TEACHERS FOR EDUCATIONAL ENRICHMENT PROGRAMS$0$2,000
FIFTH GRADE STUDENT PROGRAM ACTIVITIES$0$1,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ERDMANNVice President-$0--
JENNIFER PRESTIAPresident-$0--
KATHLEEN BABCOCKTreasurer-$0--
LISA HARLANRecording Secty-$0--
CAROLE ANDREAZZACorresponding Secty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,596$6,596$5,734$862
Event 2$4,699$4,699$4,152$547
Total Events$21,796$21,796$17,326$4,470
Filing and Contact Details

Filer

EIN
22-3110116
Phone
9736255058

Signing Officer

Name
Jennifer Prestia
Title
Treasurer
Phone
9736255058
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: PTA DINNER. Amount: 575.

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

Description: COUNTY/STATE/NATIONAL PTA DUES. Amount: 564. Description: SCHOLARSHIPS. Amount: 400. Description: OFFICE & OTHER MISCELLANEOUS EXPENSES. Amount: 100. Description: CULTURAL ARTS PROGRAMS & MISC EVENTS. Amount: 2,090. Description: CLASSROOM EDUCATION AND DISBURSMENTS. Amount: 2,000. Description: DINNERS AND HOSPITALITY. Amount: 845. Description: STUDENT ACTIVITIES. Amount: 3,623. Description: BANK CHARGES. Amount: 319. Description: FACULTY & STAFF APPRECIATION. Amount: 962. Total to Form 990-EZ, line 16: 10,903.

Raw XML Appendix187 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/BusinessNameLine10TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09736255058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 ART STREET ROCKAWAY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013363
IRS990EZ/FundraisingGrossIncomeAmt021796
IRS990EZ/GrossReceiptsAmt022396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PRESTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE ANDREAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010903
IRS990EZ/OtherRevenueTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL ARTS ASSEMBLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS TO CLASSROOM TEACHERS FOR EDUCATIONAL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIFTH GRADE STUDENT PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017326
IRS990EZ/SpecialEventsNetIncomeLossAmt04470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011419
IRS990EZ/TotalProgramServiceExpensesAmt05983
IRS990EZ/TotalRevenueAmt05070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042543
IRS990ScheduleA/Total509Grp/TotalAmt0179535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PTA DINNER. Amount: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COUNTY/STATE/NATIONAL PTA DUES. Amount: 564. Description: SCHOLARSHIPS. Amount: 400. Description: OFFICE & OTHER MISCELLANEOUS EXPENSES. Amount: 100. Description: CULTURAL ARTS PROGRAMS & MISC EVENTS. Amount: 2,090. Description: CLASSROOM EDUCATION AND DISBURSMENTS. Amount: 2,000. Description: DINNERS AND HOSPITALITY. Amount: 845. Description: STUDENT ACTIVITIES. Amount: 3,623. Description: BANK CHARGES. Amount: 319. Description: FACULTY & STAFF APPRECIATION. Amount: 962. Total to Form 990-EZ, line 16: 10,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRESTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736255058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIRCHWOOD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0223110116
ReturnHeader/Filer/PhoneNum09736255058
ReturnHeader/Filer/USAddress/AddressLine101 ART STREET
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02014-11-10T06:47:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$16.5$0.00$16.5$17.6$15.8$1.82
2024Summary only. Only limited summary data is available for this year.$14.6$0.00$11.7$11.5$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$7.06$5.18$1.88
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.73$4.70$3.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$10.9$14.6$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$17.0$13.5$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$9.74$11.4$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$10.9$9.36$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$7.21$7.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$9.74$10.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$5.07$11.4$6.35
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$4.42$11.1$6.68
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$6.57$17.9$11.3
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$24.8$9.70$15.1