Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 22-3110116

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

1 Art StreetDover, NJ 07801-2003

(973) 361-7080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,014

Up $3,459 (+28%) from 2018

Net Assets

Up

$16,014

Up $3,459 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$16,955

Up $7,216 (+74%) from 2018

Expenses

Up

$13,496

Up $2,070 (+18%) from 2018

Net Income

Up

$3,459

Up $5,146 (+305%) from 2018

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

2019

Assets$16,014
Liabilities$0
Net Assets$16,014

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

2019

Revenue$16,955
Expenses$13,496
Net Income$3,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$45,199
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES$0$7,409
PROVIDE FUNDS TO CLASSROOM TEACHERS FOR EDUCATIONAL ENRICHMENT PROGRAMS$0$2,425
TEACHER & STAFF APPRECIATION$0$1,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI STACEYPresident-$0--
JACKIE ZIMMERMANVice President-$0--
LARISSA SMITHTreasurer-$0--
TIM MISKIMONRecording Secty-$0--
LAURA ERDMANNCorresponding Secty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$8,253$8,253$1,699$6,554
Book Fairs$7,449$7,449$9,420$-1,971
Total Events$43,939$43,939$28,244$15,695
Filing and Contact Details

Filer

Filer Name
Birchwood School Pta
EIN
22-3110116
Phone
9733617080
Address
1 ART STREET, DOVER, NJ 07801-2003

Signing Officer

Name
Larissa Smith
Title
Treasurer
Phone
8622190353
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

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

Description: OFFICE & OTHER MISCELLANEOUS EXPENSES. Amount: 720. Description: STUDENT ACTIVITIES. Amount: 7,409. Description: STAFF APPRECIATION. Amount: 1,460. Description: ASSOCIATION DUES. Amount: 632. Description: SCHOLARSHIP. Amount: 500. Description: CLASSROOM SUPPORT. Amount: 2,425. Total to Form 990-EZ, line 16: 13,146.

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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09736159694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016014
IRS990EZ/FundraisingGrossIncomeAmt043939
IRS990EZ/GrossReceiptsAmt045199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016014
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/PersonNm0JODI STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MISKIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO CLASSROOM TEACHERS FOR EDUCATIONAL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER & STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028244
IRS990EZ/SpecialEventsNetIncomeLossAmt015695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013496
IRS990EZ/TotalProgramServiceExpensesAmt011294
IRS990EZ/TotalRevenueAmt016955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKTWP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026939
IRS990ScheduleA/Total509Grp/TotalAmt0167598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE & OTHER MISCELLANEOUS EXPENSES. Amount: 720. Description: STUDENT ACTIVITIES. Amount: 7,409. Description: STAFF APPRECIATION. Amount: 1,460. Description: ASSOCIATION DUES. Amount: 632. Description: SCHOLARSHIP. Amount: 500. Description: CLASSROOM SUPPORT. Amount: 2,425. Total to Form 990-EZ, line 16: 13,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larissa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08622190353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCHWOOD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0223110116
ReturnHeader/Filer/PhoneNum09733617080
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ART STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078012003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0342710BBFA280B8EAFD5899ECC55A9465244554D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02019-11-12T05:24:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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