Civic Intelligence

Community Park School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 22-3600180

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

372 Witherspoon StreetPrinceton, NJ 08542-3402

(609) 806-4230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,284

Up $10,222 (+14%) from 2017

Net Assets

Up

$82,284

Up $10,222 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,642

Up $20,907 (+20%) from 2017

Expenses

Up

$113,420

Up $7,484 (+7.1%) from 2017

Net Income

Up

$10,222

Up $13,423 (+419%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $71,440Liabilities 2011: $02011Assets 2012: $39,508Liabilities 2012: $02012Assets 2013: $41,459Liabilities 2013: $02013Assets 2014: $56,020Liabilities 2014: $02014Assets 2015: $60,784Liabilities 2015: $02015Assets 2016: $75,263Net Assets 2016: $75,2632016Assets 2017: $72,062Net Assets 2017: $72,0622017Assets 2018: $82,284Net Assets 2018: $82,2842018Assets 2019: $48,267Liabilities 2019: $02019Assets 2020: $66,662Net Assets 2020: $66,6622020Assets 2021: $74,389Net Assets 2021: $74,3892021Assets 2022: $67,569Net Assets 2022: $67,5692022Assets 2023: $84,688Liabilities 2023: $02023Assets 2024: $113,624Net Assets 2024: $113,6242024Assets 2025: $107,845Net Assets 2025: $107,8452025

Highlighted filing

2018

Assets$82,284
Liabilities-
Net Assets$82,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,076Expenses 2011: $26,009Net Income 2011: $7,0672011Revenue 2012: $26,591Expenses 2012: $58,638Net Income 2012: -$32,0472012Revenue 2013: $50,702Expenses 2013: $45,381Net Income 2013: $5,3212013Revenue 2014: $61,136Expenses 2014: $46,787Net Income 2014: $14,3492014Revenue 2015: $49,133Expenses 2015: $44,369Net Income 2015: $4,7642015Revenue 2016: $89,931Expenses 2016: $75,452Net Income 2016: $14,4792016Revenue 2017: $102,735Expenses 2017: $105,936Net Income 2017: -$3,2012017Revenue 2018: $123,642Expenses 2018: $113,420Net Income 2018: $10,2222018Revenue 2019: $95,628Expenses 2019: $129,645Net Income 2019: -$34,0172019Revenue 2020: $105,632Expenses 2020: $87,573Net Income 2020: $18,0592020Revenue 2021: $46,118Expenses 2021: $38,391Net Income 2021: $7,7272021Revenue 2022: $101,206Expenses 2022: $108,026Net Income 2022: -$6,8202022Revenue 2023: $116,410Expenses 2023: $99,291Net Income 2023: $17,1192023Revenue 2024: $125,343Expenses 2024: $96,407Net Income 2024: $28,9362024Revenue 2025: $84,528Expenses 2025: $90,308Net Income 2025: -$5,7802025

Highlighted filing

2018

Revenue$123,642
Expenses$113,420
Net Income$10,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$129,406
Mission and Program Overview

Mission

The community park pto inc. Enhances the quality of life and education of the kindergarden through 5th grade student population of 375 students and their parents and guardians, and the staff within the catchment of the princeton regional school district.

See attached statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$102,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA FARRIMONDCo-PresidentPT$0--
SCOTT ROSSCo-PresidentPT$0--
DANA MOLINATreasurerPT$0--
MEGHAN HEDINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Boards$23,006$23,006$1,513$21,493
Seat at Table$12,150$12,150-$12,150
Total Events$35,156$35,156$3,563$31,593
Filing and Contact Details

Filer

Filer Name
Community Park PTO Inc
EIN
22-3600180
Phone
6098064230
Address
372 Witherspoon Street, Princeton, NJ 08542-3402

Signing Officer

Name
Dana Molina
Title
Treasurer
Phone
6098064230
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Anne Skalka & Associates
Address
3836 Quakerbrige Rd Ste 105, Hamilton, NJ 08619
Preparer
Anne Skalka Associates
Phone
6096711300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 464.

Form 990EZ, Part I, Line 16

Miscellaneous 178.

Form 990EZ, Part I, Line 16

Program Expenses - see statement 102482.

Form 990EZ, Part I, Line 16

Financial assistance 3476.

Form 990EZ, Part I, Line 16

Staff appreciation events 884.

Form 990EZ, Part I, Line 16

Charitable Registration Fees 113.

Form 990EZ, Part I, Line 16

Subscriptions 894.

Form 990EZ, Part I, Line 16

Bank fees 116.

Form 990EZ, Part I, Line 16

Marketing 25.

Form 990EZ, Part I, Line 16

Depreciation 2886.

Form 990EZ, Part II, Line 24

Equipment (net of depreciation) 9112. 6226.

Raw XML Appendix202 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/PersonNm0DANA MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum06098064230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Witherspoon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012833
IRS990EZ/CostOfGoodsSoldAmt0686
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082284
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0508
IRS990EZ/GrossReceiptsAmt0129406
IRS990EZ/GrossSalesOfInventoryAmt01194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA FARRIMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06226
IRS990EZ/OtherExpensesTotalAmt0111518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt070623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05078
IRS990EZ/SpecialEventsNetIncomeLossAmt039673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113420
IRS990EZ/TotalProgramServiceExpensesAmt0102482
IRS990EZ/TotalRevenueAmt0123642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0466294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063202
IRS990ScheduleA/Total509Grp/TotalAmt0466294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party Boards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Seat at Table
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - see statement 102482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial assistance 3476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation events 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Registration Fees 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment (net of depreciation) 9112. 6226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098064230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Park PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223600180
ReturnHeader/Filer/PhoneNum06098064230
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 Witherspoon Street
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085423402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BAB5E1C11947DEACCFA102EB20A020ACCF7DECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137D4890926C7B04FA2BCAD72D2C8ECE107E8866
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.200.23
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Skalka & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03836 Quakerbrige Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06096711300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE SKALKA ASSOCIATES
ReturnHeader/ReturnTs02018-12-17T10:53:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.08$1.08$0.85$0.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.25$0.96$0.29
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$1.16$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.01$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.46$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.06$0.88$0.18
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.96$1.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.24$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.03$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.90$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.49$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.61$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.27$0.59$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.33$0.26$0.07