Civic Intelligence

PTA Kansas Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 23-7164726

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

6200 Roe AveMission, KS 66205

(913) 993-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,629

Up $6,824 (+17%) from 2017

Net Assets

Up

$47,629

Up $6,824 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$71,073

Up $16,659 (+31%) from 2017

Expenses

Up

$64,249

Up $7,272 (+13%) from 2017

Net Income

Up

$6,824

Up $9,387 (+366%) 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: $38,711Net Assets 2011: $38,7112011Assets 2012: $36,608Net Assets 2012: $36,6082012Assets 2013: $32,016Net Assets 2013: $32,0162013Assets 2015: $41,697Liabilities 2015: $0Net Assets 2015: $41,6972015Assets 2016: $43,045Liabilities 2016: $0Net Assets 2016: $43,0452016Assets 2017: $40,805Liabilities 2017: $0Net Assets 2017: $40,8052017Assets 2018: $47,629Liabilities 2018: $0Net Assets 2018: $47,6292018Assets 2019: $42,641Liabilities 2019: $0Net Assets 2019: $42,6412019Assets 2020: $43,223Liabilities 2020: $0Net Assets 2020: $43,2232020Assets 2021: $65,599Liabilities 2021: $0Net Assets 2021: $65,5992021Assets 2022: $82,417Liabilities 2022: $0Net Assets 2022: $82,4172022Assets 2023: $78,496Liabilities 2023: $0Net Assets 2023: $78,4962023Assets 2024: $106,091Liabilities 2024: $0Net Assets 2024: $106,0912024Assets 2025: $119,214Liabilities 2025: $0Net Assets 2025: $119,2142025

Highlighted filing

2018

Assets$47,629
Liabilities$0
Net Assets$47,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,600Expenses 2011: $76,059Net Income 2011: $18,5412011Revenue 2012: $101,328Expenses 2012: $103,431Net Income 2012: -$2,1032012Revenue 2013: $79,979Expenses 2013: $84,571Net Income 2013: -$4,5922013Revenue 2015: $76,406Expenses 2015: $61,097Net Income 2015: $15,3092015Revenue 2016: $58,709Expenses 2016: $57,361Net Income 2016: $1,3482016Revenue 2017: $54,414Expenses 2017: $56,977Net Income 2017: -$2,5632017Revenue 2018: $71,073Expenses 2018: $64,249Net Income 2018: $6,8242018Revenue 2019: $54,810Expenses 2019: $59,798Net Income 2019: -$4,9882019Revenue 2020: $63,233Expenses 2020: $62,651Net Income 2020: $5822020Revenue 2021: $57,412Expenses 2021: $35,036Net Income 2021: $22,3762021Revenue 2022: $71,818Expenses 2022: $55,000Net Income 2022: $16,8182022Revenue 2023: $61,210Expenses 2023: $65,750Net Income 2023: -$4,5402023Revenue 2024: $113,535Expenses 2024: $86,703Net Income 2024: $26,8322024Revenue 2025: $83,525Expenses 2025: $70,402Net Income 2025: $13,1232025

Highlighted filing

2018

Revenue$71,073
Expenses$64,249
Net Income$6,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$113,145
Mission and Program Overview

Mission

Enhance education for all students

Program Services

DescriptionGrantsExpenses
Grants are given to various groups in the school to promote their activities help with supplies and with programs-including classrooms stipends faculty grants etc-$35,913
Curriculum enhancements help teachers reach students with their classrooms with additional aides Include 4th gr publishing chat n chew field trips and other programs-$14,513
Programs supported through monies raised during the year includeMath & Science night pre-school events reading week etc and services including clothing cntr-$5,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie EakesCo-President-$0--
Liz WallaceCo President Elect-$0--
Allison NorrisCo President Elect-$0--
Brett ReevesTreasurer-$0--
Christie McLartyAsst Treasurer-$0--
Wendy Wood-McMahonSecretary-$0--
Alyson CarrCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,228$52,228$11,284$40,944
Scrip$15,401$15,401$13,995$1,406
Total Events$87,560$87,560$39,385$48,175
Filing and Contact Details

Filer

Filer Name
Highlands Elementary School PTA
EIN
23-7164726
Address
6200 Roe Ave, Mission, KS 66205

Signing Officer

Name
Christie McLarty
Title
Asst Treasurer
Phone
9139933300
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Lori P Hisle Accountant
Address
21240 Oakleaf Drive, Bucyrus, KS 66013
Preparer
Lori P Hisle
Phone
9138972696
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMisc 1,216

List of grants and similar amounts paid Part I line 10

Activity Aide Time Grantee Highlands Elementary School TeacherStreet 6200 Roe Avenue City, State, Zip Mission, KS 66205Amount 31,329Activity Classroom Stipends, SMEF donation Street Highlands Elementary School City, State, Zip Mission, KS 66205Amount 5,084

Description of other expenses Part I line 16

Description AmountAdministrative Expenses 739Enhancement Program expenses 7,268Membership Dues expenses 1,240Field Trips 5,010SMAC Fees 1156th grade activities 625Room Parent expenses 138Kids KC Marathon/GOTR 225Directory expense 596Misc 1,228Chat n Chew 1,442Hawk Night Flight 3,393School Supplies 843Variety Show Expense 63Field Day expense 43Pool Party 300Hospitality 670Math & Science Night 1,063Coterie Programs 750Reading Week expenses 365PTA Meeting expenses 300Technology expenses 112Holiday Shop 992Moms Prom 316

Raw XML Appendix208 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/PersonNm0Christie McLarty
IRS990EZ/BooksInCareOfDetail/PhoneNum09139933300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 Roe Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02272
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IRS990EZ/GrossSalesOfInventoryAmt04959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Eakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christie McLarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Wood-McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alyson Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027836
IRS990EZ/OtherRevenueTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance education for all students
IRS990EZ/ProgramServiceRevenueAmt08531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants are given to various groups in the school to promote their activities help with supplies and with programs-including classrooms stipends faculty grants etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs supported through monies raised during the year includeMath & Science night pre-school events reading week etc and services including clothing cntr
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Curriculum enhancements help teachers reach students with their classrooms with additional aides Include 4th gr publishing chat n chew field trips and other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039385
IRS990EZ/SpecialEventsNetIncomeLossAmt048175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064249
IRS990EZ/TotalProgramServiceExpensesAmt056151
IRS990EZ/TotalRevenueAmt071073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smsd.org/schools/highlands
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0505407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/Total509Grp/TotalAmt0505407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Aide Time Grantee Highlands Elementary School TeacherStreet 6200 Roe Avenue City, State, Zip Mission, KS 66205Amount 31,329Activity Classroom Stipends, SMEF donation Street Highlands Elementary School City, State, Zip Mission, KS 66205Amount 5,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdministrative Expenses 739Enhancement Program expenses 7,268Membership Dues expenses 1,240Field Trips 5,010SMAC Fees 1156th grade activities 625Room Parent expenses 138Kids KC Marathon/GOTR 225Directory expense 596Misc 1,228Chat n Chew 1,442Hawk Night Flight 3,393School Supplies 843Variety Show Expense 63Field Day expense 43Pool Party 300Hospitality 670Math & Science Night 1,063Coterie Programs 750Reading Week expenses 365PTA Meeting expenses 300Technology expenses 112Holiday Shop 992Moms Prom 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie McLarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09139933300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237164726
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 Roe Ave
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF05016BD018E46A1C3F36B949CD90F594D5BCFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF05016BD018E46A1C3F36B949CD90F594D5BCFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04828432018308hw3o30f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.174.215
ReturnHeader/FilingSecurityInformation/IPDt02018-11-04
ReturnHeader/FilingSecurityInformation/IPTm018:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori P Hisle Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021240 Oakleaf Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucyrus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066013
ReturnHeader/PreparerPersonGrp/PhoneNum09138972696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori P Hisle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-04T18:24:33-05:00
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.$1.19$0.00$1.19$0.84$0.70$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.14$0.87$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.72$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.71$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.95$0.76$0.19