Civic Intelligence

Panther North PTO

990EZ • Fiscal year 2015 • EIN 26-2587576

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 01, 2015

650 Lytle Five Points RoadDayton, OH 45458

(301) 752-1738

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,215

Down $2,529 (-6.7%) from 2014

Net Assets

Down

$35,215

Down $1,992 (-5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,600

Down $19,537 (-25%) from 2014

Expenses

Down

$59,592

Down $18,136 (-23%) from 2014

Net Income

Down

-$1,992

Down $1,401 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,791Liabilities 2011: $0Net Assets 2011: $29,7912011Assets 2012: $14,089Net Assets 2012: $14,0892012Assets 2013: $37,798Net Assets 2013: $37,7982013Assets 2014: $37,744Liabilities 2014: $537Net Assets 2014: $37,2072014Assets 2015: $35,215Net Assets 2015: $35,2152015Assets 2016: $53,760Liabilities 2016: $795Net Assets 2016: $52,9652016Assets 2017: $40,291Liabilities 2017: $731Net Assets 2017: $39,5602017Assets 2018: $28,429Liabilities 2018: $51Net Assets 2018: $28,3782018Assets 2019: $40,519Liabilities 2019: $1,718Net Assets 2019: $38,8012019Assets 2020: $31,630Liabilities 2020: $0Net Assets 2020: $31,6302020Assets 2021: $41,845Liabilities 2021: $0Net Assets 2021: $41,8452021Assets 2022: $41,318Liabilities 2022: $0Net Assets 2022: $41,3182022Assets 2023: $37,908Liabilities 2023: $159Net Assets 2023: $37,7492023Assets 2024: $41,628Liabilities 2024: $160Net Assets 2024: $41,4682024Assets 2025: $25,349Liabilities 2025: $0Net Assets 2025: $25,3492025

Highlighted filing

2015

Assets$35,215
Liabilities-
Net Assets$35,215

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $70,4542011Revenue 2012: $77,963Expenses 2012: $93,665Net Income 2012: -$15,7022012Revenue 2013: $74,864Expenses 2013: $51,155Net Income 2013: $23,7092013Revenue 2014: $77,137Expenses 2014: $77,728Net Income 2014: -$5912014Revenue 2015: $57,600Expenses 2015: $59,592Net Income 2015: -$1,9922015Revenue 2016: $63,928Expenses 2016: $46,178Net Income 2016: $17,7502016Revenue 2017: $53,290Expenses 2017: $66,695Net Income 2017: -$13,4052017Revenue 2018: $45,335Expenses 2018: $56,517Net Income 2018: -$11,1822018Revenue 2019: $51,440Expenses 2019: $41,017Net Income 2019: $10,4232019Revenue 2020: $31,402Expenses 2020: $38,580Net Income 2020: -$7,1782020Revenue 2021: $28,658Expenses 2021: $18,443Net Income 2021: $10,2152021Revenue 2022: $37,446Expenses 2022: $37,973Net Income 2022: -$5272022Revenue 2023: $37,489Expenses 2023: $41,058Net Income 2023: -$3,5692023Revenue 2024: $52,740Expenses 2024: $49,021Net Income 2024: $3,7192024Revenue 2025: $51,469Expenses 2025: $67,748Net Income 2025: -$16,2792025

Highlighted filing

2015

Revenue$57,600
Expenses$59,592
Net Income-$1,992
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$92,014
Mission and Program Overview

Mission

SEE SCHEDULE 0

Promote collaboration between parents and teachers in the enhancement of each student's education based upon the district's identified educational goals.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVISION OF POSITIVE AND STIMULATING ENVIRONMENT CONGRUENT WITH INDIVIDUAL LEARNING, PROMOTE INVOLVEMENT OF SCHOOLS AND COMMUNITY AND ASSIST SCHOOL IN EDUCATIONAL GOALS-$59,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY CARLISLEVice PresidePT$0--
JENNY NIJACKPresidentPT$0--
JENNIFER HAULBODTSecretaryPT$0--
ELIZABETH KIRKVolunteer Co-$0--
SHANNON KASKEYVice PresidePT$0--
JANINE LAWRENCETreasurerPT$0--
KASEY HUTCHINSONCorresponden-$0--
SARAH WRAZENCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Fun$36,085$36,085$19,202$16,883
Entertainment B$5,263$5,263$3,220$2,043
Total Events$41,348$41,348$22,422$18,926
Filing and Contact Details

Filer

Filer Name
Panther North Pto
EIN
26-2587576
Address
650 LYTLE FIVE POINTS ROAD, DAYTON, OH 45458

Signing Officer

Name
Janine Lawrence
Title
Treasurer
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Duvall & Associates Inc
Address
400 SUGAR CAMP CIRCLE STE 300, DAYTON, OH 45409
Preparer
David Dehart
Phone
9372284272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 760 camp kern 540 classroom support 43,621 playground equipment 47 staff appreciation 1,296 yearbook 2,548 student/picnic/carnival 2,981 student dance 58 student directory 356 book fairs 1,119 student/parent outing 3,857 pawws luncheons 1,169 postage 77 back to school expenses 40 student t-shirts 1,123 total 59,592

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 537 0

Form 990-ez, Part III

Promote collaboration between parents and teachers in the enhancement of each student's education based upon the district's identified educational goals.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANINE LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03017521738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 STOLLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/CostOfGoodsSoldAmt011992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035215
IRS990EZ/FundraisingGrossIncomeAmt053808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01493
IRS990EZ/GrossReceiptsAmt092014
IRS990EZ/GrossSalesOfInventoryAmt013485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY NIJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HAULBODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON KASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASEY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH WRAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COLLABORATION BETWEEN PARENTS AND TEACHERS IN THE ENHANCEMENT OF EACH STUDENT'S EDUCATION BASED UPON THE DISTRICT'S IDENTIFIED EDUCATIONAL GOALS.
IRS990EZ/ProgramServiceRevenueAmt013221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVISION OF POSITIVE AND STIMULATING ENVIRONMENT CONGRUENT WITH INDIVIDUAL LEARNING, PROMOTE INVOLVEMENT OF SCHOOLS AND COMMUNITY AND ASSIST SCHOOL IN EDUCATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022422
IRS990EZ/SpecialEventsNetIncomeLossAmt031386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059592
IRS990EZ/TotalProgramServiceExpensesAmt059592
IRS990EZ/TotalRevenueAmt057600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0619487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147202
IRS990ScheduleA/Total509Grp/TotalAmt0619487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING/FALL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 760 CAMP KERN 540 CLASSROOM SUPPORT 43,621 PLAYGROUND EQUIPMENT 47 STAFF APPRECIATION 1,296 YEARBOOK 2,548 STUDENT/PICNIC/CARNIVAL 2,981 STUDENT DANCE 58 STUDENT DIRECTORY 356 BOOK FAIRS 1,119 STUDENT/PARENT OUTING 3,857 PAWWS LUNCHEONS 1,169 POSTAGE 77 BACK TO SCHOOL EXPENSES 40 STUDENT T-SHIRTS 1,123 TOTAL 59,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 537 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE COLLABORATION BETWEEN PARENTS AND TEACHERS IN THE ENHANCEMENT OF EACH STUDENT'S EDUCATION BASED UPON THE DISTRICT'S IDENTIFIED EDUCATIONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER NORTH PTO
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0262587576
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 LYTLE FIVE POINTS ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SUGAR CAMP CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045409
ReturnHeader/PreparerPersonGrp/PhoneNum09372284272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEHART
ReturnHeader/ReturnTs02015-12-11T08:05:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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.$25.3$0.00$25.3$51.5$67.7$16.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.16$41.5$52.7$49.0$3.72
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.16$37.7$37.5$41.1$3.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$37.4$38.0$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$28.7$18.4$10.2
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$31.4$38.6$7.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$1.72$38.8$51.4$41.0$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.05$28.4$45.3$56.5$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.73$39.6$53.3$66.7$13.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.80$53.0$63.9$46.2$17.8
2015Detailed filing. Detailed filing data is available for this year.$35.2$35.2$57.6$59.6$1.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.54$37.2$77.1$77.7$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$74.9$51.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$78.0$93.7$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$70.5