Civic Intelligence

Andrews Elementary PTA

990EZ • Fiscal year 2017 • EIN 30-0070670

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 30, 2017

2520 Scenic DrivePlano, TX 75025

(972) 839-9339

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$40,713

Up $488 (+1.2%) from 2016

Net Assets

Up

$40,713

Up $994 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,686

Down $473 (-1.1%) from 2016

Expenses

Down

$40,692

Down $4,111 (-9.2%) from 2016

Net Income

Up

$994

Up $3,638 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $25,073Liabilities 2012: $494Net Assets 2012: $24,5792012Assets 2013: $57,302Liabilities 2013: $30,001Net Assets 2013: $27,3012013Assets 2014: $70,607Liabilities 2014: $27,454Net Assets 2014: $43,1532014Assets 2015: $70,856Liabilities 2015: $28,493Net Assets 2015: $42,3632015Assets 2016: $40,225Liabilities 2016: $506Net Assets 2016: $39,7192016Assets 2017: $40,713Net Assets 2017: $40,7132017Assets 2018: $83,582Liabilities 2018: $2,147Net Assets 2018: $81,4352018Assets 2019: $85,655Liabilities 2019: $2,450Net Assets 2019: $83,2052019Assets 2020: $91,634Liabilities 2020: $1,164Net Assets 2020: $90,4702020Assets 2021: $94,071Liabilities 2021: $1,391Net Assets 2021: $92,6802021Assets 2022: $96,713Liabilities 2022: $1,184Net Assets 2022: $95,5292022Assets 2023: $51,210Liabilities 2023: $995Net Assets 2023: $50,2152023Assets 2024: $53,030Liabilities 2024: $1,081Net Assets 2024: $51,9492024Assets 2025: $67,292Liabilities 2025: $1,403Net Assets 2025: $65,8892025

Highlighted filing

2017

Assets$40,713
Liabilities-
Net Assets$40,713

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $18,6882012Expenses 2013: $29,9952013Revenue 2014: $43,652Expenses 2014: $27,800Net Income 2014: $15,8522014Revenue 2015: $47,130Expenses 2015: $47,920Net Income 2015: -$7902015Revenue 2016: $42,159Expenses 2016: $44,803Net Income 2016: -$2,6442016Revenue 2017: $41,686Expenses 2017: $40,692Net Income 2017: $9942017Revenue 2018: $76,672Expenses 2018: $35,950Net Income 2018: $40,7222018Revenue 2019: $46,677Expenses 2019: $44,907Net Income 2019: $1,7702019Revenue 2020: $34,501Expenses 2020: $27,236Net Income 2020: $7,2652020Revenue 2021: $15,135Expenses 2021: $12,925Net Income 2021: $2,2102021Revenue 2022: $26,867Expenses 2022: $24,018Net Income 2022: $2,8492022Revenue 2023: $20,357Expenses 2023: $65,671Net Income 2023: -$45,3142023Revenue 2024: $26,156Expenses 2024: $24,422Net Income 2024: $1,7342024Revenue 2025: $43,709Expenses 2025: $29,769Net Income 2025: $13,9402025

Highlighted filing

2017

Revenue$41,686
Expenses$40,692
Net Income$994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$76,425
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Campus endowments - foster student support, enrichment and education through class parties, edowments, recess equipment, field trips and teacher appreciation-$21,057
Program Service Accomplishment, foster student support, enrichment and education through PTA sponsered program, including arts, education, assemlies, enviromental, health and safty-$12,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ERNSTPresidentPT$0--
IVY KIEFERVP ProgramsPT$0--
LEENA PATELVP VolunteersPT$0--
DENISE FOSTER ROCKVP Ways & MeansPT$0--
SHANNON HODGESVP VolunteersPT$0--
SANDY SARASSecretaryPT$0--
LUCHIE IBARRATreasurerPT$0--
PADMA GUNTURParliamentarian-$0--
NICOLE RITTERHospitality-$0--
KAREN CHECKONCommunications/ WebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Andrews Elementary PTA
EIN
30-0070670
Phone
9728399339
Address
2520 Scenic Drive, Plano, TX 75025

Signing Officer

Name
Debbie Ernst
Title
President
Phone
9728399339
Signed
2017-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Cao and Knauer CPAs
Address
5015 Springtree Ln, Sachse, TX 75048
Preparer
Yan Cao
Phone
2143925456
Supplemental Narrative

Additional Explanations

Other

Form 990 EZ, Part III : Primary Exempt Purpose - To provide the oppurtunity for children and parents to come together for a common casue and to enlist the particiapation of parents and children to further the education of all children

Pt III, Line 31

Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0, Expenses $525

Pt V, PBC

Form 990-EX, Part V, Information Regarding Personal Benefit Contract: The 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.

Other

Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 53,643 2. Returns and Allowance 0 3. Line 1 less line 2 53,643 4. Cost of Goods Sold 34,739 5. Gross Profit 18,903 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 37,739 8. Cost of Labor 0 9. Materials and Supplies 0 10. Other Costs 0 11. Inventory at End of year 0 12.Cost of Goods Sold 34,739

Other

Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 1,482, Dues and Supply 4,257, Campus endowment 21,057, Student Programs 12,440, Insurance 540. Total Line 16 Expense 39,776

Form 990EZ, Part I, Line 16

See Sch O 39766.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREWS ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09728399339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 Scenic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013621
IRS990EZ/CostOfGoodsSoldAmt034739
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018904
IRS990EZ/GrossReceiptsAmt076425
IRS990EZ/GrossSalesOfInventoryAmt053643
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04586
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVY KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEENA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE FOSTER ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY SARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCHIE IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PADMA GUNTUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN CHECKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Communications/ Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0905
IRS990EZ/OtherExpensesTotalAmt039766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt04575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus endowments - foster student support, enrichment and education through class parties, edowments, recess equipment, field trips and teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Service Accomplishment, foster student support, enrichment and education through PTA sponsered program, including arts, education, assemlies, enviromental, health and safty
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040692
IRS990EZ/TotalProgramServiceExpensesAmt033497
IRS990EZ/TotalRevenueAmt041686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.andrewspta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/Total509Grp/TotalAmt093921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ, Part III : Primary Exempt Purpose - To provide the oppurtunity for children and parents to come together for a common casue and to enlist the particiapation of parents and children to further the education of all children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0, Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EX, Part V, Information Regarding Personal Benefit Contract: The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 53,643 2. Returns and Allowance 0 3. Line 1 less line 2 53,643 4. Cost of Goods Sold 34,739 5. Gross Profit 18,903 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 37,739 8. Cost of Labor 0 9. Materials and Supplies 0 10. Other Costs 0 11. Inventory at End of year 0 12.Cost of Goods Sold 34,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 1,482, Dues and Supply 4,257, Campus endowment 21,057, Student Programs 12,440, Insurance 540. Total Line 16 Expense 39,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Sch O 39766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728399339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0300070670
ReturnHeader/Filer/PhoneNum09728399339
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 Scenic Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436D286ECF23F9ACD65CD28C1E64CD365591D4B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0436D286ECF23F9ACD65CD28C1E64CD365591D4B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.195.199
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cao and Knauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05015 Springtree Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sachse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075048
ReturnHeader/PreparerPersonGrp/PhoneNum02143925456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YAN CAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T10:26:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$67.3$1.40$65.9$43.7$29.8$13.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$1.08$51.9$26.2$24.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$51.2$1.00$50.2$20.4$65.7$45.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$1.18$95.5$26.9$24.0$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$1.39$92.7$15.1$12.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$91.6$1.16$90.5$34.5$27.2$7.27
2019Detailed filing. Detailed filing data is available for this year.$85.7$2.45$83.2$46.7$44.9$1.77
2018Detailed filing. Detailed filing data is available for this year.$83.6$2.15$81.4$76.7$36.0$40.7
2017Detailed filing. Detailed filing data is available for this year.$40.7$40.7$41.7$40.7$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.51$39.7$42.2$44.8$2.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$28.5$42.4$47.1$47.9$0.79
2014Detailed filing. Detailed filing data is available for this year.$70.6$27.5$43.2$43.7$27.8$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$30.0$27.3$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.49$24.6$18.7