Civic Intelligence

Olive-Mary Stitt School PTA

990EZ • Fiscal year 2017 • EIN 36-3290998

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

303 E Olive StreetArlington Heights, IL 60004

(847) 398-4282

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,533

Down $2,114 (-18%) from 2016

Net Assets

Down

$9,533

Down $2,114 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,436

Down $1,734 (-8.6%) from 2016

Expenses

Down

$20,550

Down $1,435 (-6.5%) from 2016

Net Income

Down

-$2,114

Down $299 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $32,538Net Assets 2012: $32,5382012Assets 2013: $20,543Net Assets 2013: $20,5432013Assets 2014: $13,521Net Assets 2014: $13,5212014Assets 2015: $13,462Net Assets 2015: $13,4622015Assets 2016: $11,647Net Assets 2016: $11,6472016Assets 2017: $9,533Net Assets 2017: $9,5332017Assets 2018: $13,707Net Assets 2018: $13,7072018Assets 2019: $13,893Net Assets 2019: $13,8932019Assets 2020: $18,892Net Assets 2020: $18,8922020Assets 2021: $13,647Net Assets 2021: $13,6472021Assets 2022: $17,469Net Assets 2022: $17,4692022Assets 2023: $11,477Net Assets 2023: $11,4772023Assets 2024: $37,809Net Assets 2024: $37,8092024Assets 2025: $41,443Net Assets 2025: $41,4432025

Highlighted filing

2017

Assets$9,533
Liabilities-
Net Assets$9,533

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $38,038Expenses 2012: $19,959Net Income 2012: $18,0792012Revenue 2013: $18,951Expenses 2013: $30,946Net Income 2013: -$11,9952013Revenue 2014: $19,732Expenses 2014: $26,754Net Income 2014: -$7,0222014Revenue 2015: $17,468Expenses 2015: $17,527Net Income 2015: -$592015Revenue 2016: $20,170Expenses 2016: $21,985Net Income 2016: -$1,8152016Revenue 2017: $18,436Expenses 2017: $20,550Net Income 2017: -$2,1142017Revenue 2018: $34,953Expenses 2018: $30,779Net Income 2018: $4,1742018Revenue 2019: $33,782Expenses 2019: $33,596Net Income 2019: $1862019Revenue 2020: $17,953Expenses 2020: $12,954Net Income 2020: $4,9992020Revenue 2021: $13,181Expenses 2021: $18,426Net Income 2021: -$5,2452021Revenue 2022: $18,311Expenses 2022: $14,489Net Income 2022: $3,8222022Revenue 2023: $27,132Expenses 2023: $33,124Net Income 2023: -$5,9922023Revenue 2024: $46,557Expenses 2024: $20,225Net Income 2024: $26,3322024Revenue 2025: $46,531Expenses 2025: $42,897Net Income 2025: $3,6342025

Highlighted filing

2017

Revenue$18,436
Expenses$20,550
Net Income-$2,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$25,207
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Olive-MaryStitt School PTA provides support to the school as well as services and programs,above and beyond those provided by the school board.Examples include art education, culural art prorams, parent education and other progams-$16,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GABRIONECo-PresidentPT$0--
LISA ROUDABUSHCo-PresidentPT$0--
DEBORAH OILERVice President-$0--
LIZ MCDONNELL2nd Vice Pres-$0--
JO VOELKER2nd Vice Pres-$0--
CHRISTINA PEREZ3rd Vice Pres-$0--
BRENDA LARSONSecretary-$0--
MICHELLE EIDLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$4,396$4,396-$4,396
Progressive Dinner$2,520$2,520-$2,520
Total Events$19,637$19,637$6,771$12,866
Filing and Contact Details

Filer

Filer Name
Olive-mary Stitt School Pta
EIN
36-3290998
Phone
8473984282
Address
303 E OLIVE STREET, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Sarah Van Huis
Title
Treasurer
Phone
2246590321
Signed
2017-09-18
Discuss with paid preparer
No

Preparer

Firm
Michael D Riggs PC
Address
1119 N Arlington Heights Road, Arlington Heights, IL 60004
Preparer
Michael Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

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

Bank charges 9

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

Administrative 3,713

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

Program services 16,238

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

Insurance 590

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH VAN HUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07733446901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 N HICKORY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09533
IRS990EZ/FundraisingGrossIncomeAmt019637
IRS990EZ/GrossReceiptsAmt025207
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09533
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7008.00
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/PersonNm0KELLY GABRIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROUDABUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH OILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE EIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Olive-MaryStitt School PTA provides support to the school as well as services and programs,above and beyond those provided by the school board.Examples include art education, culural art prorams, parent education and other progams
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06771
IRS990EZ/SpecialEventsNetIncomeLossAmt012866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020550
IRS990EZ/TotalProgramServiceExpensesAmt016238
IRS990EZ/TotalRevenueAmt018436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059696
IRS990ScheduleA/Total509Grp/TotalAmt0202430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRESSIVE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services 16,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VAN HUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02246590321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE-MARY STITT SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0363290998
ReturnHeader/Filer/PhoneNum08473984282
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.94.82
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N Arlington Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Riggs
ReturnHeader/ReturnTs02017-09-18T08:34:50-00:00
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.$41.4$41.4$46.5$42.9$3.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$46.6$20.2$26.3
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$27.1$33.1$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$18.3$14.5$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$13.2$18.4$5.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$18.0$13.0$5.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$33.8$33.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$35.0$30.8$4.17
2017Detailed filing. Detailed filing data is available for this year.$9.53$9.53$18.4$20.6$2.11
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$20.2$22.0$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$17.5$17.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$19.7$26.8$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$19.0$30.9$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$38.0$20.0$18.1