Civic Intelligence

Students for Eco Education and Agriculture Inc.

990 • Fiscal year 2015 • EIN 37-1639971

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

PO Box 1461Ojai, CA 93024

(805) 746-0606

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$101,793

Up $1,987 (+2.0%) from 2014

Net Assets

Down

$71,716

Down $26,300 (-27%) from 2014

Liabilities

Up

$30,077

Up $28,287 (+1580%) from 2014

Revenue

Up

$327,843

Up $108,412 (+49%) from 2014

Expenses

Up

$354,143

Up $233,113 (+193%) from 2014

Net Income

Down

-$26,300

Down $124,701 (-127%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $1,351Liabilities 2013: $02013Assets 2014: $99,806Liabilities 2014: $1,790Net Assets 2014: $98,0162014Assets 2015: $101,793Liabilities 2015: $30,077Net Assets 2015: $71,7162015Assets 2016: $82,299Liabilities 2016: $5,868Net Assets 2016: $76,4312016Assets 2017: $42,207Liabilities 2017: $0Net Assets 2017: $42,2072017Assets 2018: $34,154Liabilities 2018: $188Net Assets 2018: $33,9662018Assets 2019: $142,339Liabilities 2019: $26,918Net Assets 2019: $115,4212019Assets 2020: $319,601Liabilities 2020: $173,491Net Assets 2020: $146,1102020Assets 2021: $380,971Liabilities 2021: $103,747Net Assets 2021: $277,2242021Assets 2023: $312,002Liabilities 2023: $46,071Net Assets 2023: $265,9312023Assets 2024: $113,731Liabilities 2024: $39,049Net Assets 2024: $74,6822024Assets 2025: $32,488Liabilities 2025: $73,851Net Assets 2025: -$41,3632025

Highlighted filing

2015

Assets$101,793
Liabilities$30,077
Net Assets$71,716

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $4,911Expenses 2013: $3,652Net Income 2013: $1,2592013Revenue 2014: $219,431Expenses 2014: $121,030Net Income 2014: $98,4012014Revenue 2015: $327,843Expenses 2015: $354,143Net Income 2015: -$26,3002015Revenue 2016: $424,026Expenses 2016: $419,311Net Income 2016: $4,7152016Revenue 2017: $436,124Expenses 2017: $470,348Net Income 2017: -$34,2242017Revenue 2018: $458,188Expenses 2018: $466,429Net Income 2018: -$8,2412018Revenue 2019: $568,639Expenses 2019: $487,185Net Income 2019: $81,4542019Revenue 2020: $554,857Expenses 2020: $524,168Net Income 2020: $30,6892020Revenue 2021: $581,531Expenses 2021: $451,157Net Income 2021: $130,3742021Revenue 2023: $941,863Expenses 2023: $900,646Net Income 2023: $41,2172023Revenue 2024: $798,652Expenses 2024: $989,901Net Income 2024: -$191,2492024Revenue 2025: $806,196Expenses 2025: $912,240Net Income 2025: -$106,0442025

Highlighted filing

2015

Revenue$327,843
Expenses$354,143
Net Income-$26,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$327,843
Mission and Program Overview

Mission

SEEAGs vision is to inspire our local communities to have a deep appreciation for agriculture and the hands and lands that feed us to ensure the future viability of agriculture in rural and urban communities.SEEAG educates over 10,000 students and community members annually about the importance of local agriculture in schools, during field trips and at special events like Ventura County and Santa Barbara County Farm Days.

Coordinate agriculture production information with school curriculums. Worked with ojai school district and expanded into other ventura districts. Continued to expand the "field to table" concepts of farming throughout the county. Expanded communications with farmers direct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,181$101,168▲ $1,987
Total Assets$99,806$101,793▲ $1,987
Other Assets Total$625$625→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,790$30,077▲ $28,287
Total Liabilities$1,790$30,077▲ $28,287
Net Assets / Fund Balance
Unrestricted Net Assets$98,016$71,716▼ $26,300
Total Net Assets Fund Balance$98,016$71,716▼ $26,300
Total Liabilities and Net Assets / Fund Balance$99,806$101,793▲ $1,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary MaranvilleExecutive DiFT$61,123$61,123

Board Members and Trustees

NameTitle
Brett BurkeyPresident
Paul ChounetDirector
Steve GillDirector
Marilyn Mosley GordanierSecretary
Barbara GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,521
Program Service Revenue
$275,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,521
Change in Net Assets
$-26,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,038
Salaries, Compensation, and Employee Benefits$133,498
Grants and Similar Amounts Paid$18,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,481--$103,481
All Other Expenses$45,549$1,789-$47,338
Payroll Taxes$27,345--$27,345
Grants to Domestic Orgs$18,607--$18,607
Conferences and Meetings$16,673--$16,673
Other Expenses$16,062--$16,062
Advertising$11,682--$11,682
Occupancy$8,843--$8,843
Fees for Services Accounting$5,893--$5,893
Other Employee Benefits$2,672--$2,672
Total Functional Expenses$352,354$1,789$0$354,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local ProgramsOjai, CA-Farm Day and Others$18,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Governing body reviews and votes on acceptance of tax filings according to rules and regulations of internal revenue service. Simple majority creates acceptance. Rejection votes are tallied and discussed for clarification. There were no rejections.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is published and reviewed annually. New members sign understanding of policy upon entry to office.

Form 990, Page 6, Part VI, Line 15A

Compensation for executive director and top managerial positions are reviewed each fiscal year end. Performance reviews are part of compensation determinations along with comparisons with like positions within the county.

Form 990, Page 6, Part VI, Line 15B

Key employee compensation is based on performance along with community comparisons. Reviewed each fiscal year.

Form 990, Page 6, Part VI, Line 19

All governing documents along with financial compilations and tax return filings are made available through direct contact with the organization. Documents can be e-mailed via pdf record or hard copy. There are no restrictions for disclosure.

Filing and Contact Details

Filer

Filer Name
Students for Eco Education and Ag
EIN
37-1639971
Phone
8057460606
Address
PO BOX 1461, OJAI, CA 93024

Signing Officer

Name
Mary Maranville
Title
Executive Director
Phone
8057460606
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Maranville
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Accountrack Inc
Address
3585 TELEGRAPH SUITE E, VENTURA, CA 93003
Preparer
Marian P Bushnell
Phone
8056423290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coordinate agriculture production information with school curriculums. Worked with ojai school district and expanded into other ventura districts. Continued to expand the "field to table" concepts of farming throughout the county. Expanded communications with farmers direct.

Form 990, Page 2, Part III, Line 4A

(science, technology, engineering and math) concepts into the planned curriculum. Became an integral member of the ventura county stem network. The program provided direct benefit to 3,900 students in the classroom and 4,200 students and adults at the limoneira ranch.

Form 990, Page 2, Part III, Line 4D

The veterans program (vets for ag) continues to develop. Employment for veterans has been accomplished for current and future developments.

Form 990, Part IX, Line 24E

Veteran program 6,989 0 0 field trip transport 6,875 0 0 event personnel 5,710 0 0 operating supplies 5,172 0 0 classroom supplies 5,168 0 0 mileage reimb-classroom 3,596 0 0 printing 3,139 0 0 event-cellular communicat 2,427 0 0 prog dev-other misc 2,000 0 0 prog dev-mileage reimb 1,734 0 0 event mile reimb 1,225 0 0 annual reporting 1,069 0 0 bank charges 0 810 0 adult ed newletter 445 0 0 e & o insurance 0 382 0 pay pal fees 0 211 0 admin fees 0 200 0 po box rent 0 129 0 zilla fees 0 57 0

Form 990, Part XI, Line 9

Prior period adjustments 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015007
IRS990ScheduleA/Total509Grp/TotalAmt0592415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018607
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FARM DAY AND OTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS LOCAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0BOYS & GIRLS CLUB & OTHERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OJAI AND VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OJAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COORDINATE AGRICULTURE PRODUCTION INFORMATION WITH SCHOOL CURRICULUMS. WORKED WITH OJAI SCHOOL DISTRICT AND EXPANDED INTO OTHER VENTURA DISTRICTS. CONTINUED TO EXPAND THE "FIELD TO TABLE" CONCEPTS OF FARMING THROUGHOUT THE COUNTY. EXPANDED COMMUNICATIONS WITH FARMERS DIRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CONCEPTS INTO THE PLANNED CURRICULUM. BECAME AN INTEGRAL MEMBER OF THE VENTURA COUNTY STEM NETWORK. THE PROGRAM PROVIDED DIRECT BENEFIT TO 3,900 STUDENTS IN THE CLASSROOM AND 4,200 STUDENTS AND ADULTS AT THE LIMONEIRA RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VETERANS PROGRAM (VETS FOR AG) CONTINUES TO DEVELOP. EMPLOYMENT FOR VETERANS HAS BEEN ACCOMPLISHED FOR CURRENT AND FUTURE DEVELOPMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS AND VOTES ON ACCEPTANCE OF TAX FILINGS ACCORDING TO RULES AND REGULATIONS OF INTERNAL REVENUE SERVICE. SIMPLE MAJORITY CREATES ACCEPTANCE. REJECTION VOTES ARE TALLIED AND DISCUSSED FOR CLARIFICATION. THERE WERE NO REJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS PUBLISHED AND REVIEWED ANNUALLY. NEW MEMBERS SIGN UNDERSTANDING OF POLICY UPON ENTRY TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGERIAL POSITIONS ARE REVIEWED EACH FISCAL YEAR END. PERFORMANCE REVIEWS ARE PART OF COMPENSATION DETERMINATIONS ALONG WITH COMPARISONS WITH LIKE POSITIONS WITHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS BASED ON PERFORMANCE ALONG WITH COMMUNITY COMPARISONS. REVIEWED EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ALONG WITH FINANCIAL COMPILATIONS AND TAX RETURN FILINGS ARE MADE AVAILABLE THROUGH DIRECT CONTACT WITH THE ORGANIZATION. DOCUMENTS CAN BE E-MAILED VIA PDF RECORD OR HARD COPY. THERE ARE NO RESTRICTIONS FOR DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERAN PROGRAM 6,989 0 0 FIELD TRIP TRANSPORT 6,875 0 0 EVENT PERSONNEL 5,710 0 0 OPERATING SUPPLIES 5,172 0 0 CLASSROOM SUPPLIES 5,168 0 0 MILEAGE REIMB-CLASSROOM 3,596 0 0 PRINTING 3,139 0 0 EVENT-CELLULAR COMMUNICAT 2,427 0 0 PROG DEV-OTHER MISC 2,000 0 0 PROG DEV-MILEAGE REIMB 1,734 0 0 EVENT MILE REIMB 1,225 0 0 ANNUAL REPORTING 1,069 0 0 BANK CHARGES 0 810 0 ADULT ED NEWLETTER 445 0 0 E & O INSURANCE 0 382 0 PAY PAL FEES 0 211 0 ADMIN FEES 0 200 0 PO BOX RENT 0 129 0 ZILLA FEES 0 57 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099806
IRS990/TotalAssetsEOYAmt0101793
IRS990/TotalAssetsGrp/BOYAmt099806
IRS990/TotalAssetsGrp/EOYAmt0101793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052521
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790
IRS990/TotalLiabilitiesEOYAmt030077
IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt030077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071716
IRS990/TotalOtherProgSrvcExpenseAmt06989
IRS990/TotalProgramServiceExpensesAmt0352354
IRS990/TotalProgramServiceRevenueAmt0275322
IRS990/TotalReportableCompFromOrgAmt061123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 N ALVARADO STREET
IRS990/USAddress/CityNm0OJAI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SEEAG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057460606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS FOR ECO EDUCATION AND AG
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0371639971
ReturnHeader/Filer/PhoneNum08057460606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770329672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTRACK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03585 TELEGRAPH SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056423290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAN P BUSHNELL
ReturnHeader/ReturnTs02016-02-24T16:25:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$8.06$9.12$1.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$7.99$9.90$1.91
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$9.42$9.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.04$2.77$5.82$4.51$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.73$1.46$5.55$5.24$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.27$1.15$5.69$4.87$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.58$4.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$4.36$4.70$0.34
2016Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$4.24$4.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$3.28$3.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$2.19$1.21$0.98
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01