Civic Intelligence

Great Lakes Performing Artist Associates

990EZ • Fiscal year 2016 • EIN 38-2215599

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2016

415 N 4th AveAnn Arbor, MI 48104-1103

(734) 665-4029

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,189

Down $29,758 (-55%) from 2015

Net Assets

Down

$23,562

Down $29,299 (-55%) from 2015

Liabilities

Down

$627

Down $459 (-42%) from 2015

Revenue

Up

$104,458

Up $23,065 (+28%) from 2015

Expenses

Up

$133,757

Up $56,641 (+73%) from 2015

Net Income

Down

-$29,299

Down $33,576 (-785%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $15,834Liabilities 2012: $4,169Net Assets 2012: $11,6652012Assets 2013: $30,045Liabilities 2013: $0Net Assets 2013: $30,0452013Assets 2014: $49,065Liabilities 2014: $480Net Assets 2014: $48,5852014Assets 2015: $53,947Liabilities 2015: $1,086Net Assets 2015: $52,8612015Assets 2016: $24,189Liabilities 2016: $627Net Assets 2016: $23,5622016Assets 2017: $32,814Liabilities 2017: $10,550Net Assets 2017: $22,2642017Assets 2018: $24,095Liabilities 2018: $902Net Assets 2018: $23,1932018Assets 2019: $14,080Liabilities 2019: $6,611Net Assets 2019: $7,4692019Assets 2020: $8,543Liabilities 2020: $19,089Net Assets 2020: -$10,5462020Assets 2021: $19,103Liabilities 2021: $10,919Net Assets 2021: $8,1842021Assets 2022: $11,576Liabilities 2022: $4,090Net Assets 2022: $7,4862022Assets 2023: $16,660Liabilities 2023: $966Net Assets 2023: $15,6942023Assets 2024: $18,356Liabilities 2024: $2,386Net Assets 2024: $15,9702024Assets 2025: $8,036Liabilities 2025: $1,460Net Assets 2025: $6,5762025

Highlighted filing

2016

Assets$24,189
Liabilities$627
Net Assets$23,562

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $95,251Expenses 2012: $73,077Net Income 2012: $22,1742012Revenue 2013: $44,936Expenses 2013: $26,555Net Income 2013: $18,3812013Revenue 2014: $73,725Expenses 2014: $55,185Net Income 2014: $18,5402014Revenue 2015: $81,393Expenses 2015: $77,116Net Income 2015: $4,2772015Revenue 2016: $104,458Expenses 2016: $133,757Net Income 2016: -$29,2992016Revenue 2017: $144,776Expenses 2017: $146,024Net Income 2017: -$1,2482017Revenue 2018: $166,681Expenses 2018: $165,754Net Income 2018: $9272018Revenue 2019: $147,123Expenses 2019: $161,898Net Income 2019: -$14,7752019Revenue 2020: $127,971Expenses 2020: $139,920Net Income 2020: -$11,9492020Revenue 2021: $122,606Expenses 2021: $115,635Net Income 2021: $6,9712021Revenue 2022: $156,834Expenses 2022: $159,086Net Income 2022: -$2,2522022Revenue 2023: $121,783Expenses 2023: $113,361Net Income 2023: $8,4222023Revenue 2024: $141,067Expenses 2024: $140,791Net Income 2024: $2762024Revenue 2025: $120,049Expenses 2025: $127,731Net Income 2025: -$7,6822025

Highlighted filing

2016

Revenue$104,458
Expenses$133,757
Net Income-$29,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2016
Return Version
2015v3.0
Gross Receipts
$104,458
Mission and Program Overview

Mission

Artist consultation and development services

Artist consultation and development services to assist artists in providing the variety of musical performances to audiences in the great lakes region.

Program Services

DescriptionGrantsExpenses
ARTIST CONSULATION AND DEVELOPMENT SERVICES, TO PROVIDE PERFORMANCE OPPORTUNITIES FOR ARTISTS AND GREATER DIVERSITY IN MUSICAL PERFORMANCE FOR THE PUBLIC.-$87,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T BEMISTreasurer-$0--
SUSAN DARROWPresident-$0--
E DANIEL LONGDirector-$0--
ROBERT F WHITMANCo-Vice Pres-$0--
ALEXANDER WIENER JRCo-Vice Pres-$0--
GAIL FERGUSON STOUTDirector-$0--
SHARON KALBFLEISCHDirector-$0--
MARGARET GUIRESecretary-$0--
JENNIE LEWISDirector-$0--
AILEEN ROHWERExecutive DiPT$0--
WARREN SAMBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Performing
EIN
38-2215599
Address
415 N 4TH AVE, ANN ARBOR, MI 48104-1103

Signing Officer

Name
Susan Darrow
Title
President
Phone
7346654029
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Office manager donates her services without compensation.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,780 computer supplies/repairs 238 office expense 1,531 office supplies 2,364 quickbooks payments fees 254 travel & lodging expenses 298 auditions coordination 195 artist promotion/travel 20 mileage, lodging, meals 838 mileage, lodging, travel 8 mileage/parking reimbursement 963 insruance - business 1,322 insurance - worker's comp 483 special events 5,067 registration fees 1,991 telephone expenses 1,945 non-investment depreciation 452 total 19,749

Form 990-ez, Part II, Line 24

Accounts receivable 4,900 2,750 equipment 1,984 1,984 less accumulated depreciation 853 1,305 total 6,031 3,429

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,086 627

Form 990-ez, Part III

Artist consultation and development services to assist artists in providing the variety of musical performances to audiences in the great lakes region.

Raw XML Appendix210 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/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
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IRS990EZ/ExcessOrDeficitForYearAmt0-29299
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E DANIEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT F WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER WIENER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL FERGUSON STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON KALBFLEISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET GUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AILEEN ROHWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WARREN SAMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03429
IRS990EZ/OtherExpensesTotalAmt019749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST CONSULTATION AND DEVELOPMENT SERVICES TO ASSIST ARTISTS IN PROVIDING THE VARIETY OF MUSICAL PERFORMANCES TO AUDIENCES IN THE GREAT LAKES REGION.
IRS990EZ/PrintingPublicationsPostageAmt09190
IRS990EZ/ProgramServiceRevenueAmt082414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST CONSULATION AND DEVELOPMENT SERVICES, TO PROVIDE PERFORMANCE OPPORTUNITIES FOR ARTISTS AND GREATER DIVERSITY IN MUSICAL PERFORMANCE FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031506
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133757
IRS990EZ/TotalProgramServiceExpensesAmt087134
IRS990EZ/TotalRevenueAmt0104458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESPAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85530
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt0341946
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095231
IRS990ScheduleA/Total509Grp/TotalAmt0399546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399805
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE MANAGER DONATES HER SERVICES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,780 COMPUTER SUPPLIES/REPAIRS 238 OFFICE EXPENSE 1,531 OFFICE SUPPLIES 2,364 QUICKBOOKS PAYMENTS FEES 254 TRAVEL & LODGING EXPENSES 298 AUDITIONS COORDINATION 195 ARTIST PROMOTION/TRAVEL 20 MILEAGE, LODGING, MEALS 838 MILEAGE, LODGING, TRAVEL 8 MILEAGE/PARKING REIMBURSEMENT 963 INSRUANCE - BUSINESS 1,322 INSURANCE - WORKER'S COMP 483 SPECIAL EVENTS 5,067 REGISTRATION FEES 1,991 TELEPHONE EXPENSES 1,945 NON-INVESTMENT DEPRECIATION 452 TOTAL 19,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,900 2,750 EQUIPMENT 1,984 1,984 LESS ACCUMULATED DEPRECIATION 853 1,305 TOTAL 6,031 3,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,086 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST CONSULTATION AND DEVELOPMENT SERVICES TO ASSIST ARTISTS IN PROVIDING THE VARIETY OF MUSICAL PERFORMANCES TO AUDIENCES IN THE GREAT LAKES REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346654029
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTIST ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382215599
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481041103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L ROUSH
ReturnHeader/ReturnTs02017-05-05T09:24:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.08$0.01$0.07$1.20$1.28$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.41$1.41$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.01$0.16$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.07$1.57$1.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.11$1.28$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.47$1.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.45$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.74$0.55$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.95$0.73$0.22