Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2017 • EIN 38-3070995

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

53550 Wolf DriveUtica, MI 48316-2648

(586) 797-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$13,672

Down $9,672 (-41%) from 2015

Net Assets

$5,846

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,424 (-100%) from 2015

Revenue

Up

$31,158

Up $4,922 (+19%) from 2015

Expenses

Up

$45,283

Up $22,445 (+98%) from 2015

Net Income

Down

-$14,125

Down $17,523 (-516%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $9,767Liabilities 2010: $02010Assets 2011: $10,788Liabilities 2011: $2812011Assets 2012: $13,320Liabilities 2012: $2,0392012Assets 2013: $21,647Liabilities 2013: $2,330Net Assets 2013: $19,3172013Assets 2014: $19,461Liabilities 2014: $2,990Net Assets 2014: $16,4712014Assets 2015: $23,344Liabilities 2015: $3,4242015Assets 2017: $13,672Liabilities 2017: $0Net Assets 2017: $5,8462017Assets 2018: $14,831Liabilities 2018: $0Net Assets 2018: $14,8312018Assets 2019: $12,748Liabilities 2019: $0Net Assets 2019: $12,7482019Assets 2020: $26,385Liabilities 2020: $1,493Net Assets 2020: $24,8922020Assets 2021: $17,936Liabilities 2021: $1,802Net Assets 2021: $16,1342021Assets 2022: $25,015Liabilities 2022: $2,292Net Assets 2022: $22,7232022Assets 2024: $39,284Liabilities 2024: $7,651Net Assets 2024: $31,6332024Assets 2025: $36,170Net Assets 2025: $36,1702025

Highlighted filing

2017

Assets$13,672
Liabilities$0
Net Assets$5,846

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,329Expenses 2010: $30,243Net Income 2010: -$3,9142010Revenue 2011: $22,252Expenses 2011: $21,512Net Income 2011: $7402011Revenue 2012: $20,746Expenses 2012: $19,972Net Income 2012: $7742012Revenue 2013: $29,896Expenses 2013: $21,860Net Income 2013: $8,0362013Revenue 2014: $27,796Expenses 2014: $30,643Net Income 2014: -$2,8472014Revenue 2015: $26,236Expenses 2015: $22,838Net Income 2015: $3,3982015Revenue 2017: $31,158Expenses 2017: $45,283Net Income 2017: -$14,1252017Revenue 2018: $36,562Expenses 2018: $35,172Net Income 2018: $1,3902018Revenue 2019: $38,485Expenses 2019: $39,578Net Income 2019: -$1,0932019Revenue 2020: $35,159Expenses 2020: $22,694Net Income 2020: $12,4652020Revenue 2021: $5,947Expenses 2021: $14,747Net Income 2021: -$8,8002021Revenue 2022: $41,577Expenses 2022: $34,988Net Income 2022: $6,5892022Revenue 2024: $40,033Expenses 2024: $30,406Net Income 2024: $9,6272024Revenue 2025: $39,288Expenses 2025: $34,750Net Income 2025: $4,5382025

Highlighted filing

2017

Revenue$31,158
Expenses$45,283
Net Income-$14,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$31,158
Mission and Program Overview

Mission

To promote a positive environment for approximately 700 elementary school students.

Program Services

DescriptionGrantsExpenses
PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.-$41,709
PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HADJANTONIPresidentPT$0--
JENNIFER DELGRECOVice PresidePT$0--
CRISTA KERKMAZSecretaryPT$0--
JULIE SILVAGITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,032$21,032-$21,032
Total Events$21,032$21,032-$21,032
Filing and Contact Details

Filer

Filer Name
Howard G Crissman Pta
EIN
38-3070995
Phone
5867974300
Address
53550 WOLF DRIVE, UTICA, MI 48316-2648

Signing Officer

Name
Julie Silvagi
Title
Treasurer
Phone
5866775450
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
William a Thomas CPA
Address
8300 HALL ROAD STE 203, UTICA, MI 48317-5506
Preparer
Bill Thomas
Phone
5868235034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Community reward program 5,344 total 5,344

Form 990-ez, Part I, Line 16

Expenses assemblies 1,693 bank service charge 61 boo hoo breakfast 36 class periodicals 2,000 clerical expenses 575 club expenses 641 educator supplies 7,136 field day 277 field trips 6,803 graduation farwell 674 insurance 190 membership dues 403 miscellaneous program svc 56 principal fund 6,144 reading incentives 228 repairs and maintenance 1,859 safety squad 200 staff appreciation 275 student council 75 volunteer appreciation 207 non-investment depreciation 15,300 total 44,833

Form 990-ez, Part II, Line 24

Computer equipment 0 6,300 less accumulated depreciation 0 6,300 playground repairs 0 9,000 less accumulated depreciation 0 9,000 total 0 0

Form 990-ez, Part II, Line 26

Escrow account 5,477 0 unsecured notes and loans payable 19 0

Form 990-ez, Part III

To promote a positive environment for approximately 700 elementary school students.

Form 990-ez, Part III, Line 28

Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.

Form 990-ez, Part III, Line 31

Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05866775450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053550 WOLF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013672
IRS990EZ/FundraisingGrossIncomeAmt025813
IRS990EZ/GrossReceiptsAmt031158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HADJANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DELGRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTA KERKMAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SILVAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044833
IRS990EZ/OtherRevenueTotalAmt05344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045283
IRS990EZ/TotalProgramServiceExpensesAmt041709
IRS990EZ/TotalRevenueAmt031158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029896
IRS990ScheduleA/Total509Grp/TotalAmt0144834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY REWARD PROGRAM 5,344 TOTAL 5,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSEMBLIES 1,693 BANK SERVICE CHARGE 61 BOO HOO BREAKFAST 36 CLASS PERIODICALS 2,000 CLERICAL EXPENSES 575 CLUB EXPENSES 641 EDUCATOR SUPPLIES 7,136 FIELD DAY 277 FIELD TRIPS 6,803 GRADUATION FARWELL 674 INSURANCE 190 MEMBERSHIP DUES 403 MISCELLANEOUS PROGRAM SVC 56 PRINCIPAL FUND 6,144 READING INCENTIVES 228 REPAIRS AND MAINTENANCE 1,859 SAFETY SQUAD 200 STAFF APPRECIATION 275 STUDENT COUNCIL 75 VOLUNTEER APPRECIATION 207 NON-INVESTMENT DEPRECIATION 15,300 TOTAL 44,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 0 6,300 LESS ACCUMULATED DEPRECIATION 0 6,300 PLAYGROUND REPAIRS 0 9,000 LESS ACCUMULATED DEPRECIATION 0 9,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 5,477 0 UNSECURED NOTES AND LOANS PAYABLE 19 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SILVAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05866775450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD G CRISSMAN PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0383070995
ReturnHeader/Filer/PhoneNum05867974300
ReturnHeader/Filer/USAddress/AddressLine1Txt053550 WOLF DRIVE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483162648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D7536A093840BD27397E1747E751BB8922ECBFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C1CDE96FEE7A3CC194E38FF89F11C4077163DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383786932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 HALL ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483175506
ReturnHeader/PreparerPersonGrp/PhoneNum05868235034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T09:25:46-05:00
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.$36.2$36.2$39.3$34.8$4.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$7.65$31.6$40.0$30.4$9.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.29$22.7$41.6$35.0$6.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.80$16.1$5.95$14.7$8.80
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$35.2$22.7$12.5
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$38.5$39.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$36.6$35.2$1.39
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$5.85$31.2$45.3$14.1
2015Summary only. Only limited summary data is available for this year.$23.3$3.42$26.2$22.8$3.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$2.99$16.5$27.8$30.6$2.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.33$19.3$29.9$21.9$8.04
2012Summary only. Only limited summary data is available for this year.$13.3$2.04$20.7$20.0$0.77
2011Summary only. Only limited summary data is available for this year.$10.8$0.28$22.3$21.5$0.74
2010Summary only. Only limited summary data is available for this year.$9.77$0.00$26.3$30.2$3.91