Civic Intelligence

Berkley School District Educational Foundation

990EZ • Fiscal year 2014 • EIN 38-3545489

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

14700 W LincolnOak Park, MI 48237

(248) 837-8018

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,225

Down $613 (-1.3%) from 2013

Net Assets

Down

$47,225

Down $613 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,484

Up $4,122 (+11%) from 2013

Expenses

Down

$41,097

Down $75,887 (-65%) from 2013

Net Income

Up

-$613

Up $80,009 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $89,376Net Assets 2010: $89,3762010Assets 2011: $114,589Liabilities 2011: $02011Assets 2012: $128,460Net Assets 2012: $128,4602012Assets 2013: $47,838Liabilities 2013: $0Net Assets 2013: $47,8382013Assets 2014: $47,225Liabilities 2014: $0Net Assets 2014: $47,2252014Assets 2015: $72,342Liabilities 2015: $0Net Assets 2015: $72,3422015Assets 2016: $110,357Liabilities 2016: $0Net Assets 2016: $110,3572016Assets 2017: $163,616Liabilities 2017: $0Net Assets 2017: $163,6162017Assets 2018: $228,963Liabilities 2018: $59,390Net Assets 2018: $169,5732018Assets 2019: $216,024Liabilities 2019: $14,757Net Assets 2019: $201,2672019Assets 2020: $258,504Liabilities 2020: $7,260Net Assets 2020: $251,2442020Assets 2021: $280,589Liabilities 2021: $14,389Net Assets 2021: $266,2002021Assets 2022: $313,662Liabilities 2022: $34,959Net Assets 2022: $278,7032022Assets 2023: $330,147Liabilities 2023: $43,977Net Assets 2023: $286,1702023Assets 2024: $371,305Liabilities 2024: $77,386Net Assets 2024: $293,9192024Assets 2025: $372,385Liabilities 2025: $73,283Net Assets 2025: $299,1022025

Highlighted filing

2014

Assets$47,225
Liabilities$0
Net Assets$47,225

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $30,453Expenses 2010: $12,816Net Income 2010: $17,6372010Revenue 2011: $39,791Expenses 2011: $14,578Net Income 2011: $25,2132011Revenue 2012: $33,364Expenses 2012: $19,493Net Income 2012: $13,8712012Revenue 2013: $36,362Expenses 2013: $116,984Net Income 2013: -$80,6222013Revenue 2014: $40,484Expenses 2014: $41,097Net Income 2014: -$6132014Revenue 2015: $59,059Expenses 2015: $33,942Net Income 2015: $25,1172015Revenue 2016: $83,259Expenses 2016: $45,244Net Income 2016: $38,0152016Revenue 2017: $93,767Expenses 2017: $40,508Net Income 2017: $53,2592017Revenue 2018: $98,053Expenses 2018: $73,207Net Income 2018: $24,8462018Revenue 2019: $119,421Expenses 2019: $87,727Net Income 2019: $31,6942019Revenue 2020: $107,528Expenses 2020: $57,551Net Income 2020: $49,9772020Revenue 2021: $63,756Expenses 2021: $48,800Net Income 2021: $14,9562021Revenue 2022: $75,689Expenses 2022: $63,186Net Income 2022: $12,5032022Revenue 2023: $132,138Expenses 2023: $124,671Net Income 2023: $7,4672023Revenue 2024: $64,369Expenses 2024: $56,620Net Income 2024: $7,7492024Revenue 2025: $133,223Expenses 2025: $128,040Net Income 2025: $5,1832025

Highlighted filing

2014

Revenue$40,484
Expenses$41,097
Net Income-$613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$44,847
Mission and Program Overview

Mission

Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.

Program Services

DescriptionGrantsExpenses
TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.-$41,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GALLAGHERDirector-$0--
MARY JO ISRAELDirector-$0--
SUE MCALPINEDirector-$0--
DENNIS MCDAVIDDirector-$0--
MITCHELL MOSESDirector-$0--
PAUL ELLISONDirector-$0--
RANDY TRAVISDirector-$0--
SHERYL STODDARDDirector-$0--
ROGER BLAKEDirector-$0--
RON JUSTICEDirector-$0--
MARY GESKEYDirector-$0--
PENNY COYNEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,046$15,046$4,363$10,683
Total Events$15,046$15,046$4,363$10,683
Filing and Contact Details

Filer

EIN
38-3545489
Phone
2488378018

Signing Officer

Name
Lawrence L Gallagher
Title
Trustee
Phone
2488378018
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc 25,387 bank fees 15 mini grants 10,314 total 35,716

Form 990-ez, Part III

Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY JO ISRAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE MCALPINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENNIS MCDAVID
CompensationExplanation/CompensationExplanationGrp/PersonNm4MITCHELL MOSES
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL ELLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY TRAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHERYL STODDARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROGER BLAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm9RON JUSTICE
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY GESKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11PENNY COYNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02488378018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014700 W LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047225
IRS990EZ/FundraisingGrossIncomeAmt015046
IRS990EZ/GrossReceiptsAmt044847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MCALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MCDAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHELL MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERYL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY GESKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PENNY COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt04281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04363
IRS990EZ/SpecialEventsNetIncomeLossAmt010683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041097
IRS990EZ/TotalProgramServiceExpensesAmt041097
IRS990EZ/TotalRevenueAmt040484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BERKLEYSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72930
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt0124347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124347
IRS990ScheduleA/TotalSupportAmt0170496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OFF TO THE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC 25,387 BANK FEES 15 MINI GRANTS 10,314 TOTAL 35,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE L GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488378018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKLEY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0383545489
ReturnHeader/Filer/PhoneNum02488378018
ReturnHeader/Filer/USAddress/AddressLine1014700 W LINCOLN
ReturnHeader/Filer/USAddress/City0OAK PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R DIXON
ReturnHeader/ReturnTs02014-10-09T12:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$3.72$0.73$2.99$1.33$1.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.94$0.64$0.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.44$2.86$1.32$1.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.35$2.79$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.66$0.64$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.51$1.08$0.58$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.15$2.01$1.19$0.88$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.59$1.70$0.98$0.73$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.94$0.41$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.83$0.45$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.59$0.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.41$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$1.17$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.40$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.30$0.13$0.18