Civic Intelligence

MID Atlantic Association of Ib World Schools

990EZ • Fiscal year 2015 • EIN 38-3736177

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

2415 Willoughby Beach RoadEdgewood, MD 21040

(410) 612-1500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$82,144

Up $647 (+0.8%) from 2014

Net Assets

$82,144

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,053 (-100%) from 2014

Revenue

Down

$119,466

Down $10,009 (-7.7%) from 2014

Expenses

Down

$116,766

Down $28,499 (-20%) from 2014

Net Income

Up

$2,700

Up $18,490 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,907Liabilities 2011: $02011Assets 2012: $77,534Liabilities 2012: $02012Assets 2013: $95,234Liabilities 2013: $02013Assets 2014: $81,497Liabilities 2014: $2,0532014Assets 2015: $82,144Liabilities 2015: $0Net Assets 2015: $82,1442015Assets 2016: $91,187Liabilities 2016: $0Net Assets 2016: $91,1872016Assets 2017: $48,781Liabilities 2017: $0Net Assets 2017: $48,7812017Assets 2018: $64,802Liabilities 2018: $0Net Assets 2018: $64,8022018Assets 2019: $94,690Liabilities 2019: $0Net Assets 2019: $94,6902019Assets 2020: $144,073Liabilities 2020: $02020Assets 2021: $195,914Liabilities 2021: $0Net Assets 2021: $195,9142021Assets 2022: $164,672Liabilities 2022: $0Net Assets 2022: $164,6722022Assets 2023: $121,067Liabilities 2023: $0Net Assets 2023: $121,0672023Assets 2024: $90,981Liabilities 2024: $02024Assets 2025: $59,167Liabilities 2025: $0Net Assets 2025: $59,1672025

Highlighted filing

2015

Assets$82,144
Liabilities$0
Net Assets$82,144

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,731Expenses 2011: $77,636Net Income 2011: $3,0952011Revenue 2012: $115,621Expenses 2012: $81,994Net Income 2012: $33,6272012Revenue 2013: $69,856Expenses 2013: $52,156Net Income 2013: $17,7002013Revenue 2014: $129,475Expenses 2014: $145,265Net Income 2014: -$15,7902014Revenue 2015: $119,466Expenses 2015: $116,766Net Income 2015: $2,7002015Revenue 2016: $136,572Expenses 2016: $127,529Net Income 2016: $9,0432016Revenue 2017: $130,820Expenses 2017: $173,226Net Income 2017: -$42,4062017Revenue 2018: $157,312Expenses 2018: $141,291Net Income 2018: $16,0212018Revenue 2019: $146,206Expenses 2019: $116,318Net Income 2019: $29,8882019Revenue 2020: $139,143Expenses 2020: $89,760Net Income 2020: $49,3832020Revenue 2021: $113,973Expenses 2021: $62,131Net Income 2021: $51,8422021Revenue 2022: $87,556Expenses 2022: $118,798Net Income 2022: -$31,2422022Revenue 2023: $141,059Expenses 2023: $184,664Net Income 2023: -$43,6052023Revenue 2024: $115,708Expenses 2024: $145,794Net Income 2024: -$30,0862024Revenue 2025: $120,296Expenses 2025: $152,110Net Income 2025: -$31,8142025

Highlighted filing

2015

Revenue$119,466
Expenses$116,766
Net Income$2,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$119,466
Mission and Program Overview

Mission

Supporting the ib programs in member schools

Program Services

DescriptionGrantsExpenses
NETWORK AND SUMMER ACADEMY: PROFESSIONAL DEVELOPMENT FOR THE TEACHERS, COORDINATORS, COUNSELORS AND ADMINISTRATORS IN OUR REGION.$0$40,852
COLLEGE FAIR: OPPORTUNITY FOR NEARLY 2,000 STUDENTS OF OUR MEMBER SCHOOLS TO REACH OUT TO COLLEGES AND UNIVERSITIES FROM THE UNITED STATES AND AROUND THE WORLD.$0$13,983
ORIENTATION: OPEN TO ANY PERSON, SCHOOL OR DISTRICT INTERESTED IN LEARNING MORE ABOUT THE INTERNATIONAL BACCALAUREATE AND THE PROGRAMS THEY OFFER.$0$1,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAYExec ConsultantPT$15,815-$15,815
MATILDA COYEEvent Specialist-$4,332-$4,332
LAURA LANEPast Pres-$0--
CARLOTA SHEWCHUKSecretary-$0--
AMY WOOLFPres-$0--
JEANIE AWONOVP-$0--
NONYE OLADIMEJIVP-$0--
NICOLE BOISSIEREVP-$0--
WENDY VUPres Elect-$0--
HELEN COXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ib Ma
EIN
38-3736177
Phone
4106121500
Address
2415 WILLOUGHBY BEACH ROAD, EDGEWOOD, MD 21040

Signing Officer

Name
Amy Woolf
Title
President
Phone
4106121500
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

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

Description: educational program/conference. Amount: 40,852. Description: advertising. Amount: 7,457. Description: academy program expense. Amount: 21,249. Description: college fair expense. Amount: 13,983. Description: merchant fees. Amount: 656. Description: web site. Amount: 111. Description: miscellaneous. Amount: 40. Description: orientation program expense. Amount: 1,554. Description: payroll taxes. Amount: 1,165. Description: insurance . Amount: 1,020. Total to form 990-ez, line 16: 88,087.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 2,053. End of year amount: 0.

Raw XML Appendix201 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/PhoneNum04106121500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 SUNSET POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081497
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0119466
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOTA SHEWCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANIE AWONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NONYE OLADIMEJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE BOISSIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY VU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATILDA COYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EVENT SPECIALIST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE IB PROGRAMS IN MEMBER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt03092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FAIR: OPPORTUNITY FOR NEARLY 2,000 STUDENTS OF OUR MEMBER SCHOOLS TO REACH OUT TO COLLEGES AND UNIVERSITIES FROM THE UNITED STATES AND AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORIENTATION: OPEN TO ANY PERSON, SCHOOL OR DISTRICT INTERESTED IN LEARNING MORE ABOUT THE INTERNATIONAL BACCALAUREATE AND THE PROGRAMS THEY OFFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NETWORK AND SUMMER ACADEMY: PROFESSIONAL DEVELOPMENT FOR THE TEACHERS, COORDINATORS, COUNSELORS AND ADMINISTRATORS IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240852
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116766
IRS990EZ/TotalProgramServiceExpensesAmt056389
IRS990EZ/TotalRevenueAmt0119466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBMIDATLANTIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0481165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/Total509Grp/TotalAmt0481165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDUCATIONAL PROGRAM/CONFERENCE. AMOUNT: 40,852. DESCRIPTION: ADVERTISING. AMOUNT: 7,457. DESCRIPTION: ACADEMY PROGRAM EXPENSE. AMOUNT: 21,249. DESCRIPTION: COLLEGE FAIR EXPENSE. AMOUNT: 13,983. DESCRIPTION: MERCHANT FEES. AMOUNT: 656. DESCRIPTION: WEB SITE. AMOUNT: 111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: ORIENTATION PROGRAM EXPENSE. AMOUNT: 1,554. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,165. DESCRIPTION: INSURANCE . AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 88,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,053. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WOOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106121500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IB MA
ReturnHeader/Filer/BusinessNameControlTxt0IBMA
ReturnHeader/Filer/EIN0383736177
ReturnHeader/Filer/PhoneNum04106121500
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 WILLOUGHBY BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0EDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02016-05-13T09:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.52$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$1.16$1.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.41$1.85$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.88$1.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.14$0.62$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.39$0.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.57$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.73$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.19$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$1.29$1.45$0.16
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.70$0.52$0.18
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.16$0.82$0.34
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.81$0.78$0.03