Civic Intelligence

Roosevelt PTO

990EZ • Fiscal year 2018 • EIN 41-2240081

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

1001 S FairviewPark Ridge, IL 60068

(773) 454-8360

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,031

Down $5,976 (-12%) from 2017

Net Assets

Down

$45,031

Down $5,976 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,083

Down $16,679 (-15%) from 2017

Expenses

Up

$101,059

Up $16,243 (+19%) from 2017

Net Income

Down

-$5,976

Down $32,922 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,171Liabilities 2011: $02011Assets 2012: $27,520Net Assets 2012: $27,5202012Assets 2013: $27,885Liabilities 2013: $02013Assets 2014: $36,473Net Assets 2014: $36,4732014Assets 2015: $30,151Liabilities 2015: $02015Assets 2016: $24,061Liabilities 2016: $02016Assets 2017: $51,007Net Assets 2017: $51,0072017Assets 2018: $45,031Net Assets 2018: $45,0312018Assets 2019: $46,598Net Assets 2019: $46,5982019Assets 2020: $81,492Liabilities 2020: $02020Assets 2021: $51,886Net Assets 2021: $51,8862021Assets 2022: $64,510Net Assets 2022: $64,5102022Assets 2023: $66,106Liabilities 2023: $0Net Assets 2023: $66,1062023Assets 2024: $86,578Liabilities 2024: $0Net Assets 2024: $86,5782024Assets 2025: $106,861Liabilities 2025: $0Net Assets 2025: $106,8612025

Highlighted filing

2018

Assets$45,031
Liabilities-
Net Assets$45,031

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,959Expenses 2011: $68,464Net Income 2011: $32,4952011Revenue 2012: $102,262Expenses 2012: $126,913Net Income 2012: -$24,6512012Revenue 2013: $56,271Expenses 2013: $55,906Net Income 2013: $3652013Revenue 2014: $66,745Expenses 2014: $58,157Net Income 2014: $8,5882014Revenue 2015: $50,902Expenses 2015: $57,224Net Income 2015: -$6,3222015Revenue 2016: $106,360Expenses 2016: $112,450Net Income 2016: -$6,0902016Revenue 2017: $111,762Expenses 2017: $84,816Net Income 2017: $26,9462017Revenue 2018: $95,083Expenses 2018: $101,059Net Income 2018: -$5,9762018Revenue 2019: $99,327Expenses 2019: $97,760Net Income 2019: $1,5672019Revenue 2020: $84,181Expenses 2020: $49,287Net Income 2020: $34,8942020Revenue 2021: $4,057Expenses 2021: $33,663Net Income 2021: -$29,6062021Revenue 2022: $41,750Expenses 2022: $29,127Net Income 2022: $12,6232022Revenue 2023: $33,073Expenses 2023: $31,429Net Income 2023: $1,6442023Revenue 2024: $51,979Expenses 2024: $31,507Net Income 2024: $20,4722024Revenue 2025: $46,630Expenses 2025: $26,347Net Income 2025: $20,2832025

Highlighted filing

2018

Revenue$95,083
Expenses$101,059
Net Income-$5,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$173,738
Mission and Program Overview

Mission

Support educational programs at Park Ridge Roosevelt School

Program Services

DescriptionGrantsExpenses
Other programs-$76,749
Social committee-we provide social events for the students-$14,428
Faculty grants- Funds provided to faculty to support in class programs-$5,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April MosierCo-President-$0--
Toni BinzCo-President-$0--
Melissa KolinowskiV President-$0--
Deanne Weber-RonanV President-$0--
Beth PurtellCo-Treasurer-$0--
Carly ColensoCo-Treasurer-$0--
Kelly SkogbakkenSecretary-$0--
Kate HanniganCorresponding Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$78,302$78,302-$78,302
Total Events$78,302$78,302$73,822$4,480
Filing and Contact Details

Filer

Filer Name
Roosevelt PTO
EIN
41-2240081
Address
1001 S Fairview, Park Ridge, IL 60068

Signing Officer

Name
Carly Colenso
Title
CoTreasurer
Signed
2019-02-06
Discuss with paid preparer
No

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Additional Explanations

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

Depreciation 1,054

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

Administration 1,932

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

Programs 91,177

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

Faculty grants and gifts 5,396

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

Donations 500

Raw XML Appendix204 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/PersonNm0Carly Colenso
IRS990EZ/BooksInCareOfDetail/PhoneNum07734548360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045031
IRS990EZ/FundraisingGrossIncomeAmt078302
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06159
IRS990EZ/GrossReceiptsAmt0173738
IRS990EZ/GrossSalesOfInventoryAmt010992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt01581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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/PersonNm0April Mosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Binz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Kolinowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanne Weber-Ronan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Purtell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carly Colenso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Skogbakken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Hannigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresponding Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational programs at Park Ridge Roosevelt School
IRS990EZ/ProgramServiceRevenueAmt075718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faculty grants- Funds provided to faculty to support in class programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social committee-we provide social events for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt276749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073822
IRS990EZ/SpecialEventsNetIncomeLossAmt04480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101059
IRS990EZ/TotalProgramServiceExpensesAmt096573
IRS990EZ/TotalRevenueAmt095083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103429
IRS990ScheduleA/Total509Grp/TotalAmt0698922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04480
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs 91,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Faculty grants and gifts 5,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carly Colenso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roosevelt PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0412240081
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S Fairview
ReturnHeader/Filer/USAddress/CityNm0Park Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0562C9BC83AFCEFC45517DDFE0426925671B9271A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562C9BC83AFCEFC45517DDFE0426925671B9271A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.28.46
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T10:35:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.07$0.00$1.07$0.47$0.26$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.52$0.32$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.42$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.04$0.34$0.30
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.84$0.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.99$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$0.85$0.27
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.06$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.67$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.02$1.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$0.68$0.32