Civic Intelligence

Waverly Ptc

990EZ • Fiscal year 2014 • EIN 46-0896879

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

3507 Wilmarth Road95215

(209) 931-0735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$24,675

Up $1,112 (+4.7%) from 2013

Net Assets

$24,675

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$26,499

Down $2,367 (-8.2%) from 2013

Expenses

Up

$25,387

Up $1,368 (+5.7%) from 2013

Net Income

Down

$1,112

Down $3,735 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $18,716Liabilities 2012: $02012Assets 2013: $23,563Liabilities 2013: $02013Assets 2014: $24,675Liabilities 2014: $0Net Assets 2014: $24,6752014Assets 2015: $16,790Liabilities 2015: $0Net Assets 2015: $16,7902015Assets 2016: $7,310Liabilities 2016: $0Net Assets 2016: $7,3102016Assets 2017: $5,275Liabilities 2017: $0Net Assets 2017: $5,2752017Assets 2018: $18,225Net Assets 2018: $18,2252018Assets 2019: $16,914Net Assets 2019: $16,9142019Assets 2020: $17,009Net Assets 2020: $17,0092020Assets 2021: $13,449Net Assets 2021: $13,4492021Assets 2022: $7,010Net Assets 2022: $7,0102022Assets 2023: $5,419Net Assets 2023: $5,4192023Assets 2024: $10,846Net Assets 2024: $10,8462024Assets 2025: $14,152Net Assets 2025: $14,1522025

Highlighted filing

2014

Assets$24,675
Liabilities$0
Net Assets$24,675

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $28,316Expenses 2012: $30,949Net Income 2012: -$2,6332012Revenue 2013: $28,866Expenses 2013: $24,019Net Income 2013: $4,8472013Revenue 2014: $26,499Expenses 2014: $25,387Net Income 2014: $1,1122014Revenue 2015: $26,795Expenses 2015: $34,680Net Income 2015: -$7,8852015Revenue 2016: $32,777Expenses 2016: $42,257Net Income 2016: -$9,4802016Revenue 2017: $26,175Expenses 2017: $28,210Net Income 2017: -$2,0352017Revenue 2018: $34,891Expenses 2018: $21,941Net Income 2018: $12,9502018Revenue 2019: $33,450Expenses 2019: $34,761Net Income 2019: -$1,3112019Revenue 2020: $24,242Expenses 2020: $24,147Net Income 2020: $952020Revenue 2021: $5,222Expenses 2021: $8,782Net Income 2021: -$3,5602021Revenue 2022: $5,416Expenses 2022: $11,855Net Income 2022: -$6,4392022Revenue 2023: $7,215Expenses 2023: $8,806Net Income 2023: -$1,5912023Revenue 2024: $15,493Expenses 2024: $10,066Net Income 2024: $5,4272024Revenue 2025: $6,070Expenses 2025: $2,764Net Income 2025: $3,3062025

Highlighted filing

2014

Revenue$26,499
Expenses$25,387
Net Income$1,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$60,682
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$20,700$25,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KUTHEPresidentPT$0--
STARR GOFORTHVice President-$0--
CYNDE RHYNETreasurer-$0--
MELANIE RODRIGUEZSecretary-$0--
LISA COUSSONSFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,385$33,985$21,485$12,500
Event 2$9,497$9,497$7,242$2,255
Total Events$59,729$58,329$34,183$24,146
Filing and Contact Details

Filer

EIN
46-0896879
Phone
2099310735

Signing Officer

Name
Cynde Rhyne
Title
Treasurer
Phone
2099310735
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Solari
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational field trips - science camp. Grantee name: waverly elementary school. Grantee address: 3507 wilmarth rd stockton, ca 95215. Grantee relationship: none. Property description: educational field trips - science camp. Amount given: 5,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher supplies. Grantee name: waverly elementary school. Grantee address: 3507 wilmarth rd stockton, ca 95219. Grantee relationship: none. Property description: teacher allocation. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: bouncin bins. Grantee name: waverly elementary school. Grantee address: 3507 wilmarth rd stockton, ca 95215. Grantee relationship: none. Property description: bouncin bins. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: study island. Grantee name: linden unified school district. Grantee address: 18527 ca-26 linden, ca 95236. Grantee relationship: none. Property description: study island. Amount given: 4,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ar books. Grantee name: linden unified school district. Grantee address: 18527 ca-26 linden, ca 95236. Grantee relationship: none. Property description: books. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: conference room furniture. Grantee name: linden unified school district. Grantee address: 18527 ca-26 linden, ca 95236. Grantee relationship: none. Property description: table, chairs, blindes, phone lines. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: special projects. Grantee name: linden unified school district. Grantee address: 18527 ca-26 linden, ca 95236. Grantee relationship: none. Property description: dog tags, honor roll. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 8th grade promotion. Grantee name: waverly elementary school. Grantee address: 3507 wilmarth rd stockton, ca 95215. Grantee relationship: none. Property description: donation. Amount given: 500. Total included on form 990-ez, line 10: 20,700.

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

Description: filing fees. Amount: 45. Description: bank fees. Amount: 42. Description: office expense. Amount: 38. Description: school programs expense. Amount: 3,907. Description: insurance expense. Amount: 230. Total to form 990-ez, line 16: 4,262.

Raw XML Appendix203 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/State0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA COUSSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER-STUDENT ASSOCIATION/CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034183
IRS990EZ/SpecialEventsNetIncomeLossAmt024146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025387
IRS990EZ/TotalProgramServiceExpensesAmt025387
IRS990EZ/TotalRevenueAmt026499
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0248772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248817
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014847
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058329
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CATALOG FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS - SCIENCE CAMP. GRANTEE NAME: WAVERLY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3507 WILMARTH RD STOCKTON, CA 95215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATIONAL FIELD TRIPS - SCIENCE CAMP. AMOUNT GIVEN: 5,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEACHER SUPPLIES. GRANTEE NAME: WAVERLY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3507 WILMARTH RD STOCKTON, CA 95219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TEACHER ALLOCATION. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: BOUNCIN BINS. GRANTEE NAME: WAVERLY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3507 WILMARTH RD STOCKTON, CA 95215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOUNCIN BINS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: STUDY ISLAND. GRANTEE NAME: LINDEN UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 18527 CA-26 LINDEN, CA 95236. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: STUDY ISLAND. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: AR BOOKS. GRANTEE NAME: LINDEN UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 18527 CA-26 LINDEN, CA 95236. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CONFERENCE ROOM FURNITURE. GRANTEE NAME: LINDEN UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 18527 CA-26 LINDEN, CA 95236. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TABLE, CHAIRS, BLINDES, PHONE LINES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SPECIAL PROJECTS. GRANTEE NAME: LINDEN UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 18527 CA-26 LINDEN, CA 95236. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DOG TAGS, HONOR ROLL. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: 8TH GRADE PROMOTION. GRANTEE NAME: WAVERLY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3507 WILMARTH RD STOCKTON, CA 95215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. DESCRIPTION: SCHOOL PROGRAMS EXPENSE. AMOUNT: 3,907. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 4,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDE RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099310735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAVERLY PTC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0460896879
ReturnHeader/Filer/PhoneNum02099310735
ReturnHeader/Filer/USAddress/AddressLine103507 WILMARTH ROAD
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SOLARI
ReturnHeader/ReturnTs02015-05-14T17:36:21-05:00
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.$14.2$14.2$6.07$2.76$3.31
2024Detailed filing. Detailed filing data is available for this year.$10.8$10.8$15.5$10.1$5.43
2023Detailed filing. Detailed filing data is available for this year.$5.42$5.42$7.22$8.81$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.01$7.01$5.42$11.9$6.44
2021Detailed filing. Detailed filing data is available for this year.$13.4$13.4$5.22$8.78$3.56
2020Detailed filing. Detailed filing data is available for this year.$17.0$17.0$24.2$24.1$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.9$16.9$33.5$34.8$1.31
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$34.9$21.9$13.0
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$26.2$28.2$2.04
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$32.8$42.3$9.48
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$26.8$34.7$7.89
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$26.5$25.4$1.11
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$28.9$24.0$4.85
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$28.3$30.9$2.63