Civic Intelligence

Theta Chapter of Alpha Phi Inc

990 • Fiscal year 2018 • EIN 52-1103791

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

PO Box 270Wilton, CA 95693

(916) 687-7700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$870,783

Up $120,558 (+16%) from 2017

Net Assets

Up

$818,783

Up $124,558 (+18%) from 2017

Liabilities

Down

$52,000

Down $4,000 (-7.1%) from 2017

Revenue

Up

$652,576

Up $72,204 (+12%) from 2017

Expenses

Down

$531,769

Down $16,043 (-2.9%) from 2017

Net Income

Up

$120,807

Up $88,247 (+271%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $396,885Liabilities 2011: $26,130Net Assets 2011: $370,7552011Assets 2012: $508,527Liabilities 2012: $14,850Net Assets 2012: $493,6772012Assets 2013: $573,245Liabilities 2013: $2,027Net Assets 2013: $571,2182013Assets 2014: $612,426Liabilities 2014: $0Net Assets 2014: $612,4262014Assets 2015: $595,050Liabilities 2015: $0Net Assets 2015: $595,0502015Assets 2016: $661,725Liabilities 2016: $0Net Assets 2016: $661,7252016Assets 2017: $750,225Liabilities 2017: $56,000Net Assets 2017: $694,2252017Assets 2018: $870,783Liabilities 2018: $52,000Net Assets 2018: $818,7832018Assets 2019: $958,731Liabilities 2019: $63,421Net Assets 2019: $895,3102019Assets 2020: $995,764Liabilities 2020: $52,000Net Assets 2020: $943,7642020Assets 2021: $1,144,733Liabilities 2021: $52,000Net Assets 2021: $1,092,7332021Assets 2022: $1,368,744Liabilities 2022: $61,540Net Assets 2022: $1,307,2042022Assets 2023: $1,486,203Liabilities 2023: $57,200Net Assets 2023: $1,429,0032023Assets 2024: $1,646,227Liabilities 2024: $57,200Net Assets 2024: $1,589,0272024Assets 2025: $1,851,153Liabilities 2025: $80,812Net Assets 2025: $1,770,3412025

Highlighted filing

2018

Assets$870,783
Liabilities$52,000
Net Assets$818,783

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $492,582Expenses 2011: $424,847Net Income 2011: $67,7352011Revenue 2012: $496,849Expenses 2012: $373,733Net Income 2012: $123,1162012Expenses 2013: $430,2662013Revenue 2014: $558,215Expenses 2014: $517,007Net Income 2014: $41,2082014Revenue 2015: $545,736Expenses 2015: $553,439Net Income 2015: -$7,7032015Revenue 2016: $633,694Expenses 2016: $566,635Net Income 2016: $67,0592016Revenue 2017: $580,372Expenses 2017: $547,812Net Income 2017: $32,5602017Revenue 2018: $652,576Expenses 2018: $531,769Net Income 2018: $120,8072018Revenue 2019: $636,521Expenses 2019: $559,994Net Income 2019: $76,5272019Revenue 2020: $562,612Expenses 2020: $514,158Net Income 2020: $48,4542020Revenue 2021: $653,815Expenses 2021: $504,846Net Income 2021: $148,9692021Revenue 2022: $766,771Expenses 2022: $552,300Net Income 2022: $214,4712022Revenue 2023: $718,497Expenses 2023: $596,698Net Income 2023: $121,7992023Revenue 2024: $785,025Expenses 2024: $625,001Net Income 2024: $160,0242024Revenue 2025: $842,029Expenses 2025: $660,715Net Income 2025: $181,3142025

Highlighted filing

2018

Revenue$652,576
Expenses$531,769
Net Income$120,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$738,483
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity, honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,225$818,783▲ $124,558
Land, Buildings, and Equipment, Net$336,323$436,585▲ $100,262
Savings and Temporary Cash Investments$63,410$394,272▲ $330,862
Cash and Non-Interest-Bearing Accounts$333,580$16,948▼ $316,632
Accounts Receivable-$193-
Total Assets$750,225$870,783▲ $120,558
Other Assets Total$16,912$22,785▲ $5,873
Liabilities
Other Liabilities$56,000$52,000▼ $4,000
Total Liabilities$56,000$52,000▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,225$818,783▲ $124,558
Total Liabilities and Net Assets / Fund Balance$750,225$870,783▲ $120,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,380$442,829$843,209
Land$36,205-$36,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Crista KiefferPresident
Elizabeth JoliffeAdvisor Boar
Lily DipietroCollegiate B
Mullaney BlueCollegiate B
Veronica KentishSecretary
Kary HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,015
Investment Income
$-21,439
Other Revenue
$0
Change in Net Assets
$120,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,192
Salaries, Compensation, and Employee Benefits$38,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,744--$187,744
Depreciation Depletion$43,468--$43,468
Other Salaries and Wages$34,735--$34,735
Insurance$13,897--$13,897
Fees for Services Accounting$8,059--$8,059
Fees for Services Other$4,660--$4,660
Payroll Taxes$3,842--$3,842
Office Expenses$666--$666
Other Expenses$380--$380
All Other Expenses$371--$371
Total Functional Expenses$531,769$0$0$531,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sorority Deposits$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All members of said corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of the fraternity) and sush other members of the fraternity who are so admitted, by a majority vote of the board of directors of the corporation. Additionally members of this corporation shall be limited to those presons who shall meet all of the following qualifications: a. She shall be a member in good standing with the fraternity b. She shall have attained the age of majority under the laws of the state of mi. C. She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the corporation or the fraternity; and d. She shall have personally notified the secretary of the corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors at the corporation's annual meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a certified public accountant. The return is then forwarded to the outside accountant who confirms the correctness of the tax return. The tax returns are sent to the board members for review and comment. After this process is satisfied the return is filed.

Form 990, Page 6, Part VI, Line 12C

At the corporation's annual meeting the officers, directors, board members, and key employees (if any) review their conflict of interest policy and include in their meeting minutes their review and any potential conflicts.

Form 990, Page 6, Part VI, Line 19

The organization provides it's governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Theta Chapter of Alpha Phi Inc
EIN
52-1103791
Phone
9166877700
Address
PO BOX 270, WILTON, CA 95693

Signing Officer

Name
Kary Huffman
Title
Treasurer
Phone
8473168972
Signed
2018-12-07

Organization Details

Principal Officer
Crista Kieffer
Formed
1908
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Firm
Harper Finley & Associates Pc
Address
40400 ANN ARBOR ROAD SUITE 102-A, PLYMOUTH, MI 48170
Preparer
Nancy Finley
Phone
7344551544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide for our members a safe, quality living environment that promotes excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity, honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Form 990

Form 990, part 1, line 1 - organization mission or significant activities: provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity, honoring tradition, and demonstrating mutual respect in order to be the premier facility on each campus. Relationships/affiliations: there are approximately 90 house corporation's that provide housing and social settings for members of alpha phi international fraternity, inc., including the house corporation filing this tax return. House corporations may look for some guidance to alpha phi international and/or other house corporations, but are largely responsible for their own actions. Each entity operates under the broad alpha phi designation, but keeps local control. There is no parent/subsidiary, brother/sister, or supporting/supported relationship. Each entity files a separate exemption application and files its own sepatete form 990.

Form 990, Part III

Form 990, part iii, line 1 - orgainization mission provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter sucess. We are committed to fiscal responsibility, operating with integrity, honoring tradition, and demonstrating mutual respect in order to be the premier facility of each campus.

Form 990, Page 2, Part III, Line 4D

The organizations exempt purpose includes providing housing and food for approx. 55 resident members as well as providing limited meals and a meeting place for approx. 170 non resident members.

Form 990, Part V

Form 990, page 5, question 1c the entity had no payments to vendors subject to backup withholding, no gaming payments, and no gambling payments. Part v, line 2a the number of employees reported are the number shown on the w-3 filed for the calendar year ending within the organization's fiscal year.

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILITY, OPERATING WITH INTEGRITY, HONORING TRADITION AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON EACH CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART 1, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILITY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON EACH CAMPUS. RELATIONSHIPS/AFFILIATIONS: THERE ARE APPROXIMATELY 90 HOUSE CORPORATION'S THAT PROVIDE HOUSING AND SOCIAL SETTINGS FOR MEMBERS OF ALPHA PHI INTERNATIONAL FRATERNITY, INC., INCLUDING THE HOUSE CORPORATION FILING THIS TAX RETURN. HOUSE CORPORATIONS MAY LOOK FOR SOME GUIDANCE TO ALPHA PHI INTERNATIONAL AND/OR OTHER HOUSE CORPORATIONS, BUT ARE LARGELY RESPONSIBLE FOR THEIR OWN ACTIONS. EACH ENTITY OPERATES UNDER THE BROAD ALPHA PHI DESIGNATION, BUT KEEPS LOCAL CONTROL. THERE IS NO PARENT/SUBSIDIARY, BROTHER/SISTER, OR SUPPORTING/SUPPORTED RELATIONSHIP. EACH ENTITY FILES A SEPARATE EXEMPTION APPLICATION AND FILES ITS OWN SEPATETE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1 - ORGAINIZATION MISSION PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILITY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY OF EACH CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS EXEMPT PURPOSE INCLUDES PROVIDING HOUSING AND FOOD FOR APPROX. 55 RESIDENT MEMBERS AS WELL AS PROVIDING LIMITED MEALS AND A MEETING PLACE FOR APPROX. 170 NON RESIDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PAGE 5, QUESTION 1C THE ENTITY HAD NO PAYMENTS TO VENDORS SUBJECT TO BACKUP WITHHOLDING, NO GAMING PAYMENTS, AND NO GAMBLING PAYMENTS. PART V, LINE 2A THE NUMBER OF EMPLOYEES REPORTED ARE THE NUMBER SHOWN ON THE W-3 FILED FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF SAID CORPORATION SHALL BE PERSONS ADMITTED TO MEMBERSHIP IN THE CHAPTER (WHETHER BY FORMAL INITIATION OR FORMAL AFFILIATION AS PROVIDED UNDER THE POLICIES AND PROCEDURES OF THE FRATERNITY) AND SUSH OTHER MEMBERS OF THE FRATERNITY WHO ARE SO ADMITTED, BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION. ADDITIONALLY MEMBERS OF THIS CORPORATION SHALL BE LIMITED TO THOSE PRESONS WHO SHALL MEET ALL OF THE FOLLOWING QUALIFICATIONS: A. SHE SHALL BE A MEMBER IN GOOD STANDING WITH THE FRATERNITY B. SHE SHALL HAVE ATTAINED THE AGE OF MAJORITY UNDER THE LAWS OF THE STATE OF MI. C. SHE SHALL HAVE PAID HER HOUSE/CHAPTER BOND IN FULL TO HER COLLEGIATE CHAPTER AND SHALL NOT BE IN DEFAULT IN ANY OTHER PAYMENTS TO THE CORPORATION OR THE FRATERNITY; AND D. SHE SHALL HAVE PERSONALLY NOTIFIED THE SECRETARY OF THE CORPORATION, IN WRITING, OF HER DESIRE TO BECOME A MEMBER AND HAVE FURNISHED TO THE SECRETARY A PERSONAL MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS ELECT THE BOARD OF DIRECTORS AT THE CORPORATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE OUTSIDE ACCOUNTANT WHO CONFIRMS THE CORRECTNESS OF THE TAX RETURN. THE TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. AFTER THIS PROCESS IS SATISFIED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT THE CORPORATION'S ANNUAL MEETING THE OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES (IF ANY) REVIEW THEIR CONFLICT OF INTEREST POLICY AND INCLUDE IN THEIR MEETING MINUTES THEIR REVIEW AND ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0531769
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818783
IRS990/TotalProgramServiceRevenueAmt0674015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870783
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01930 SHERMAN AVE
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARY HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473168972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA CHAPTER OF ALPHA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0521103791
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6399FA1A9E5195E56CBAAB9C3D377213AC23CDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6399FA1A9E5195E56CBAAB9C3D377213AC23CDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.4.129
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383378965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER FINLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040400 ANN ARBOR ROAD SUITE 102-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY FINLEY
ReturnHeader/ReturnTs02018-12-13T03:55:04-08:00
ReturnHeader/ReturnTypeCd0990
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
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.84$0.66$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.79$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.72$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.77$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.65$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.65$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.55$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.50$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.49$0.42$0.07