Civic Intelligence

Daniel-Edwards Band Boosters

990 • Fiscal year 2017 • EIN 57-0759556

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

140 Blue And Gold BlvdCentral, SC 29630

(864) 650-0678

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,837

Up $7,140 (+15%) from 2016

Net Assets

Up

$55,837

Up $7,140 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$201,040

Down $1,001 (-0.5%) from 2016

Expenses

Up

$193,900

Up $11,692 (+6.4%) from 2016

Net Income

Down

$7,140

Down $12,693 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $37,277Liabilities 2012: $02012Assets 2013: $36,209Liabilities 2013: $02013Assets 2014: $22,204Liabilities 2014: $16,5522014Assets 2015: $28,864Liabilities 2015: $02015Assets 2016: $48,697Liabilities 2016: $0Net Assets 2016: $48,6972016Assets 2017: $55,837Liabilities 2017: $0Net Assets 2017: $55,8372017Assets 2018: $93,063Liabilities 2018: $0Net Assets 2018: $93,0632018Assets 2019: $69,401Liabilities 2019: $0Net Assets 2019: $69,4012019Assets 2020: $178,498Liabilities 2020: $0Net Assets 2020: $178,4982020Assets 2021: $51,085Liabilities 2021: $3,146Net Assets 2021: $47,9392021Assets 2022: $52,241Liabilities 2022: $1,868Net Assets 2022: $50,3732022Assets 2023: $72,958Liabilities 2023: $2,819Net Assets 2023: $70,1392023Assets 2024: $69,443Liabilities 2024: $885Net Assets 2024: $68,5582024Assets 2025: $68,511Liabilities 2025: $2,696Net Assets 2025: $65,8152025

Highlighted filing

2017

Assets$55,837
Liabilities$0
Net Assets$55,837

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $55,769Expenses 2012: $50,340Net Income 2012: $5,4292012Revenue 2013: $142,994Expenses 2013: $146,773Net Income 2013: -$3,7792013Revenue 2014: $159,558Expenses 2014: $165,681Net Income 2014: -$6,1232014Revenue 2015: $141,504Expenses 2015: $134,844Net Income 2015: $6,6602015Revenue 2016: $202,041Expenses 2016: $182,208Net Income 2016: $19,8332016Revenue 2017: $201,040Expenses 2017: $193,900Net Income 2017: $7,1402017Revenue 2018: $243,808Expenses 2018: $206,581Net Income 2018: $37,2272018Revenue 2019: $262,090Expenses 2019: $285,752Net Income 2019: -$23,6622019Revenue 2020: $205,323Expenses 2020: $96,226Net Income 2020: $109,0972020Revenue 2021: $22,877Expenses 2021: $75,174Net Income 2021: -$52,2972021Revenue 2022: $100,537Expenses 2022: $98,103Net Income 2022: $2,4342022Revenue 2023: $155,604Expenses 2023: $135,838Net Income 2023: $19,7662023Revenue 2024: $170,736Expenses 2024: $172,317Net Income 2024: -$1,5812024Revenue 2025: $318,099Expenses 2025: $320,842Net Income 2025: -$2,7432025

Highlighted filing

2017

Revenue$201,040
Expenses$193,900
Net Income$7,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$217,983
Mission and Program Overview

Mission

Provide financial assistance and service to the band programs at D.W. Daniel High School and R.C. Edwards Middle Schoo;

Provide financial assistance and service to the band programs at d.w. Daniel high schoool and r.c. Edwards middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,471$45,607▲ $7,136
Savings and Temporary Cash Investments$10,226$10,230▲ $4
Total Assets$48,697$55,837▲ $7,140
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,697$55,837▲ $7,140
Total Net Assets Fund Balance$48,697$55,837▲ $7,140
Total Liabilities and Net Assets / Fund Balance$48,697$55,837▲ $7,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy RayPresident
Andrea MasonVice President
Jim WilliamsFundraising Coordinator
Alex HaslettSecretary
Robin WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,341
Program Service Revenue
$128,851
Investment Income
$10
Other Revenue
$63,838
All Other Contributions
$8,341
Change in Net Assets
$7,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$93,636--$93,636
All Other Expenses$26,492$641-$27,133
Other Expenses$14,608--$14,608
Total Functional Expenses$193,259$641$0$193,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,781
Fundraising Direct Expenses$16,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chairback Installs$55,242$55,242$5,420$49,822
Fruit Sales$15,250$15,250$8,062$7,188
Total Events$80,781$80,781$16,943$63,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization are the parents of the band students and they elect the governing board.

Form 990, Part VI, Section A, Line 7A

The members of the organization are the parents of the band students and they elect the governing board.

Form 990, Part VI, Section B, Line 11B

The treasurer will review the form 990 with the board members before it is filed.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, financial statements and other information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Daniel-edwards Band Boosters
EIN
57-0759556
Phone
8646500678
Address
140 BLUE AND GOLD BLVD, CENTRAL, SC 29630

Signing Officer

Name
Christy Ray
Title
President
Phone
8646500678
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Ray
Formed
1982
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
PO DRAWER 1279, SENECA, SC 29679-1279
Preparer
Susan M Stamey
Phone
8648823048
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Uniforms : program service expenses 10,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,371. Winter guard : program service expenses 7,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,110. Halftime visual : program service expenses 5,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,443. Meals : program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Registrations : program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Other expenses-mngmnt-990 : program service expenses 0. Management and general expenses 641. Fundraising expenses 0. Total expenses 641. Dues and training : program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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IRS990/Desc0IN TOTAL, APPROXIMATELY 350 STUDENTS ACTIVELY PARTICIPANT IN D.W. DANIEL HIGH SCHOOL AND R.C. EDWARDS MIDDLE SCHOOL BANDS. THE HIGH SCHOOL MARCHING BAND IS A COMPETITIVE ORGANIZATION AND THE DANIEL-EDWARDS BAND BOOSTERS FINANCIALLY SUPPORT PARTICIPATION IN SHOWS AND COMPETITIONS AGAINST OTHER SCHOOLS ACROSS SOUTH CAROLINA. AS THE MARCHING BAND SEASON ENDS, THE WINTER GUARD COMPETITIONS BEGIN. THE MIDDLE SCHOOL 6TH GRADE BAND PARTICIPATES ANNUALLY IN THE CAROWINDS MUSIC DAYS FESTIVAL, AN ADJUDICATED MUSIC FESTIVAL FOR BEGINNER BAND STUDENTS. THE NATIONAL MUSIC FESTIVAL TAKES THE EDWARDS MIDDLE SCHOOL FESTIVAL BAND ON A MULTI-DAY MUSICAL AND CULTURAL EXCURSION TO SOME OF THE GREATEST DESTINATIONS IN THE COUNTRY. CONCERT FESTIVAL FOR THE MIDDLE AND HIGH SCHOOL LEVEL BANDS IS THE CULMINATION OF THE YEAR'S PREPARATION. IT IS AN ADJUDICATED CONCERT TO EVALUATE PERFORMANCE AS A MUSICAL ENSEMBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION WILL BE TO PROVIDE ASSISTANCE AND SERVICE TO THE BAND PROGRAM AT D.W. DANIEL HIGH SCHOOL AND R.C. EDWARDS MIDDLE SCHOOL LOCATED IN CENTRAL, SC. THE ORGANIZATION SHALL PROMOTE A POSITIVE IMAGE TO THE STUDENTS, AID IN THE DEVELOPMENT OF STUDENT INVOLVEMENT, PROMOTE STUDENT LEADERSHIP, SUPPORT THE SCHOOLS CURRICULUM AND ACTIVITIES, ASSIST AND SUPPORT THE BAND DIRECTOR, AS WELL AS OTHER OBJECTIVES THAT ARE NECESSARY, DESIRABLE AND CONSISTENT WITH THE PURPOSES AS SET FORTH ABOVE.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162843
IRS990ScheduleA/Total509Grp/TotalAmt0865885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIRBACK INSTALLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE PARENTS OF THE BAND STUDENTS AND THEY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE THE PARENTS OF THE BAND STUDENTS AND THEY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS : PROGRAM SERVICE EXPENSES 10,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,371. WINTER GUARD : PROGRAM SERVICE EXPENSES 7,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,110. HALFTIME VISUAL : PROGRAM SERVICE EXPENSES 5,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. MEALS : PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. REGISTRATIONS : PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. OTHER EXPENSES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. DUES AND TRAINING : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048697
IRS990/TotalAssetsEOYAmt055837
IRS990/TotalAssetsGrp/BOYAmt048697
IRS990/TotalAssetsGrp/EOYAmt055837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2131
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2131
IRS990/TotalProgramServiceExpensesAmt0193259
IRS990/TotalProgramServiceRevenueAmt0128851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt093636
IRS990/TravelGrp/TotalAmt093636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SOUTH OAK POINTE DR
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029672
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DWDANIELBANDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646500678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL-EDWARDS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0570759556
ReturnHeader/Filer/PhoneNum08646500678
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BLUE AND GOLD BLVD
ReturnHeader/Filer/USAddress/CityNm0CENTRAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0318ED85DBD7ED636EAAC217CEFB8768779BBED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5724539E9BD102E7F0EECE3A7DC446C11DB30B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.117.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791279
ReturnHeader/PreparerPersonGrp/PhoneNum08648823048
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M STAMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T14:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.69$0.03$0.66$3.18$3.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.71$1.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.56$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.23$0.75$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.05$0.96$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.62$2.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.44$2.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.01$1.94$0.07
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.02$1.82$0.20
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.42$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.17$1.60$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.43$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.56$0.50$0.05