Civic Intelligence

PTA North Carolina Congress Seawell School PTA

990EZ • Fiscal year 2017 • EIN 58-1726146

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

9115 Seawell School RoadChapel Hill, NC 27516

(919) 967-4343

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$11,827

Down $15,534 (-57%) from 2016

Net Assets

Down

$11,827

Down $15,534 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,372

Down $9,532 (-14%) from 2016

Expenses

Up

$74,906

Up $9,504 (+15%) from 2016

Net Income

Down

-$15,534

Down $19,036 (-544%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,235Liabilities 2011: $02011Assets 2012: $42,391Liabilities 2012: $02012Assets 2013: $27,487Liabilities 2013: $02013Assets 2014: $27,574Liabilities 2014: $0Net Assets 2014: $27,5742014Assets 2015: $23,859Liabilities 2015: $0Net Assets 2015: $23,8592015Assets 2016: $27,361Liabilities 2016: $0Net Assets 2016: $27,3612016Assets 2017: $11,827Liabilities 2017: $0Net Assets 2017: $11,8272017Assets 2018: $29,543Liabilities 2018: $02018Assets 2019: $44,988Liabilities 2019: $02019Assets 2020: $56,679Liabilities 2020: $02020Assets 2021: $67,032Liabilities 2021: $02021Assets 2022: $70,353Liabilities 2022: $0Net Assets 2022: $70,3532022Assets 2023: $71,871Liabilities 2023: $0Net Assets 2023: $71,8712023Assets 2024: $77,881Liabilities 2024: $0Net Assets 2024: $77,8812024

Highlighted filing

2017

Assets$11,827
Liabilities$0
Net Assets$11,827

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,930Expenses 2011: $67,091Net Income 2011: $1,8392011Revenue 2012: $84,093Expenses 2012: $63,937Net Income 2012: $20,1562012Revenue 2013: $70,013Expenses 2013: $84,917Net Income 2013: -$14,9042013Revenue 2014: $60,515Expenses 2014: $60,428Net Income 2014: $872014Revenue 2015: $61,181Expenses 2015: $64,896Net Income 2015: -$3,7152015Revenue 2016: $68,904Expenses 2016: $65,402Net Income 2016: $3,5022016Revenue 2017: $59,372Expenses 2017: $74,906Net Income 2017: -$15,5342017Revenue 2018: $77,886Expenses 2018: $60,169Net Income 2018: $17,7172018Revenue 2019: $66,637Expenses 2019: $51,193Net Income 2019: $15,4442019Revenue 2020: $42,274Expenses 2020: $30,582Net Income 2020: $11,6922020Revenue 2021: $38,048Expenses 2021: $27,695Net Income 2021: $10,3532021Revenue 2022: $41,735Expenses 2022: $38,414Net Income 2022: $3,3212022Revenue 2023: $46,179Expenses 2023: $44,661Net Income 2023: $1,5182023Revenue 2024: $31,051Expenses 2024: $29,956Net Income 2024: $1,0952024

Highlighted filing

2017

Revenue$59,372
Expenses$74,906
Net Income-$15,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$85,271
Mission and Program Overview

Mission

The pta provides funds for and helps organize a variety of services and programs for seawell elementary school.

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES FUNDS FOR AND HELPS ORGANIZE A VARIETY OF SERVICES AND PROGRAMS FOR SEAWELL ELEMENTARY SCHOOL.$0$71,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIZA REDDPresidentPT$0--
SARAH SILBERSTEINVice PresidentPT$0--
DEBORAH ADLERSecretary-$0--
MELISSA LEETreasurerPT$0--
MARNY RUBENPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$26,900$26,900$24,779$2,121
Read-a-thon$5,414$5,414$26$5,388
Total Events$32,314$32,314$24,805$7,509
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
58-1726146
Phone
9199674343
Address
9115 SEAWELL SCHOOL ROAD, CHAPEL HILL, NC 27516

Signing Officer

Name
Riza Redd
Title
President
Phone
9199674343
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
David L Huntoon
Phone
9199684911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sales tax refund. Amount: 1,259.

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

Description: instructional materials. Amount: 11,332. Description: staff support. Amount: 13,118. Description: school events. Amount: 37,269. Description: dues & subscriptions. Amount: 806. Description: grounds & maintenance. Amount: 10,093. Description: insurance. Amount: 215. Description: bank fees. Amount: 388. Description: other expenses. Amount: 835. Total to form 990-ez, line 16: 74,056.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA LEE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09199674343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09115 SEAWELL SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04910
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011827
IRS990EZ/FundraisingGrossIncomeAmt042098
IRS990EZ/GrossReceiptsAmt085271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIZA REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SILBERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNY RUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074056
IRS990EZ/OtherRevenueTotalAmt01259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA PROVIDES FUNDS FOR AND HELPS ORGANIZE A VARIETY OF SERVICES AND PROGRAMS FOR SEAWELL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt037004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES FUNDS FOR AND HELPS ORGANIZE A VARIETY OF SERVICES AND PROGRAMS FOR SEAWELL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025899
IRS990EZ/SpecialEventsNetIncomeLossAmt016199
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074906
IRS990EZ/TotalProgramServiceExpensesAmt071812
IRS990EZ/TotalRevenueAmt059372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS A PUBLIC SCHOOL AND IS CONTROLLED BY THE PARENTS OF THE STUDENTS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071812
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIZABETH SEAWELL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt071812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES TAX REFUND. AMOUNT: 1,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSTRUCTIONAL MATERIALS. AMOUNT: 11,332. DESCRIPTION: STAFF SUPPORT. AMOUNT: 13,118. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 37,269. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 806. DESCRIPTION: GROUNDS & MAINTENANCE. AMOUNT: 10,093. DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: BANK FEES. AMOUNT: 388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 74,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIZA REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199674343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEAWELL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0581726146
ReturnHeader/Filer/PhoneNum09199674343
ReturnHeader/Filer/USAddress/AddressLine1Txt09115 SEAWELL SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814148EB60C828B39C5344AEE1D034D933A0F12A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814148EB60C828B39C5344AEE1D034D933A0F12A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.131.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HUNTOON & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EUROPA DRIVE SUITE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUNTOON
ReturnHeader/ReturnTs02017-11-15T07:51:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$0.00$77.9$31.1$30.0$1.10
2023Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$46.2$44.7$1.52
2022Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$41.7$38.4$3.32
2021Summary only. Only limited summary data is available for this year.$67.0$0.00$38.0$27.7$10.4
2020Summary only. Only limited summary data is available for this year.$56.7$0.00$42.3$30.6$11.7
2019Summary only. Only limited summary data is available for this year.$45.0$0.00$66.6$51.2$15.4
2018Summary only. Only limited summary data is available for this year.$29.5$0.00$77.9$60.2$17.7
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$59.4$74.9$15.5
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$68.9$65.4$3.50
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$61.2$64.9$3.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$60.5$60.4$0.09
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$70.0$84.9$14.9
2012Summary only. Only limited summary data is available for this year.$42.4$0.00$84.1$63.9$20.2
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$68.9$67.1$1.84