Civic Intelligence

Dade County School Administrators Association Inc

990 • Fiscal year 2017 • EIN 59-1264654

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 145005Coral Gables, FL 33114

(305) 477-7796

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$166,160

Up $62,061 (+60%) from 2016

Net Assets

Up

$166,160

Up $62,061 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Down

$70,080

Down $7,555 (-9.7%) from 2016

Expenses

Down

$8,018

Down $3,019 (-27%) from 2016

Net Income

Down

$62,062

Down $4,536 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,046Liabilities 2010: $197,922Net Assets 2010: -$192,8762010Assets 2011: $343Liabilities 2011: $196,088Net Assets 2011: -$195,7452011Assets 2012: $2,400Liabilities 2012: $169,121Net Assets 2012: -$166,7212012Assets 2013: -$707Liabilities 2013: $197,794Net Assets 2013: -$198,5012013Assets 2014: $2,501Liabilities 2014: $892Net Assets 2014: $1,6092014Assets 2015: $37,501Liabilities 2015: $0Net Assets 2015: $37,5012015Assets 2016: $104,099Liabilities 2016: $0Net Assets 2016: $104,0992016Assets 2017: $166,160Liabilities 2017: $0Net Assets 2017: $166,1602017Assets 2018: $232,311Liabilities 2018: $0Net Assets 2018: $232,3112018Assets 2019: $298,364Liabilities 2019: $0Net Assets 2019: $298,3642019Assets 2020: $369,228Liabilities 2020: $0Net Assets 2020: $369,2282020Assets 2021: $434,937Liabilities 2021: $0Net Assets 2021: $434,9372021Assets 2022: $466,151Liabilities 2022: $0Net Assets 2022: $466,1512022Assets 2023: $455,850Liabilities 2023: $0Net Assets 2023: $455,8502023

Highlighted filing

2017

Assets$166,160
Liabilities$0
Net Assets$166,160
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $259,127Expenses 2010: $213,982Net Income 2010: $45,1452010Revenue 2011: $233,278Expenses 2011: $236,147Net Income 2011: -$2,8692011Revenue 2012: $185,406Expenses 2012: $163,207Net Income 2012: $22,1992012Expenses 2013: $191,4822013Revenue 2014: $317,712Expenses 2014: $117,602Net Income 2014: $200,1102014Revenue 2015: $85,247Expenses 2015: $49,355Net Income 2015: $35,8922015Revenue 2016: $77,635Expenses 2016: $11,037Net Income 2016: $66,5982016Revenue 2017: $70,080Expenses 2017: $8,018Net Income 2017: $62,0622017Revenue 2018: $69,291Expenses 2018: $3,140Net Income 2018: $66,1512018Revenue 2019: $72,787Expenses 2019: $6,734Net Income 2019: $66,0532019Revenue 2020: $75,187Expenses 2020: $4,323Net Income 2020: $70,8642020Revenue 2021: $70,278Expenses 2021: $4,569Net Income 2021: $65,7092021Revenue 2022: $70,841Expenses 2022: $39,627Net Income 2022: $31,2142022Revenue 2023: $59,058Expenses 2023: $69,360Net Income 2023: -$10,3022023

Highlighted filing

2017

Revenue$70,080
Expenses$8,018
Net Income$62,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$70,080
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,099$166,160▲ $62,061
Rtn Earn Endowment Incm Other Fnds$104,099$166,160▲ $62,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,099$166,160▲ $62,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,099$166,160▲ $62,061
Total Liabilities and Net Assets / Fund Balance$104,099$166,160▲ $62,061
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ernie BritoDirector
Jorge BonsenorVice Pres
Manny GomezVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$70,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,018
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
Fees for Services Accounting---$2,524
Other Expenses---$2,500
Fees for Services Legal---$1,156
Occupancy---$1,010
Office Expenses---$828
Total Functional Expenses$0$0$0$8,018
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 B, Line 11B

“The return is reviewed by the managing director. A copy of the form 990 will be provided to the voting members upon request.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Dade County School Administrators
EIN
59-1264654
Phone
3054777796
Address
PO BOX 145005, CORAL GABLES, FL 33114

Signing Officer

Name
Ernesto Brito
Title
Director
Phone
3058589805
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Brito
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Patricia L Green
Phone
3053716200
Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNESTO BRITO
IRS990/BooksInCareOfDetail/PhoneNum03054777796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145005
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0104099
IRS990/CashNonInterestBearingGrp/EOYAmt0166160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING CONTRACTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02524
IRS990/FeesForServicesLegalGrp/TotalAmt01156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE BONSENOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070080
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTIVE BARGAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104099
IRS990/NetAssetsOrFundBalancesEOYAmt0166160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01010
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PAC FORMATION
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNESTO BRITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENT MEMBERS IN GRIEVANCES AND ARBITRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LEGAL DEFENSE AND LIABILITY PROTECTION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077635
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077635
IRS990/ReconcilationRevenueExpnssAmt062062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE MANAGING DIRECTOR. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104099
IRS990/TotalAssetsEOYAmt0166160
IRS990/TotalAssetsGrp/BOYAmt0104099
IRS990/TotalAssetsGrp/EOYAmt0166160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145005
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO BRITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058589805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY SCHOOL ADMINISTRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0591264654
ReturnHeader/Filer/PhoneNum03054777796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145005
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033114
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3DC9136E746DBA8F17676716CFF5F3241F3DAD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L GREEN
ReturnHeader/ReturnTs02018-05-14T17:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,160
Liabilities
$0
Net assets
$166,160
Revenue
$70,080
Expenses
$8,018
Net income
$62,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.59$0.69$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.71$0.40$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.70$0.05$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.75$0.04$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.73$0.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.69$0.03$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.70$0.08$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.78$0.11$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.49$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$3.18$1.18$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.98$1.99$1.91
2012Summary only. Only limited summary data is available for this year.$0.02$1.69$1.67$1.85$1.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.00$1.96$1.96$2.33$2.36$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$1.98$1.93$2.59$2.14$0.45