Civic Intelligence

Florida Education Association Citrus County Education Association

990EZ • Fiscal year 2017 • EIN 59-1823869

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

Organization Profilemyccea.net
2801 SW College RoadOcala, FL 34474

(352) 237-6275

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$5,224

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$71,701

Down $32,231 (-31%) from 2016

Net Assets

Down

$33,545

Down $23,388 (-41%) from 2016

Liabilities

Down

$38,156

Down $8,843 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$59,839

Down $795 (-1.3%) from 2016

Expenses

Up

$66,489

Up $9,665 (+17%) from 2016

Net Income

Down

-$6,650

Down $10,460 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $17,948Liabilities 2010: $9,332Net Assets 2010: $8,6162010Assets 2016: $103,932Liabilities 2016: $46,999Net Assets 2016: $56,9332016Assets 2017: $71,701Liabilities 2017: $38,156Net Assets 2017: $33,5452017Assets 2018: $69,963Liabilities 2018: $35,223Net Assets 2018: $34,7402018Assets 2020: $197,765Liabilities 2020: $98,525Net Assets 2020: $99,2402020Assets 2021: $200,777Liabilities 2021: $68,057Net Assets 2021: $132,7202021Assets 2022: $144,172Liabilities 2022: $2,416Net Assets 2022: $141,7562022Assets 2025: $192,448Liabilities 2025: $0Net Assets 2025: $192,4482025

Highlighted filing

2017

Assets$71,701
Liabilities$38,156
Net Assets$33,545
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,393Expenses 2010: $62,362Net Income 2010: -$15,9692010Revenue 2016: $60,634Expenses 2016: $56,824Net Income 2016: $3,8102016Revenue 2017: $59,839Expenses 2017: $66,489Net Income 2017: -$6,6502017Revenue 2018: $68,842Expenses 2018: $67,587Net Income 2018: $1,2552018Revenue 2020: $75,955Expenses 2020: $46,878Net Income 2020: $29,0772020Revenue 2021: $77,146Expenses 2021: $43,430Net Income 2021: $33,7162021Revenue 2022: $75,313Expenses 2022: $66,125Net Income 2022: $9,1882022Revenue 2025: $59,835Expenses 2025: $40,003Net Income 2025: $19,8322025

Highlighted filing

2017

Revenue$59,839
Expenses$66,489
Net Income-$6,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,839
Mission and Program Overview

Mission

Labor union for public school employees

Program Services

DescriptionGrantsExpenses
Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair competition, reasonable performance standards, and clear articulation of employee rights for 700 instructional and non-instructional public education employees.--
Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of grievances when the contract was violated, or statutes were not followed.--
Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relations and meeting the Federal requirements for Highly Qualified status under the No Child Left Behind Act.--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA SMITHPresidentPT$5,224-$5,224
DEBORAH PLATTVice President-$1,500-$1,500
CRYSTAL JOHNSONTreasurerPT$979-$979
LINDA STIEGLEREsp Director-$515-$515
JODIE HAMILTONSecretaryPT$290-$290
SUSAN MARTINMiddle School Director-$98-$98
KIMBERLY LA RUEHigh School Director-$60-$60
LYNN MITCHELLParliamentarian-$0--
BARBARA OLSEN-FLEMINGElementary School Director-$0--
ALBERT MITCHELLAlt. Ed Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Education Association CITRUS COUNTY EDUCATION ASSOCIATION
EIN
59-1823869
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Kevin Oliveira
Title
Service Unit Director
Phone
3522376275
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Advertising Income 40.”

Form 990EZ, Part I, Line 10

“Scholarships; Educational; : , , , ; , 4014.”

Form 990EZ, Part I, Line 16

“Bargaining 3388.”

Form 990EZ, Part I, Line 16

“Conferences 16422.”

Form 990EZ, Part I, Line 16

“Governance 10710.”

Form 990EZ, Part I, Line 16

“Membership 14928.”

Form 990EZ, Part I, Line 16

“Office Expenses 845.”

Form 990EZ, Part I, Line 16

“Professional Development 990.”

Form 990EZ, Part I, Line 16

“Depreciation 842.”

Form 990EZ, Part I, Line 20

“Correction of 16-17 membership dues mistakenly reported in 15-16. -16728.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments. -10.”

Form 990EZ, Part II, Line 24

“Investments 1427. 1417.”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivables 0. 3216.”

Form 990EZ, Part II, Line 24

“Technology Grant Receivable 2400. 1200.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 1396. 1194.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2050. 268.”

Form 990EZ, Part II, Line 26

“Due to Affiliate 42581. 32522.”

Form 990EZ, Part II, Line 26

“Deferred Dues 2368. 5366.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0United Service Unit
IRS990EZ/BooksInCareOfDetail/PhoneNum03522376275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SW College Road Ste 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6650
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04014
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059839
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03068
IRS990EZ/LandAndBuildingsGrp/EOYAmt02225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053429
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033545
IRS990EZ/OccupancyRentUtltsAndMaintAmt01367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA OLSEN-FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALBERT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA STIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5High School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Middle School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Elementary School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alt. Ed Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESP Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07027
IRS990EZ/OtherChangesInNetAssetsAmt0-16738
IRS990EZ/OtherExpensesTotalAmt048125
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt04535
IRS990EZ/ProgramServiceRevenueAmt01816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair competition, reasonable performance standards, and clear articulation of employee rights for 700 instructional and non-instructional public education employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of grievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relations and meeting the Federal requirements for Highly Qualified status under the No Child Left Behind Act.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066489
IRS990EZ/TotalRevenueAmt059839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0myccea.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Income 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships; Educational; : , , , ; , 4014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining 3388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 16422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance 10710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 14928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Correction of 16-17 membership dues mistakenly reported in 15-16. -16728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized loss on investments. -10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investments 1427. 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Receivables 0. 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Technology Grant Receivable 2400. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses 1396. 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable 2050. 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to Affiliate 42581. 32522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Dues 2368. 5366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association CITRUS COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591823869
ReturnHeader/Filer/PhoneNum03522376275
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0174028B1A47AFD4C21617EC50E9C6F0F7345CCFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174028B1A47AFD4C21617EC50E9C6F0F7345CCFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.239.229
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02018-01-29T08:34:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,701
Liabilities
$38,156
Net assets
$33,545
Revenue
$59,839
Expenses
$66,489
Net income
-$6,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.60$0.40$0.20
2022Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$2.01$0.68$1.33$0.77$0.43$0.34
2020Summary only. Only limited summary data is available for this year.$1.98$0.99$0.99$0.76$0.47$0.29
2018Summary only. Only limited summary data is available for this year.$0.70$0.35$0.35$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.60$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.47$0.57$0.61$0.57$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.46$0.62$0.16