Civic Intelligence

Florida Education Association Citrus County Education Association

990EZ • Fiscal year 2018 • EIN 59-1823869

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

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

0.50x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.51x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

57th percentile

$2,294

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$69,963

Down $1,738 (-2.4%) from 2017

Net Assets

Up

$34,740

Up $1,195 (+3.6%) from 2017

Liabilities

Down

$35,223

Down $2,933 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$68,842

Up $9,003 (+15%) from 2017

Expenses

Up

$67,587

Up $1,098 (+1.7%) from 2017

Net Income

Up

$1,255

Up $7,905 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$69,963
Liabilities$35,223
Net Assets$34,740
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$68,842
Expenses$67,587
Net Income$1,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$68,842
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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH PLATTHigh School Director-$2,294-$2,294
JODIE HAMILTONPast Secretary (9/1-11/30/17)-$2,086-$2,086
VICTORIA SMITHPresidentPT$1,926-$1,926
KIMBERLY LARUEParliamentarian-$1,500-$1,500
AMY FLIPPENVice President-$956-$956
LINDA STIEGLEREsp Director-$486-$486
MICHAEL SHIER SRTreasurerPT$151-$151
JASMINE WELTERSecretaryPT$125-$125
JULIE KEITHMiddle School Director-$0--
SUE ROBERTSElementary School Director-$0--
KAY HARDINGAlternate 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
Chris Altobello
Title
Service Unit Director
Phone
3522376275
Signed
2019-02-18
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 10

“Scholarships; Educational; : , , , ; , 4750.”

Form 990EZ, Part I, Line 16

“Bargaining 1246.”

Form 990EZ, Part I, Line 16

“Conferences 24614.”

Form 990EZ, Part I, Line 16

“Governance 8197.”

Form 990EZ, Part I, Line 16

“Membership 15044.”

Form 990EZ, Part I, Line 16

“Office Expenses 650.”

Form 990EZ, Part I, Line 16

“Professional Development 1271.”

Form 990EZ, Part I, Line 16

“Legislative 115.”

Form 990EZ, Part I, Line 16

“Depreciation 787.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments. -60.”

Form 990EZ, Part II, Line 24

“Investments 1417. 1357.”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivables 3216.”

Form 990EZ, Part II, Line 24

“Technology Grant Receivable 1200.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 1194. 1589.”

Form 990EZ, Part II, Line 26

“Accounts Payable 268. 404.”

Form 990EZ, Part II, Line 26

“Due to Affiliate 32522. 29814.”

Form 990EZ, Part II, Line 26

“Deferred Dues 5366. 5005.”

Raw XML Appendix181 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
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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/BOYAmt062449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02886
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068842
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LandAndBuildingsGrp/BOYAmt02225
IRS990EZ/LandAndBuildingsGrp/EOYAmt01438
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061648
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FLIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMINE WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SHIER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA STIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAY HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Secretary (9/1-11/30/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6High School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Middle School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Elementary School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESP Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Alternate Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02946
IRS990EZ/OtherChangesInNetAssetsAmt0-60
IRS990EZ/OtherExpensesTotalAmt051924
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt02538
IRS990EZ/ProgramServiceRevenueAmt03868
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/SalariesOtherCompEmplBnftAmt07235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067587
IRS990EZ/TotalRevenueAmt068842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0myccea.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Educational; : , , , ; , 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bargaining 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences 24614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance 8197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership 15044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legislative 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized loss on investments. -60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments 1417. 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Receivables 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Technology Grant Receivable 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses 1194. 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 268. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Affiliate 32522. 29814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Dues 5366. 5005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ALTOBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:25
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02019-02-20T16:28:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,963
Liabilities
$35,223
Net assets
$34,740
Revenue
$68,842
Expenses
$67,587
Net income
$1,255
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.69$0.68$0.01
2017Summary only. Only limited summary 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