Civic Intelligence

Harmony Elementary PTA

990EZ • Fiscal year 2017 • EIN 61-1482594

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

1901 South Hwy 1793Goshen, KY 40026

(502) 228-2288

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

17th percentile

-18%

Higher net margin than 17% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$4,606

Up $2,106 (+84%) from 2015

Net Assets

$4,606

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,054

Down $8,539 (-19%) from 2015

Expenses

Down

$42,448

Down $2,145 (-4.8%) from 2015

Net Income

Down

-$6,394

Down $6,394 from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $2,500Liabilities 2012: $02012Assets 2013: $2,500Liabilities 2013: $02013Assets 2014: $2,500Liabilities 2014: $02014Assets 2015: $2,500Liabilities 2015: $02015Assets 2017: $4,606Liabilities 2017: $0Net Assets 2017: $4,6062017Assets 2018: $26,777Liabilities 2018: $0Net Assets 2018: $26,7772018Assets 2019: $22,988Liabilities 2019: $0Net Assets 2019: $22,9882019Assets 2020: $37,383Liabilities 2020: $02020Assets 2021: $15,351Liabilities 2021: $0Net Assets 2021: $15,3512021Assets 2022: $17,745Liabilities 2022: $0Net Assets 2022: $17,7452022Assets 2023: $4,923Liabilities 2023: $0Net Assets 2023: $4,9232023Assets 2024: $20,446Liabilities 2024: $02024Assets 2025: $16,903Liabilities 2025: $0Net Assets 2025: $16,9032025

Highlighted filing

2017

Assets$4,606
Liabilities$0
Net Assets$4,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $39,356Expenses 2012: $39,356Net Income 2012: $02012Revenue 2013: $45,890Expenses 2013: $45,890Net Income 2013: $02013Revenue 2014: $46,597Expenses 2014: $46,597Net Income 2014: $02014Revenue 2015: $44,593Expenses 2015: $44,593Net Income 2015: $02015Revenue 2017: $36,054Expenses 2017: $42,448Net Income 2017: -$6,3942017Revenue 2018: $40,067Expenses 2018: $17,099Net Income 2018: $22,9682018Revenue 2019: $56,662Expenses 2019: $60,671Net Income 2019: -$4,0092019Revenue 2020: $51,680Expenses 2020: $37,285Net Income 2020: $14,3952020Revenue 2021: $29,747Expenses 2021: $51,779Net Income 2021: -$22,0322021Revenue 2022: $51,195Expenses 2022: $49,966Net Income 2022: $1,2292022Revenue 2023: $63,842Expenses 2023: $76,664Net Income 2023: -$12,8222023Revenue 2024: $44,061Expenses 2024: $28,538Net Income 2024: $15,5232024Revenue 2025: $34,275Expenses 2025: $37,622Net Income 2025: -$3,3472025

Highlighted filing

2017

Revenue$36,054
Expenses$42,448
Net Income-$6,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,827
Mission and Program Overview

Mission

Education and support of children

Program Services

DescriptionGrantsExpenses
EDUCATION ENHANCEMENT-$25,750
CLASSROOM SUPPORT-$9,604
HUSKY HUSTLE TO SUPPORT HEALTHY LIFESTYLE-$8,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSY MAGGARDPresidentPT$0--
STUART ULFERTSVP ProgramsPT$0--
ARI WILLEYVP MembershipPT$0--
JULIE BUCALOSVP HustlePT$0--
HOLLY WOODTreasurerPT$0--
DANI REICHFinancial SecretaryPT$0--
DEIDRA CLARKRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Husky Hustle$18,903$18,903$3,251$15,652
Staff Auctio$10,883$10,883$10,466$417
Total Events$29,786$29,786$13,717$16,069
Filing and Contact Details

Filer

Filer Name
Harmony Elementary Pta
EIN
61-1482594
Address
1901 SOUTH HWY 1793, Goshen, KY 40026

Signing Officer

Name
Jessy Maggard
Title
President
Phone
5022282288
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Cindy Bell
Address
576 Forest Hill Drive, Lexington, KY 40509
Preparer
Cindy Bell
Phone
8594948879
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAMAZON SMILE 46BOX TOPS 2,134KROGER COMMUNITY REWARDS 4,740OTHER 967EDUKIT 427

Description of other expenses Part I line 16

Description AmountBEAUTIFICATION 3,000BOX TOPS 2,080CARRYOVER 190CLASSROOM SUPPORT 3,000COMMUNICATIONS 130CONTESTS 230CONTINGENCY 764SECRETARY FUND 785EARTH DAY 170EDUCATIONAL ENHANCEMENT 1,044FIELD DAY 600FIFTH GRADE EVENTS 1,237HEALTH ROOM SUPPLIES 505STAFF APPREICIATION 4,762INSURANCE 337MOTHER SON EVENT 280SCHOLARSHIPS 500PLAYGROUND 19,240DUES 1,250DRUG PREVENTION BULLYING 333ROOM PARENT REIMBURSEMENT 1,388SPECIAL EDUCATION SUPPLIES 344WELCOME COMMITTEE 45

Raw XML Appendix190 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/PersonNm0HOLLY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05022282288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 SOUTH HWY 1793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04606
IRS990EZ/FundraisingGrossIncomeAmt070104
IRS990EZ/GrossReceiptsAmt079827
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSY MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART ULFERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARI WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BUCALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANI REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP HUSTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042214
IRS990EZ/OtherRevenueTotalAmt08314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUSKY HUSTLE TO SUPPORT HEALTHY LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043773
IRS990EZ/SpecialEventsNetIncomeLossAmt026331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042448
IRS990EZ/TotalProgramServiceExpensesAmt043773
IRS990EZ/TotalRevenueAmt036054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt051817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt060148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt060552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt052239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0224756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055766
IRS990ScheduleA/Total509Grp/TotalAmt0234970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUSKY HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAFF AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAMAZON SMILE 46BOX TOPS 2,134KROGER COMMUNITY REWARDS 4,740OTHER 967EDUKIT 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEAUTIFICATION 3,000BOX TOPS 2,080CARRYOVER 190CLASSROOM SUPPORT 3,000COMMUNICATIONS 130CONTESTS 230CONTINGENCY 764SECRETARY FUND 785EARTH DAY 170EDUCATIONAL ENHANCEMENT 1,044FIELD DAY 600FIFTH GRADE EVENTS 1,237HEALTH ROOM SUPPLIES 505STAFF APPREICIATION 4,762INSURANCE 337MOTHER SON EVENT 280SCHOLARSHIPS 500PLAYGROUND 19,240DUES 1,250DRUG PREVENTION BULLYING 333ROOM PARENT REIMBURSEMENT 1,388SPECIAL EDUCATION SUPPLIES 344WELCOME COMMITTEE 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSY MAGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022282288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0611482594
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 SOUTH HWY 1793
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06167082017317smbxv53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.157.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 Forest Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08594948879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bell
ReturnHeader/ReturnTs02017-11-13T17:06:07-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$34.3$37.6$3.35
2024Summary only. Only limited summary data is available for this year.$20.4$0.00$44.1$28.5$15.5
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$63.8$76.7$12.8
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$51.2$50.0$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$29.7$51.8$22.0
2020Summary only. Only limited summary data is available for this year.$37.4$0.00$51.7$37.3$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$56.7$60.7$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$40.1$17.1$23.0
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$36.1$42.4$6.39
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$44.6$44.6$0.00
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$46.6$46.6$0.00
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$45.9$45.9$0.00
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$39.4$39.4$0.00