Civic Intelligence

Felta Education Foundation

990EZ • Fiscal year 2016 • EIN 68-0479413

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

1201 Felta RoadHealdsburg, CA 95448

(707) 480-2858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$175,489

Up $16,283 (+10%) from 2015

Net Assets

Up

$175,489

Up $16,283 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,256

Down $56 (-0.1%) from 2015

Expenses

Up

$58,079

Up $23,690 (+69%) from 2015

Net Income

Down

$16,177

Down $23,746 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $89,555Net Assets 2010: $89,5552010Assets 2011: $88,111Liabilities 2011: $0Net Assets 2011: $88,1112011Assets 2012: $102,046Liabilities 2012: $0Net Assets 2012: $102,0462012Assets 2013: $132,447Liabilities 2013: $0Net Assets 2013: $132,4472013Assets 2014: $121,898Liabilities 2014: $02014Assets 2015: $159,206Net Assets 2015: $159,2062015Assets 2016: $175,489Net Assets 2016: $175,4892016Assets 2017: $146,462Net Assets 2017: $146,4622017Assets 2018: $140,241Net Assets 2018: $140,2412018Assets 2019: $121,940Liabilities 2019: $0Net Assets 2019: $121,9402019Assets 2020: $100,640Liabilities 2020: $0Net Assets 2020: $100,6402020Assets 2021: $122,918Liabilities 2021: $0Net Assets 2021: $122,9182021Assets 2022: $224,986Liabilities 2022: $0Net Assets 2022: $224,9862022Assets 2023: $272,948Liabilities 2023: $0Net Assets 2023: $272,9482023Assets 2024: $300,586Liabilities 2024: $0Net Assets 2024: $300,5862024Assets 2025: $312,563Liabilities 2025: $0Net Assets 2025: $312,5632025

Highlighted filing

2016

Assets$175,489
Liabilities-
Net Assets$175,489

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $38,431Expenses 2010: $94,448Net Income 2010: -$56,0172010Revenue 2011: $41,660Expenses 2011: $43,104Net Income 2011: -$1,4442011Revenue 2012: $67,151Expenses 2012: $47,810Net Income 2012: $19,3412012Revenue 2013: $71,796Expenses 2013: $43,425Net Income 2013: $28,3712013Revenue 2014: $70,397Expenses 2014: $85,094Net Income 2014: -$14,6972014Revenue 2015: $74,312Expenses 2015: $34,389Net Income 2015: $39,9232015Revenue 2016: $74,256Expenses 2016: $58,079Net Income 2016: $16,1772016Revenue 2017: $55,809Expenses 2017: $84,836Net Income 2017: -$29,0272017Revenue 2018: $54,706Expenses 2018: $54,318Net Income 2018: $3882018Revenue 2019: $90,077Expenses 2019: $108,378Net Income 2019: -$18,3012019Revenue 2020: $56,367Expenses 2020: $77,667Net Income 2020: -$21,3002020Revenue 2021: $70,640Expenses 2021: $48,361Net Income 2021: $22,2792021Revenue 2022: $189,945Expenses 2022: $87,877Net Income 2022: $102,0682022Revenue 2023: $165,588Expenses 2023: $117,626Net Income 2023: $47,9622023Revenue 2024: $169,586Expenses 2024: $141,948Net Income 2024: $27,6382024Revenue 2025: $113,670Expenses 2025: $101,693Net Income 2025: $11,9772025

Highlighted filing

2016

Revenue$74,256
Expenses$58,079
Net Income$16,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$85,215
Mission and Program Overview

Mission

To support the westside school district

Program Services

DescriptionGrantsExpenses
FUNDS WERE RAISED THROUGH EVENTS THAT INVOLVE PARENT VOLUNTEERS AND DONATIONS FROM THE LOCAL COMMUNITY. PROGRAMS SPONSORED WITH THESE FUNDS INCLUDE ART AND MUSIC EDUCATION AS WELL GARDENING AND OTHER ENRICHMENT PROGRAMS.$52,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN STARKPresident-$0--
JANET COLESONVice President-$0--
JENNIFER RUSSOSecretary-$0--
KATE GOMESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$29,362$29,362$2,543$26,819
DAD'S CLUB$9,587$9,587-$9,587
Total Events$45,441$45,441$10,959$34,482
Filing and Contact Details

Filer

Filer Name
Felta Education Foundation
EIN
68-0479413
Phone
7074802858
Address
1201 FELTA ROAD, HEALDSBURG, CA 95448

Signing Officer

Name
Kate Gomes
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Healdsburg Tax Service
Address
1470 GROVE ST SUITE B, HEALDSBURG, CA 95448
Preparer
Linda Summerville
Phone
7074312150
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WESTSIDE SCHOOL | Donee's Address: 1201 FELTA ROAD HEALDSBURG CA 95448 | Cash Amount Given: $52959

Other Expenses.1001

Advertising and Promotion $265

Other Expenses.1002

Office Expenses $340

Other Expenses.1012

Insurance $180

Other Expenses.1

MISC EXPENSE $2843

Other Expenses.2

INVESTMENT FEES $836

Other Expenses.3

PROFESIONAL FEES $500

Other Expenses.4

REPAIRS $96

Other Expenses.5

TAXES $30

Other Expenses.6

BANK CHARGES $30

Other Assets.1

SONOMA COUNTY COMMUNITY ENDOWMENT - Beginning $32188 SONOMA COUNTY COMMUNITY ENDOWMENT - Ending $31752

Other Assets.2

CFSC ENDOWMENT RUCKLE FUND - Beginning $19499 CFSC ENDOWMENT RUCKLE FUND - Ending $19259

Raw XML Appendix186 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/PersonNm0KATE GOMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07074802858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175489
IRS990EZ/FundraisingGrossIncomeAmt051664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052959
IRS990EZ/GrossReceiptsAmt085215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET COLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051011
IRS990EZ/OtherChangesInNetAssetsAmt0106
IRS990EZ/OtherExpensesTotalAmt05120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WESTSIDE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE RAISED THROUGH EVENTS THAT INVOLVE PARENT VOLUNTEERS AND DONATIONS FROM THE LOCAL COMMUNITY. PROGRAMS SPONSORED WITH THESE FUNDS INCLUDE ART AND MUSIC EDUCATION AS WELL GARDENING AND OTHER ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010959
IRS990EZ/SpecialEventsNetIncomeLossAmt040705
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058079
IRS990EZ/TotalProgramServiceExpensesAmt052959
IRS990EZ/TotalRevenueAmt074256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052959
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTSIDE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAD'S CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WESTSIDE SCHOOL | Donee's Address: 1201 FELTA ROAD HEALDSBURG CA 95448 | Cash Amount Given: $52959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESIONAL FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SONOMA COUNTY COMMUNITY ENDOWMENT - Beginning $32188 SONOMA COUNTY COMMUNITY ENDOWMENT - Ending $31752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CFSC ENDOWMENT RUCKLE FUND - Beginning $19499 CFSC ENDOWMENT RUCKLE FUND - Ending $19259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELTA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELT
ReturnHeader/Filer/EIN0680479413
ReturnHeader/Filer/PhoneNum07074802858
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 FELTA ROAD
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALDSBURG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 GROVE ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074312150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Summerville
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T12:18:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.14$1.02$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.70$1.42$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.66$1.18$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.90$0.88$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.71$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.56$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$1.08$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.56$0.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.74$0.34$0.40
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.70$0.85$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.72$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.67$0.48$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.42$0.43$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.38$0.94$0.56