Civic Intelligence

PTA Texas Congress China Spring

990EZ • Fiscal year 2018 • EIN 74-2839380

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

200 Bob Johnson RdChina Spring, TX 76633

(254) 836-4635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,194

Up $40,089 (+306%) from 2017

Net Assets

$53,194

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$85,346

Up $34,873 (+69%) from 2017

Expenses

Up

$65,870

Up $4,495 (+7.3%) from 2017

Net Income

Up

$19,476

Up $30,378 (+279%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,237Liabilities 2011: $0Net Assets 2011: $42,2372011Assets 2012: $35,540Liabilities 2012: $0Net Assets 2012: $35,5402012Assets 2013: $36,786Liabilities 2013: $02013Assets 2014: $26,316Liabilities 2014: $02014Assets 2015: $35,629Liabilities 2015: $02015Assets 2016: $24,007Liabilities 2016: $02016Assets 2017: $13,105Liabilities 2017: $02017Assets 2018: $53,194Liabilities 2018: $0Net Assets 2018: $53,1942018Assets 2019: $41,575Liabilities 2019: $0Net Assets 2019: $41,5752019Assets 2020: $21,961Liabilities 2020: $0Net Assets 2020: $21,9612020Assets 2021: $44,160Liabilities 2021: $0Net Assets 2021: $44,1602021Assets 2022: $82,343Liabilities 2022: $0Net Assets 2022: $82,3432022Assets 2023: $56,366Net Assets 2023: $56,3662023Assets 2024: $40,833Net Assets 2024: $40,8332024Assets 2025: $38,982Net Assets 2025: $38,9822025

Highlighted filing

2018

Assets$53,194
Liabilities$0
Net Assets$53,194

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $48,946Expenses 2011: $47,752Net Income 2011: $1,1942011Revenue 2012: $53,091Expenses 2012: $59,788Net Income 2012: -$6,6972012Revenue 2013: $38,061Expenses 2013: $36,248Net Income 2013: $1,8132013Revenue 2014: $32,002Expenses 2014: $42,359Net Income 2014: -$10,3572014Revenue 2015: -$29,348Expenses 2015: $34,268Net Income 2015: -$63,6162015Revenue 2016: $41,016Expenses 2016: $52,638Net Income 2016: -$11,6222016Revenue 2017: $50,473Expenses 2017: $61,375Net Income 2017: -$10,9022017Revenue 2018: $85,346Expenses 2018: $65,870Net Income 2018: $19,4762018Revenue 2019: $72,673Expenses 2019: $84,292Net Income 2019: -$11,6192019Revenue 2020: $34,422Expenses 2020: $53,884Net Income 2020: -$19,4622020Revenue 2021: $34,054Expenses 2021: $11,855Net Income 2021: $22,1992021Revenue 2022: $60,076Expenses 2022: $21,893Net Income 2022: $38,1832022Revenue 2023: $76,311Expenses 2023: $102,288Net Income 2023: -$25,9772023Revenue 2024: $50,074Expenses 2024: $65,607Net Income 2024: -$15,5332024Revenue 2025: $23,812Expenses 2025: $28,433Net Income 2025: -$4,6212025

Highlighted filing

2018

Revenue$85,346
Expenses$65,870
Net Income$19,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

PTA

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAWN BARLOWPresidentPT$0--
HEATHER BRYANTVice President IntermediatePT$0--
MONICA SALTERVice President ElementaryPT$0--
RACHEL LEETreasurerPT$0--
DESTINI NORRISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress China Spring
EIN
74-2839380
Address
200 BOB JOHNSON RD, CHINA SPRING, TX 76633

Signing Officer

Name
Rachel Lee
Title
0
Signed
2018-10-22
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990 ez part 1 line 8 other income birthday book club 845 carryovers from intermediate 11935 world wear 3070 parent education 1762 and other income 18 form 990 ez part 1 line 10 grants and similar amounts paid 2-1000 scholarships to graduating seniors form 990 ez part 1 line 16 other expenses total expenses 177464 with cost of goods sold 28291 direct expenses from fundraising 85303 printing etc 3630 and 60240 left to describe as follows birthday book club 750 buying books for library grade grants 40964 flexible seating i pads and accessories and other educational items reading eggs 3730 for the elementary school insurance 450 meetings 189 teacher appreciation 2901 technology 286 sales tax 861 parent education 3667 field trips 4953 membership 1154 student council 235 donations 100 form 990 ez part 111 line 31 other programs and services 10593 birthday book club 750 insurance 450 meetings 189 teacher appreciation 2901 technology 286 sales tax 861 parent education 3667 membership 1154 student council 235 and donation 100

Raw XML Appendix261 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02548364635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 BOB JOHNSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINA SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076633
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAWN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BRYANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINI NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT INTERMEDIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060240
IRS990EZ/OtherRevenueTotalAmt020614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA
IRS990EZ/PrintingPublicationsPostageAmt03630
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085303
IRS990EZ/SpecialEventsNetIncomeLossAmt066124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0660053
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102496
IRS990ScheduleA/Total509Grp/TotalAmt0660053
IRS990ScheduleA/TotalSupportAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080167
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660053
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART 1 LINE 8 OTHER INCOME BIRTHDAY BOOK CLUB 845 CARRYOVERS FROM INTERMEDIATE 11935 WORLD WEAR 3070 PARENT EDUCATION 1762 AND OTHER INCOME 18 FORM 990 EZ PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID 2-1000 SCHOLARSHIPS TO GRADUATING SENIORS FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES TOTAL EXPENSES 177464 WITH COST OF GOODS SOLD 28291 DIRECT EXPENSES FROM FUNDRAISING 85303 PRINTING ETC 3630 AND 60240 LEFT TO DESCRIBE AS FOLLOWS BIRTHDAY BOOK CLUB 750 BUYING BOOKS FOR LIBRARY GRADE GRANTS 40964 FLEXIBLE SEATING I PADS AND ACCESSORIES AND OTHER EDUCATIONAL ITEMS READING EGGS 3730 FOR THE ELEMENTARY SCHOOL INSURANCE 450 MEETINGS 189 TEACHER APPRECIATION 2901 TECHNOLOGY 286 SALES TAX 861 PARENT EDUCATION 3667 FIELD TRIPS 4953 MEMBERSHIP 1154 STUDENT COUNCIL 235 DONATIONS 100 FORM 990 EZ PART 111 LINE 31 OTHER PROGRAMS AND SERVICES 10593 BIRTHDAY BOOK CLUB 750 INSURANCE 450 MEETINGS 189 TEACHER APPRECIATION 2901 TECHNOLOGY 286 SALES TAX 861 PARENT EDUCATION 3667 MEMBERSHIP 1154 STUDENT COUNCIL 235 AND DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS CHINA SPRING
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742839380
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BOB JOHNSON RD
ReturnHeader/Filer/USAddress/CityNm0CHINA SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
ReturnHeader/ReturnTs02018-10-22T20:00:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.39$0.39$0.24$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.76$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.34$0.12$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.66$0.19
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.41$0.53$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.29$0.34$0.64
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.53$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49$0.48$0.01