Civic Intelligence

Buffalo State College Campus House Club Inc

990 • Fiscal year 2017 • EIN 75-3063561

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

1300 Elmwood AveBuffalo, NY 14222

(716) 878-5412

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,268

Up $7,838 (+18%) from 2016

Net Assets

Up

$44,718

Up $2,288 (+5.4%) from 2016

Liabilities

Up

$5,550

Up $5,550 from 2016

Revenue

Up

$70,553

Up $12,679 (+22%) from 2016

Expenses

Up

$68,265

Up $1,824 (+2.7%) from 2016

Net Income

Up

$2,288

Up $10,855 (+127%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,071Liabilities 2011: $7,237Net Assets 2011: $30,8342011Assets 2012: $40,373Liabilities 2012: $5,747Net Assets 2012: $34,6262012Assets 2013: $50,472Liabilities 2013: $10,350Net Assets 2013: $40,1222013Assets 2014: $50,288Liabilities 2014: $2,676Net Assets 2014: $47,6122014Assets 2015: $53,243Liabilities 2015: $2,246Net Assets 2015: $50,9972015Assets 2016: $42,430Liabilities 2016: $0Net Assets 2016: $42,4302016Assets 2017: $50,268Liabilities 2017: $5,550Net Assets 2017: $44,7182017Assets 2018: $31,040Liabilities 2018: $12,339Net Assets 2018: $18,7012018Assets 2019: $53,211Liabilities 2019: $37,217Net Assets 2019: $15,9942019Assets 2020: $36,537Liabilities 2020: $6,067Net Assets 2020: $30,4702020Assets 2021: $48,963Liabilities 2021: $9,985Net Assets 2021: $38,9782021Assets 2022: $29,068Liabilities 2022: $10,963Net Assets 2022: $18,1052022Assets 2023: $21,545Liabilities 2023: $5,868Net Assets 2023: $15,6772023Assets 2024: $30,679Liabilities 2024: $4,548Net Assets 2024: $26,1312024

Highlighted filing

2017

Assets$50,268
Liabilities$5,550
Net Assets$44,718

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $63,2742011Expenses 2012: $55,7392012Expenses 2013: $98,3052013Revenue 2014: $86,786Expenses 2014: $79,296Net Income 2014: $7,4902014Revenue 2015: $71,092Expenses 2015: $67,707Net Income 2015: $3,3852015Revenue 2016: $57,874Expenses 2016: $66,441Net Income 2016: -$8,5672016Revenue 2017: $70,553Expenses 2017: $68,265Net Income 2017: $2,2882017Revenue 2018: $40,087Expenses 2018: $66,104Net Income 2018: -$26,0172018Revenue 2019: $70,264Expenses 2019: $72,971Net Income 2019: -$2,7072019Revenue 2020: $52,339Expenses 2020: $37,863Net Income 2020: $14,4762020Revenue 2021: $37,283Expenses 2021: $28,775Net Income 2021: $8,5082021Revenue 2022: $26,338Expenses 2022: $47,211Net Income 2022: -$20,8732022Revenue 2023: $35,467Expenses 2023: $37,895Net Income 2023: -$2,4282023Revenue 2024: $42,066Expenses 2024: $31,612Net Income 2024: $10,4542024

Highlighted filing

2017

Revenue$70,553
Expenses$68,265
Net Income$2,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$173,225
Mission and Program Overview

Mission

Cultivate relationships among faculty, staff, and administrative personnel of the university.

Cultivate relationships among faculty, staff, and administrative personnel of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,430$44,718▲ $2,288
Cash and Non-Interest-Bearing Accounts$23,226$29,612▲ $6,386
Inventories for Sale or Use$8,349$10,189▲ $1,840
Accounts Receivable$3,029$7,818▲ $4,789
Prepaid Expenses and Deferred Charges-$1,649-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,430$50,268▲ $7,838
Other Assets Total$7,826$1,000▼ $6,826
Liabilities
Accounts Payable and Accrued Expenses-$5,350-
Deferred Revenue-$200-
Total Liabilities$0$5,550▲ $5,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,430$44,718▲ $2,288
Total Liabilities and Net Assets / Fund Balance$42,430$50,268▲ $7,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rita ZientekPresident
Richard LeeVice President
Amy McmillanBoard Member
Charlene CarsonBoard Member
Dan HerrBoard Member
Joy GuarinoBoard Member
Kevin MulcahyBoard Member
Lisa KriegerBoard Member
Robert BaumetBoard Member
Susan MaguireBoard Member
Susan MccartneyBoard Member
Andrew NichollsDirector
KATHLEEN O'BRIENDirector
Allie BradySecretary
Dale BessingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,897
Investment Income
$0
Other Revenue
$10,656
Change in Net Assets
$2,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$21,770
Office Expenses---$5,592
Travel---$4,157
All Other Expenses---$3,793
Other Expenses---$2,119
Insurance---$2,072
Fees for Services Accounting---$875
Total Functional Expenses$0$0$0$68,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the organization consists of voting members and temporary members. Voting members are members of the faculty, staff or college of buffalo state college, retired members of the college faculty or staff, surviving spouses of deceased members of the college faculty or staff, members of the advisory boards who have been appointed by the college to serve college departments, academic units or centers of excellence, college alumni, and contributors to the college who meet guidelines attached to the by-laws. Temporary members are members who are affiliated with the college on a temporary basis.

Form 990, Part VI, Section A, Line 7A

An annual meeting is held during the last month of the second semester of the college's academic year. During the annual meeting, the voting members will elect directors, receive the annual report and transact other business.

Form 990, Part VI, Section A, Line 7B

During the annual meeting or special meetings that are called by the voting members, all corporate action will be voted on by eligible voting members which is authorized by majority vote.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's governing body for it's approval before the return is filed.

Form 990, Part VI, Section B, Line 12C

No contract or other transaction between the campus house and one or more of its directors or officers, or between the campus house and any other corporation, firm, association or other entity in which one or more of the campus house's directors or officers are directors or officers, or have a substantial financial interest, will be either void or avoidable for this reason alone or by reason alone that such director or directors or officer or officers are present at the meeting of the board or of a committee thereof, which authorizes such contract or transaction, or that his, his or their votes are counted for such purpose, if the material facts as to such director's or officer's interest in such contract or transaction and as to any such common directorship, officership or financial interest are disclosed in good faith or known to the board or committee, and the board or committee authorizes such contract or transaction by a vote sufficient for such purpose without counting the vote or votes of such interested director or officer.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Buffalo State College Campus House
EIN
75-3063561
Phone
7168785412
Address
1300 ELMWOOD AVE, BUFFALO, NY 14222

Signing Officer

Name
Andrew Nicholls
Title
President
Phone
7168785412
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nicholls
Formed
2002
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 21,770.

Form 990, Part IX, Line 24E

Assessments and dues 1,520. Transfers 1,360. Permits 300. Gifts 299. Student awards 200. Other fees 114.

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066441
IRS990/PYOtherRevenueAmt04518
IRS990/PYProgramServiceRevenueAmt053356
IRS990/PYRevenuesLessExpensesAmt0-8567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057874
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044718
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF VOTING MEMBERS AND TEMPORARY MEMBERS. VOTING MEMBERS ARE MEMBERS OF THE FACULTY, STAFF OR COLLEGE OF BUFFALO STATE COLLEGE, RETIRED MEMBERS OF THE COLLEGE FACULTY OR STAFF, SURVIVING SPOUSES OF DECEASED MEMBERS OF THE COLLEGE FACULTY OR STAFF, MEMBERS OF THE ADVISORY BOARDS WHO HAVE BEEN APPOINTED BY THE COLLEGE TO SERVE COLLEGE DEPARTMENTS, ACADEMIC UNITS OR CENTERS OF EXCELLENCE, COLLEGE ALUMNI, AND CONTRIBUTORS TO THE COLLEGE WHO MEET GUIDELINES ATTACHED TO THE BY-LAWS. TEMPORARY MEMBERS ARE MEMBERS WHO ARE AFFILIATED WITH THE COLLEGE ON A TEMPORARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING IS HELD DURING THE LAST MONTH OF THE SECOND SEMESTER OF THE COLLEGE'S ACADEMIC YEAR. DURING THE ANNUAL MEETING, THE VOTING MEMBERS WILL ELECT DIRECTORS, RECEIVE THE ANNUAL REPORT AND TRANSACT OTHER BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL MEETING OR SPECIAL MEETINGS THAT ARE CALLED BY THE VOTING MEMBERS, ALL CORPORATE ACTION WILL BE VOTED ON BY ELIGIBLE VOTING MEMBERS WHICH IS AUTHORIZED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR IT'S APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CAMPUS HOUSE AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE CAMPUS HOUSE AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR OTHER ENTITY IN WHICH ONE OR MORE OF THE CAMPUS HOUSE'S DIRECTORS OR OFFICERS ARE DIRECTORS OR OFFICERS, OR HAVE A SUBSTANTIAL FINANCIAL INTEREST, WILL BE EITHER VOID OR AVOIDABLE FOR THIS REASON ALONE OR BY REASON ALONE THAT SUCH DIRECTOR OR DIRECTORS OR OFFICER OR OFFICERS ARE PRESENT AT THE MEETING OF THE BOARD OR OF A COMMITTEE THEREOF, WHICH AUTHORIZES SUCH CONTRACT OR TRANSACTION, OR THAT HIS, HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE, IF THE MATERIAL FACTS AS TO SUCH DIRECTOR'S OR OFFICER'S INTEREST IN SUCH CONTRACT OR TRANSACTION AND AS TO ANY SUCH COMMON DIRECTORSHIP, OFFICERSHIP OR FINANCIAL INTEREST ARE DISCLOSED IN GOOD FAITH OR KNOWN TO THE BOARD OR COMMITTEE, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH CONTRACT OR TRANSACTION BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED DIRECTOR OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 21,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSESSMENTS AND DUES 1,520. TRANSFERS 1,360. PERMITS 300. GIFTS 299. STUDENT AWARDS 200. OTHER FEES 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042430
IRS990/TotalAssetsEOYAmt050268
IRS990/TotalAssetsGrp/BOYAmt042430
IRS990/TotalAssetsGrp/EOYAmt050268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04157
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 ELMWOOD AVE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014222
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BUFFALOSTATE.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NICHOLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168785412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO STATE COLLEGE CAMPUS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0753063561
ReturnHeader/Filer/PhoneNum07168785412
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D32E005A5C413A6E60F4FFC912466107418746D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D32E005A5C413A6E60F4FFC912466107418746D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.36.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M GONSER
ReturnHeader/ReturnTs02018-05-09T13:43:13-05:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.55$26.1$42.1$31.6$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.87$15.7$35.5$37.9$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$11.0$18.1$26.3$47.2$20.9
2021Detailed filing. Detailed filing data is available for this year.$49.0$9.99$39.0$37.3$28.8$8.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$6.07$30.5$52.3$37.9$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$37.2$16.0$70.3$73.0$2.71
2018Detailed filing. Detailed filing data is available for this year.$31.0$12.3$18.7$40.1$66.1$26.0
2017Detailed filing. Detailed filing data is available for this year.$50.3$5.55$44.7$70.6$68.3$2.29
2016Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$57.9$66.4$8.57
2015Detailed filing. Detailed filing data is available for this year.$53.2$2.25$51.0$71.1$67.7$3.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$2.68$47.6$86.8$79.3$7.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$10.4$40.1$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$5.75$34.6$55.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$7.24$30.8$63.3