Civic Intelligence

Paly Interdisciplinary Experience

990EZ • Fiscal year 2017 • EIN 77-0454317

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

50 Embarcadero RoadPalo Alto, CA 94301

(650) 320-8014

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,376

Up $30,465 (+161%) from 2016

Net Assets

Up

$49,376

Up $30,465 (+161%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$148,850

Up $73,465 (+97%) from 2016

Expenses

Up

$123,827

Up $21,258 (+21%) from 2016

Net Income

Up

$25,023

Up $52,207 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,560Liabilities 2011: $0Net Assets 2011: $55,5602011Assets 2012: $61,431Liabilities 2012: $0Net Assets 2012: $61,4312012Assets 2013: $46,500Liabilities 2013: $0Net Assets 2013: $46,5002013Assets 2014: $31,412Liabilities 2014: $0Net Assets 2014: $31,4122014Assets 2015: $46,095Liabilities 2015: $0Net Assets 2015: $46,0952015Assets 2016: $18,911Liabilities 2016: $0Net Assets 2016: $18,9112016Assets 2017: $49,376Liabilities 2017: $0Net Assets 2017: $49,3762017Assets 2018: $43,967Net Assets 2018: $43,9672018Assets 2019: $55,896Net Assets 2019: $55,8962019Assets 2020: $71,049Liabilities 2020: $0Net Assets 2020: $71,0492020Assets 2021: $58,490Liabilities 2021: $02021Assets 2023: $69,871Liabilities 2023: $0Net Assets 2023: $69,8712023Assets 2024: $72,558Liabilities 2024: $0Net Assets 2024: $72,5582024Assets 2025: $40,301Liabilities 2025: $0Net Assets 2025: $40,3012025

Highlighted filing

2017

Assets$49,376
Liabilities$0
Net Assets$49,376

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,667Expenses 2011: $91,928Net Income 2011: $5,7392011Revenue 2012: $96,578Expenses 2012: $90,707Net Income 2012: $5,8712012Revenue 2013: $75,128Expenses 2013: $90,059Net Income 2013: -$14,9312013Revenue 2014: $60,587Expenses 2014: $75,675Net Income 2014: -$15,0882014Revenue 2015: $81,953Expenses 2015: $67,270Net Income 2015: $14,6832015Revenue 2016: $75,385Expenses 2016: $102,569Net Income 2016: -$27,1842016Revenue 2017: $148,850Expenses 2017: $123,827Net Income 2017: $25,0232017Revenue 2018: $130,285Expenses 2018: $135,694Net Income 2018: -$5,4092018Revenue 2019: $137,224Expenses 2019: $125,295Net Income 2019: $11,9292019Revenue 2020: $47,734Expenses 2020: $32,581Net Income 2020: $15,1532020Revenue 2021: $8,042Expenses 2021: $31,638Net Income 2021: -$23,5962021Revenue 2023: $93,620Expenses 2023: $86,214Net Income 2023: $7,4062023Revenue 2024: $79,810Expenses 2024: $77,123Net Income 2024: $2,6872024Revenue 2025: $86,491Expenses 2025: $118,748Net Income 2025: -$32,2572025

Highlighted filing

2017

Revenue$148,850
Expenses$123,827
Net Income$25,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$148,850
Mission and Program Overview

Mission

To provide support and assistance to students in their academic careers

To provide support and assistance to students in their academic careers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND ASSISTANCE TO STUDENTS IN THEIR ACADEMIC CAREERS.$0$97,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVIVA SAITZCo-ChairPT$0--
SUE CORRELLCo-ChairPT$0--
SYLVIA HARNERCo-TreasurerPT$0--
ILENE CARTRIGHTCo-TreasurerPT$0--
KRISTEN ANDERSENBoard Member-$0--
RITA BROGLEYBoard Member-$0--
LEONARD ELYBoard Member-$0--
HARRY HIRSCHMANBoard Member-$0--
LIZ BRIMHALLTeacherPT$0--
Filing and Contact Details

Filer

Filer Name
Paly Interdisciplinary Experience
EIN
77-0454317
Phone
6503208014
Address
50 EMBARCADERO ROAD, PALO ALTO, CA 94301

Signing Officer

Name
Ilene Cartright
Title
Co-treasurer
Phone
6503208014
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees and charges. Amount: 1,298. Description: equipment. Amount: 2,590. Description: travel. Amount: 2,585. Description: catering. Amount: 269. Description: events. Amount: 97,570. Total to form 990-ez, line 16: 104,312.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 5,442.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ILENE CARTRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06503208014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 EMBARCADERO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148844
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025023
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049376
IRS990EZ/GrossReceiptsAmt0148850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVIVA SAITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE CORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA HARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE CARTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA BROGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONARD ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRY HIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIZ BRIMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05442
IRS990EZ/OtherExpensesTotalAmt0104312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO STUDENTS IN THEIR ACADEMIC CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO STUDENTS IN THEIR ACADEMIC CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019515
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123827
IRS990EZ/TotalProgramServiceExpensesAmt097570
IRS990EZ/TotalRevenueAmt0148850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440362
IRS990ScheduleA/SubstantialContributorsTotAmt01169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441531
IRS990ScheduleA/TotalSupportAmt0441537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 1,298. DESCRIPTION: EQUIPMENT. AMOUNT: 2,590. DESCRIPTION: TRAVEL. AMOUNT: 2,585. DESCRIPTION: CATERING. AMOUNT: 269. DESCRIPTION: EVENTS. AMOUNT: 97,570. TOTAL TO FORM 990-EZ, LINE 16: 104,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE CARTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503208014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALY INTERDISCIPLINARY EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PALY
ReturnHeader/Filer/EIN0770454317
ReturnHeader/Filer/PhoneNum06503208014
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EMBARCADERO ROAD
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7348BCC6FE5BF32AEB42837473B8F948359EAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B48308BC061A0DC07B446220B2988984B4F8A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-11-14T09:58:57-06:00
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.$0.40$0.00$0.40$0.86$1.19$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$0.08$0.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.37$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.30$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.49$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$1.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.75$0.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.98$0.92$0.06