Civic Intelligence

Harelson Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-0774736

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

826 W ChapalaTucson, AZ 85704

(520) 696-6020

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

42nd percentile

0.3%

Higher net margin than 42% 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$67,758

Up $143 (+0.2%) from 2016

Net Assets

Up

$67,758

Up $143 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$47,745

Down $12,620 (-21%) from 2016

Expenses

Up

$47,602

Up $738 (+1.6%) from 2016

Net Income

Down

$143

Down $13,358 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $34,634Liabilities 2010: $02010Assets 2011: $48,292Liabilities 2011: $02011Assets 2012: $40,524Liabilities 2012: $0Net Assets 2012: $40,5242012Assets 2013: $45,689Liabilities 2013: $02013Assets 2014: $48,388Liabilities 2014: $0Net Assets 2014: $48,3882014Assets 2015: $54,114Liabilities 2015: $0Net Assets 2015: $54,1142015Assets 2016: $67,615Liabilities 2016: $0Net Assets 2016: $67,6152016Assets 2017: $67,758Liabilities 2017: $0Net Assets 2017: $67,7582017Assets 2018: $54,717Liabilities 2018: $0Net Assets 2018: $54,7172018Assets 2019: $51,349Liabilities 2019: $0Net Assets 2019: $51,3492019Assets 2020: $43,590Liabilities 2020: $0Net Assets 2020: $43,5902020Assets 2021: $43,057Liabilities 2021: $0Net Assets 2021: $43,0572021Assets 2022: $70,036Liabilities 2022: $0Net Assets 2022: $70,0362022Assets 2023: $82,476Liabilities 2023: $0Net Assets 2023: $82,4762023Assets 2024: $83,618Liabilities 2024: $0Net Assets 2024: $83,6182024

Highlighted filing

2017

Assets$67,758
Liabilities$0
Net Assets$67,758

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,525Expenses 2010: $42,048Net Income 2010: -$3,5232010Revenue 2011: $42,400Expenses 2011: $32,552Net Income 2011: $9,8482011Revenue 2012: $48,484Expenses 2012: $56,252Net Income 2012: -$7,7682012Revenue 2013: $45,065Expenses 2013: $39,900Net Income 2013: $5,1652013Revenue 2014: $47,161Expenses 2014: $44,462Net Income 2014: $2,6992014Revenue 2015: $51,819Expenses 2015: $62,022Net Income 2015: -$10,2032015Revenue 2016: $60,365Expenses 2016: $46,864Net Income 2016: $13,5012016Revenue 2017: $47,745Expenses 2017: $47,602Net Income 2017: $1432017Revenue 2018: $40,928Expenses 2018: $53,969Net Income 2018: -$13,0412018Revenue 2019: $39,230Expenses 2019: $42,598Net Income 2019: -$3,3682019Revenue 2020: $28,131Expenses 2020: $35,890Net Income 2020: -$7,7592020Revenue 2021: $10,660Expenses 2021: $11,193Net Income 2021: -$5332021Revenue 2022: $51,065Expenses 2022: $24,086Net Income 2022: $26,9792022Revenue 2023: $43,729Expenses 2023: $31,289Net Income 2023: $12,4402023Revenue 2024: $47,153Expenses 2024: $46,011Net Income 2024: $1,1422024

Highlighted filing

2017

Revenue$47,745
Expenses$47,602
Net Income$143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$64,059
Mission and Program Overview

Mission

Pto support for elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO ELEMENTARY SCHOOL OF APPROXIMATELY 600 STUDENTS BY SUPPORTING STAFF NEEDS CLASS RESOURCES ACTIVITIES NOT DISTRICT FUNDED PLAYGROUND EQUIPMENT.$0$44,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARYN WALLCo-PresidentPT$0--
LISA DADEPPOCo-PresidentPT$0--
CARA JONESCo-Vice PresidentPT$0--
KELLY PAYNESecretaryPT$0--
KELLY COLVERT WALTERCo-Vice PresidentPT$0--
KRISTA MCEUENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Giving$19,925$19,925-$19,925
Fun Fest$17,568$17,568$8,596$8,972
Total Events$61,374$61,374$16,314$45,060
Filing and Contact Details

Filer

Filer Name
Harelson Parent Teacher Org
EIN
86-0774736
Phone
5206966020
Address
826 W CHAPALA, TUCSON, AZ 85704

Signing Officer

Name
Krista Mceuen
Title
Treasurer
Phone
5206966020
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,199.

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

Description: class room. Amount: 410. Description: counselor. Amount: 9,307. Description: miscellaneous. Amount: 1,349. Description: office expense. Amount: 1,619. Description: reading room. Amount: 4,500. Description: staff appreciation. Amount: 2,533. Description: teacher support. Amount: 8,000. Description: technology expense. Amount: 14,182. Description: supplemental. Amount: 2,740. Description: request pool. Amount: 2,500. Total to form 990-ez, line 16: 47,140.

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05206966020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 W CHAPALA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARYN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DADEPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY COLVERT WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA MCEUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047140
IRS990EZ/OtherRevenueTotalAmt02199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTO SUPPORT FOR ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO ELEMENTARY SCHOOL OF APPROXIMATELY 600 STUDENTS BY SUPPORTING STAFF NEEDS CLASS RESOURCES ACTIVITIES NOT DISTRICT FUNDED PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016314
IRS990EZ/SpecialEventsNetIncomeLossAmt045060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047602
IRS990EZ/TotalProgramServiceExpensesAmt044634
IRS990EZ/TotalRevenueAmt047745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S OFFICERS HAVE COORDINATION MEETINGS ONCE A MONTH ON AVERAGE WITH THE SCHOOL PRINCIPAL. THEY ALSO HAVE FREQUENT DISCUSSIONS WITH THE SCHOOL'S ADMINISTRATIVE STAFF AND TEACHERS TO MAINTAIN A GOOD WORKING RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ORGANIZATIONS ACTIVITIES ARE FOR THE FURTHERING OF THE MISSION OF HARELSON ELEMENTARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARELSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt044634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLASS ROOM. AMOUNT: 410. DESCRIPTION: COUNSELOR. AMOUNT: 9,307. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,349. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,619. DESCRIPTION: READING ROOM. AMOUNT: 4,500. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,533. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 8,000. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 14,182. DESCRIPTION: SUPPLEMENTAL. AMOUNT: 2,740. DESCRIPTION: REQUEST POOL. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 47,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA MCEUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206966020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARELSON PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0HARE
ReturnHeader/Filer/EIN0860774736
ReturnHeader/Filer/PhoneNum05206966020
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 W CHAPALA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2B0EC4BF42EBCE16DB9EB59432D9FD297B9ED8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A71D531E50E4674C92CA59BBB23C25857431733A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.139.24
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02018-01-22T10:33:53-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$47.2$46.0$1.14
2023Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$43.7$31.3$12.4
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$51.1$24.1$27.0
2021Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$10.7$11.2$0.53
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$28.1$35.9$7.76
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$39.2$42.6$3.37
2018Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$40.9$54.0$13.0
2017Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$47.7$47.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$60.4$46.9$13.5
2015Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$51.8$62.0$10.2
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$47.2$44.5$2.70
2013Summary only. Only limited summary data is available for this year.$45.7$0.00$45.1$39.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$48.5$56.3$7.77
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$42.4$32.6$9.85
2010Summary only. Only limited summary data is available for this year.$34.6$0.00$38.5$42.0$3.52