Civic Intelligence

Sun Lakes Rotary Foundation 2000

990EZ • Fiscal year 2016 • EIN 86-0947391

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
PO Box 13094Chandler, AZ 85248

(480) 840-1403

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,282

Up $25,905 (+20%) from 2015

Net Assets

$152,282

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$73,808

Up $21,107 (+40%) from 2015

Expenses

Up

$51,692

Up $22,072 (+75%) from 2015

Net Income

Down

$22,116

Down $965 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $110,453Liabilities 2011: $02011Assets 2012: $101,814Liabilities 2012: $02012Assets 2013: $112,196Liabilities 2013: $0Net Assets 2013: $112,1962013Assets 2014: $103,296Liabilities 2014: $0Net Assets 2014: $103,2962014Assets 2015: $126,377Liabilities 2015: $02015Assets 2016: $152,282Liabilities 2016: $0Net Assets 2016: $152,2822016Assets 2017: $186,110Liabilities 2017: $0Net Assets 2017: $186,1102017Assets 2018: $240,388Liabilities 2018: $0Net Assets 2018: $240,3882018Assets 2019: $348,128Liabilities 2019: $0Net Assets 2019: $348,1282019Assets 2020: $240,586Liabilities 2020: $02020Assets 2021: $295,642Net Assets 2021: $295,6422021Assets 2022: $287,950Net Assets 2022: $287,9502022Assets 2023: $346,028Liabilities 2023: $0Net Assets 2023: $346,0282023Assets 2024: $425,439Liabilities 2024: $0Net Assets 2024: $425,4392024Assets 2025: $427,485Liabilities 2025: $0Net Assets 2025: $427,4852025

Highlighted filing

2016

Assets$152,282
Liabilities$0
Net Assets$152,282
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,005Expenses 2011: $44,995Net Income 2011: -$6,9902011Revenue 2012: $39,796Expenses 2012: $48,435Net Income 2012: -$8,6392012Revenue 2013: $56,368Expenses 2013: $45,986Net Income 2013: $10,3822013Revenue 2014: $37,593Expenses 2014: $46,493Net Income 2014: -$8,9002014Revenue 2015: $52,701Expenses 2015: $29,620Net Income 2015: $23,0812015Revenue 2016: $73,808Expenses 2016: $51,692Net Income 2016: $22,1162016Revenue 2017: $128,651Expenses 2017: $97,779Net Income 2017: $30,8722017Revenue 2018: $122,103Expenses 2018: $67,825Net Income 2018: $54,2782018Revenue 2019: $161,757Expenses 2019: $54,017Net Income 2019: $107,7402019Revenue 2020: $62,827Expenses 2020: $170,369Net Income 2020: -$107,5422020Revenue 2021: $53,539Expenses 2021: $28,918Net Income 2021: $24,6212021Revenue 2022: $38,913Expenses 2022: $17,779Net Income 2022: $21,1342022Revenue 2023: $60,662Expenses 2023: $14,127Net Income 2023: $46,5352023Revenue 2024: $85,950Expenses 2024: $28,890Net Income 2024: $57,0602024Revenue 2025: $24,612Expenses 2025: $48,352Net Income 2025: -$23,7402025

Highlighted filing

2016

Revenue$73,808
Expenses$51,692
Net Income$22,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$73,808
Mission and Program Overview

Mission

Local education & charitable activities

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS SEMINARS & EQUIPMENT FOR LOCAL SCHOOLS WHICH BENEFIT SEVERAL HUNDRED ELEMENTARY AND SECONDARY STUDENTS-$38,120
MICRO CREDIT LENDING PROGRAM IN SONORA MEXICO WHICH BENEFITS NUMEROUS SMALL BUSINESS OWNERS START AND GROW FAMILY BUSINESES-$6,250
VOCATIONAL SCHOLARSHIPS AWARDED ON A COMPTETIVE BASIS TO 4 STUDENTS-$4,000
Other program services-$2,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WHITINGPresident-$0--
BONNIE WHITINGSecretary-$0--
MARK GRADYTreasurer-$0--
ROWAN FLOTHDirector-$0--
WILLIAM GIESSINGDirector-$0--
STEVE PERKINSDirector-$0--
TERRI SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun Lakes Rotary Foundation 2000
EIN
86-0947391
Address
PO BOX 13094, CHANDLER, AZ 85248

Signing Officer

Name
Mark Grady
Title
Treasurer
Phone
4808401403
Signed
2016-08-18
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHOICES HIGH SCHOOL PROGRAM Grantee CHANDLER UNIFIED SCHOOL DISTRICT Street 1525 WEST FRYE ROAD City, State, Zip Chandler, AZ 85224Amount 13,024Activity ROTARY DICTIONARY PROJECT Grantee LOCAL ELEMENTARY SCHOOLS Amount 11,059Activity MISCELLANEOUS GRANTS UNDER $5,000 Grantee LOCAL EDUCATIONAL & CHARITABLE Amount 26,912”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES,POSTAGE,MISC. 247”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED GAIN ON INVESTMENTS 3,789”

Other program services Part III line 31

“Local charities serving underprivlidged individuals”

Raw XML Appendix177 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/PersonNm0MARK GRADY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04808401403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07973 S PEPPERTREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050995
IRS990EZ/GrossReceiptsAmt073808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04846
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROWAN FLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GIESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03789
IRS990EZ/OtherExpensesTotalAmt0247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL EDUCATION & CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIALS SEMINARS & EQUIPMENT FOR LOCAL SCHOOLS WHICH BENEFIT SEVERAL HUNDRED ELEMENTARY AND SECONDARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SCHOLARSHIPS AWARDED ON A COMPTETIVE BASIS TO 4 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MICRO CREDIT LENDING PROGRAM IN SONORA MEXICO WHICH BENEFITS NUMEROUS SMALL BUSINESS OWNERS START AND GROW FAMILY BUSINESES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051692
IRS990EZ/TotalProgramServiceExpensesAmt050995
IRS990EZ/TotalRevenueAmt073808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05479
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0345984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052266
IRS990ScheduleA/Total509Grp/TotalAmt0345984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHOICES HIGH SCHOOL PROGRAM Grantee CHANDLER UNIFIED SCHOOL DISTRICT Street 1525 WEST FRYE ROAD City, State, Zip Chandler, AZ 85224Amount 13,024Activity ROTARY DICTIONARY PROJECT Grantee LOCAL ELEMENTARY SCHOOLS Amount 11,059Activity MISCELLANEOUS GRANTS UNDER $5,000 Grantee LOCAL EDUCATIONAL & CHARITABLE Amount 26,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES,POSTAGE,MISC. 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED GAIN ON INVESTMENTS 3,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL CHARITIES SERVING UNDERPRIVLIDGED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808401403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN LAKES ROTARY FOUNDATION 2000
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0860947391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13094
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/ReturnTs02016-10-12T11:18:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,282
Liabilities
$0
Net assets
$152,282
Revenue
$73,808
Expenses
$51,692
Net income
$22,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.25$0.48$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.86$0.29$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61$0.14$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.39$0.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.54$0.29$0.25
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$0.63$1.70$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.62$0.54$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.22$0.68$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.29$0.98$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.74$0.52$0.22
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.53$0.30$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.38$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.40$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.38$0.45$0.07