Civic Intelligence

Parents and Staff for Students Inc.

990EZ • Fiscal year 2017 • EIN 91-1836559

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

11495 SW Wilsonville RoadWilsonville, OR 97070

(503) 680-6112

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

57th percentile

6.6%

Higher net margin than 57% 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

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$63,388

Up $5,174 (+8.9%) from 2016

Net Assets

Up

$63,388

Up $5,174 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,231

Up $31,009 (+66%) from 2016

Expenses

Up

$73,057

Up $31,675 (+77%) from 2016

Net Income

Down

$5,174

Down $666 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,436Net Assets 2011: $80,4362011Assets 2012: $69,146Net Assets 2012: $69,1462012Assets 2013: $103,688Net Assets 2013: $103,6882013Assets 2014: $75,479Net Assets 2014: $75,4792014Assets 2015: $52,374Liabilities 2015: $0Net Assets 2015: $52,3742015Assets 2016: $58,214Liabilities 2016: $0Net Assets 2016: $58,2142016Assets 2017: $63,388Liabilities 2017: $0Net Assets 2017: $63,3882017Assets 2018: $51,053Liabilities 2018: $0Net Assets 2018: $51,0532018Assets 2019: $25,555Liabilities 2019: $0Net Assets 2019: $25,5552019Assets 2020: $34,440Liabilities 2020: $0Net Assets 2020: $34,4402020Assets 2021: $51,209Liabilities 2021: $0Net Assets 2021: $51,2092021Assets 2022: $58,514Liabilities 2022: $0Net Assets 2022: $58,5142022Assets 2023: $40,898Liabilities 2023: $0Net Assets 2023: $40,8982023Assets 2024: $39,247Liabilities 2024: $0Net Assets 2024: $39,2472024Assets 2025: $107,120Net Assets 2025: $107,1202025

Highlighted filing

2017

Assets$63,388
Liabilities$0
Net Assets$63,388

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,147Expenses 2011: $32,706Net Income 2011: $22,4412011Revenue 2012: $38,970Expenses 2012: $50,260Net Income 2012: -$11,2902012Revenue 2013: $64,506Expenses 2013: $29,964Net Income 2013: $34,5422013Revenue 2014: $33,284Expenses 2014: $61,493Net Income 2014: -$28,2092014Revenue 2015: $76,893Expenses 2015: $74,998Net Income 2015: $1,8952015Revenue 2016: $47,222Expenses 2016: $41,382Net Income 2016: $5,8402016Revenue 2017: $78,231Expenses 2017: $73,057Net Income 2017: $5,1742017Revenue 2018: $47,901Expenses 2018: $60,236Net Income 2018: -$12,3352018Revenue 2019: $66,843Expenses 2019: $92,341Net Income 2019: -$25,4982019Revenue 2020: $69,989Expenses 2020: $61,104Net Income 2020: $8,8852020Revenue 2021: $49,515Expenses 2021: $32,746Net Income 2021: $16,7692021Revenue 2022: $45,577Expenses 2022: $38,272Net Income 2022: $7,3052022Revenue 2023: $66,108Expenses 2023: $83,724Net Income 2023: -$17,6162023Revenue 2024: $52,283Expenses 2024: $53,934Net Income 2024: -$1,6512024Revenue 2025: $113,173Expenses 2025: $45,300Net Income 2025: $67,8732025

Highlighted filing

2017

Revenue$78,231
Expenses$73,057
Net Income$5,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$108,961
Mission and Program Overview

Mission

Provide support for students

Program Services

DescriptionGrantsExpenses
Other program services-$40,801
CLASSROOM SUPPORT-ORGANIZATION REIMBURSES TEACHERS FOR SUPPLIES FOR STUDENTS-$17,530
ARTIST IN RESIDENCE - THE ORGANIZATION REIMBURSES STUDENT ART INSTRUCTORS FOR TIME AND EXPENSES-$6,942
TECHNOLOGIST IN RESIDENCE-THE ORGANIZATION REIMBURSES STUDENT TECHNOLOGY INSTRUCTORS FOR TIME AND EXPENSES-$1,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY CARPENTERPresidentPT$0--
MARY CHARPENTIERCo-TreasurerPT$0--
BROOK GORECo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,238$63,238$135$63,103
Fun Run$27,354$18,854$33$18,821
Total Events$94,256$85,756$28,193$57,563
Filing and Contact Details

Filer

Filer Name
Parents & Staff for Students Inc
EIN
91-1836559
Address
11495 SW WILSONVILLE ROAD, WILSONVILLE, OR 97070

Signing Officer

Name
Mary Charpentier
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
Amc Bookkeeping & Tax Service LLC
Address
1040 SE 78TH AVENUE, PORTLAND, OR 97215
Preparer
Alema J McCrea
Phone
5033185741
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmarketing & advertising 352tax, license and fees 31program and part iii 66,603liability insurance 679hospitality 4,564

Other program services Part III line 31

Scholarships and emergency reliefassemblies, social events and celebrationslibrary booksenrichment events

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CHARPENTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05036806112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017871 CORRAL CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09216
IRS990EZ/CostOfGoodsSoldAmt02537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063388
IRS990EZ/FundraisingGrossIncomeAmt094257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02950
IRS990EZ/GrossReceiptsAmt0108961
IRS990EZ/GrossSalesOfInventoryAmt05487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOK GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072229
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPORT-ORGANIZATION REIMBURSES TEACHERS FOR SUPPLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST IN RESIDENCE - THE ORGANIZATION REIMBURSES STUDENT ART INSTRUCTORS FOR TIME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGIST IN RESIDENCE-THE ORGANIZATION REIMBURSES STUDENT TECHNOLOGY INSTRUCTORS FOR TIME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028193
IRS990EZ/SpecialEventsNetIncomeLossAmt066064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073057
IRS990EZ/TotalProgramServiceExpensesAmt066603
IRS990EZ/TotalRevenueAmt078231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70190
IRS990ScheduleA/PublicSupportPY170Pct00.71200
IRS990ScheduleA/PublicSupportTotal170Amt043454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043454
IRS990ScheduleA/TotalSupportAmt061909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013402
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & ADVERTISING 352TAX, LICENSE AND FEES 31PROGRAM AND PART III 66,603LIABILITY INSURANCE 679HOSPITALITY 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND EMERGENCY RELIEFASSEMBLIES, SOCIAL EVENTS AND CELEBRATIONSLIBRARY BOOKSENRICHMENT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CHARPENTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS & STAFF FOR STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0911836559
ReturnHeader/Filer/USAddress/AddressLine1Txt011495 SW WILSONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B5492F2925D6E534C7555C379D6AEFC2134DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038B5492F2925D6E534C7555C379D6AEFC2134DE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09340312017216tszulxu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.120.38.55
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm013:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383830017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMC BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 SE 78TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097215
ReturnHeader/PreparerPersonGrp/PhoneNum05033185741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alema J McCrea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T19:58:56-04:00
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.$1.07$1.07$1.13$0.45$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.66$0.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.70$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.67$0.92$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.33$0.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.39$0.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.55$0.33$0.22