Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2017 • EIN 93-0886061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

PO Box 4826Portland, OR 97208

(503) 841-6838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$39,715

Up $2,971 (+8.1%) from 2016

Net Assets

Up

$39,715

Up $2,971 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,084

Down $12,709 (-34%) from 2016

Expenses

Down

$22,113

Down $6,123 (-22%) from 2016

Net Income

Down

$2,971

Down $6,586 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,315Net Assets 2010: $24,3152010Assets 2011: $29,512Net Assets 2011: $29,5122011Assets 2012: $23,522Liabilities 2012: $8,295Net Assets 2012: $15,2272012Assets 2013: $29,086Net Assets 2013: $29,0862013Assets 2014: $30,521Liabilities 2014: $02014Assets 2015: $27,187Liabilities 2015: $02015Assets 2016: $36,744Net Assets 2016: $36,7442016Assets 2017: $39,715Net Assets 2017: $39,7152017Assets 2018: $38,248Net Assets 2018: $38,2482018Assets 2019: $36,326Net Assets 2019: $36,3262019Assets 2020: $34,872Net Assets 2020: $34,8722020Assets 2021: $29,182Net Assets 2021: $29,1822021Assets 2022: $26,756Net Assets 2022: $26,7562022Assets 2023: $25,445Liabilities 2023: $02023

Highlighted filing

2017

Assets$39,715
Liabilities-
Net Assets$39,715

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $14,360Expenses 2010: $20,087Net Income 2010: -$5,7272010Revenue 2011: $22,217Expenses 2011: $17,020Net Income 2011: $5,1972011Revenue 2012: $13,855Expenses 2012: $28,140Net Income 2012: -$14,2852012Revenue 2013: $31,228Expenses 2013: $17,369Net Income 2013: $13,8592013Revenue 2014: $40,855Expenses 2014: $39,420Net Income 2014: $1,4352014Revenue 2015: $25,153Expenses 2015: $28,487Net Income 2015: -$3,3342015Revenue 2016: $37,793Expenses 2016: $28,236Net Income 2016: $9,5572016Revenue 2017: $25,084Expenses 2017: $22,113Net Income 2017: $2,9712017Revenue 2018: $25,822Expenses 2018: $27,289Net Income 2018: -$1,4672018Revenue 2019: $26,899Expenses 2019: $28,821Net Income 2019: -$1,9222019Revenue 2020: $20,037Expenses 2020: $21,491Net Income 2020: -$1,4542020Revenue 2021: $3,061Expenses 2021: $8,751Net Income 2021: -$5,6902021Revenue 2022: $6,392Expenses 2022: $8,818Net Income 2022: -$2,4262022Revenue 2023: $8,385Expenses 2023: $9,696Net Income 2023: -$1,3112023

Highlighted filing

2017

Revenue$25,084
Expenses$22,113
Net Income$2,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$25,084
Mission and Program Overview

Mission

The provider resource organization supports family child care providers striving to demonstrate the highest standards of excellence.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO INCREASE ACCESS TO QUALITY TRAINING IN THE COMMUNITY AT CHAPTER EVENTS AND AN ANNUAL CONFERENCE. THE ORGANIZATION ALSO PROVIDES NEWSLETTERS, ACCESS TO INSURANCE, BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.$22,113-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI WILLIAMSChair/TreasurerPT$300-$300
HILARY MALCOMSONSecretaryPT$300-$300
TERI FISHERChair/TreasurerPT$225-$225
BARBARA POTTSFacilitatorPT$135-$135
MARIE ALARCONMembershipPT$120-$120
MARIA GARCIASpanish Liaison-$120-$120
Filing and Contact Details

Filer

Filer Name
Provider Resource Organization
EIN
93-0886061
Phone
5038416838
Address
PO Box 4826, Portland, OR 97208

Signing Officer

Name
Teri Fisher
Title
Chair/treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $770

Other Expenses.1001

Advertising and Promotion $196

Other Expenses.1002

Office Expenses $1412

Other Expenses.1007

Conferences, Conventions, and Meetings $1693

Other Expenses.1012

Insurance $1131

Other Expenses.1

STIPENDS $9375

Other Expenses.2

TRAINING $2967

Other Expenses.3

Misc. Program expenses $1305

Other Expenses.4

CHAPTER CASH AWARDS $500

Other Expenses.5

REGISTRATION FEES $125

Other Expenses.6

MEMBER APPRECIATION $73

Raw XML Appendix197 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/PersonNm0TERI FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05036390361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039715
IRS990EZ/OccupancyRentUtltsAndMaintAmt01611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY MALCOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPANISH LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018777
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/ProgramServiceRevenueAmt023045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO INCREASE ACCESS TO QUALITY TRAINING IN THE COMMUNITY AT CHAPTER EVENTS AND AN ANNUAL CONFERENCE. THE ORGANIZATION ALSO PROVIDES NEWSLETTERS, ACCESS TO INSURANCE, BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022113
IRS990EZ/TotalProgramServiceExpensesAmt022113
IRS990EZ/TotalRevenueAmt025084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONPRO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04851
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt0155382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030821
IRS990ScheduleA/Total509Grp/TotalAmt0155382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. PROGRAM EXPENSES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAPTER CASH AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER APPRECIATION $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provider Resource Organization
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/PhoneNum05038416838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4826
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T11:47:28-08:00
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
2023Summary only. Only limited summary data is available for this year.$25.4$0.00$8.39$9.70$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$6.39$8.82$2.43
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$3.06$8.75$5.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$20.0$21.5$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$26.9$28.8$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$25.8$27.3$1.47
2017Detailed filing. Detailed filing data is available for this year.$39.7$39.7$25.1$22.1$2.97
2016Detailed filing. Detailed filing data is available for this year.$36.7$36.7$37.8$28.2$9.56
2015Summary only. Only limited summary data is available for this year.$27.2$0.00$25.2$28.5$3.33
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$40.9$39.4$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$31.2$17.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.30$15.2$13.9$28.1$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$22.2$17.0$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$14.4$20.1$5.73