Civic Intelligence

PTA Oregon Congress Metropolitan Learning Center Ptsa

990EZ • Fiscal year 2017 • EIN 93-1026405

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

2033 NW Glisan StPortland, OR 97209

(503) 916-5737

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$85,779

Down $14,123 (-14%) from 2016

Net Assets

Down

$80,869

Down $15,593 (-16%) from 2016

Liabilities

Up

$4,910

Up $1,470 (+43%) from 2016

Revenue

Down

$56,799

Down $80,356 (-59%) from 2016

Expenses

Down

$71,752

Down $59,106 (-45%) from 2016

Net Income

Down

-$14,953

Down $21,250 (-337%) 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 2010: $60,686Net Assets 2010: $60,6862010Assets 2011: $62,672Net Assets 2011: $62,6722011Assets 2012: $67,929Liabilities 2012: $2,076Net Assets 2012: $65,8532012Assets 2013: $87,644Liabilities 2013: $12,580Net Assets 2013: $75,0642013Assets 2014: $86,078Liabilities 2014: $1,922Net Assets 2014: $84,1562014Assets 2015: $93,229Liabilities 2015: $2,441Net Assets 2015: $90,7882015Assets 2016: $99,902Liabilities 2016: $3,440Net Assets 2016: $96,4622016Assets 2017: $85,779Liabilities 2017: $4,910Net Assets 2017: $80,8692017Assets 2018: $62,914Liabilities 2018: $256Net Assets 2018: $62,6582018Assets 2019: $37,944Liabilities 2019: $920Net Assets 2019: $37,0242019Assets 2020: $42,295Liabilities 2020: $690Net Assets 2020: $41,6052020Assets 2023: $54,934Liabilities 2023: $0Net Assets 2023: $54,9342023Assets 2024: $75,424Liabilities 2024: $0Net Assets 2024: $75,4242024Assets 2025: $100,076Net Assets 2025: $100,0762025

Highlighted filing

2017

Assets$85,779
Liabilities$4,910
Net Assets$80,869

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,716Expenses 2010: $77,691Net Income 2010: $26,0252010Revenue 2011: $130,026Expenses 2011: $130,335Net Income 2011: -$3092011Revenue 2012: $124,493Expenses 2012: $121,312Net Income 2012: $3,1812012Revenue 2013: $127,612Expenses 2013: $117,771Net Income 2013: $9,8412013Revenue 2014: $109,207Expenses 2014: $100,427Net Income 2014: $8,7802014Revenue 2015: $136,664Expenses 2015: $130,089Net Income 2015: $6,5752015Revenue 2016: $137,155Expenses 2016: $130,858Net Income 2016: $6,2972016Revenue 2017: $56,799Expenses 2017: $71,752Net Income 2017: -$14,9532017Revenue 2018: $64,060Expenses 2018: $82,213Net Income 2018: -$18,1532018Revenue 2019: $52,477Expenses 2019: $78,169Net Income 2019: -$25,6922019Revenue 2020: $28,646Expenses 2020: $24,065Net Income 2020: $4,5812020Revenue 2023: $52,614Expenses 2023: $29,319Net Income 2023: $23,2952023Revenue 2024: $53,404Expenses 2024: $32,866Net Income 2024: $20,5382024Revenue 2025: $62,586Expenses 2025: $37,934Net Income 2025: $24,6522025

Highlighted filing

2017

Revenue$56,799
Expenses$71,752
Net Income-$14,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$56,799
Mission and Program Overview

Mission

The mission of metropolitan learning center ptsa is to ensure that any opportunity available through mlc is available to any student at mlc regardless of their family's ability to pay, and to develop community. We are stewards of these fundraising dollars and will spend them in a way that benefits the greatest number of students.

To ensure that any opportunity available through mlc is available to any student at mlc regardless of their family's ability to pay, and to develop community.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENT SCHOLARSHIPS FOR CLASSROOM FIELD TRIPS, SUPPLIES AND ACTIVITIES. PROVIDE HIGH SCHOOL SCHOLARSHIPS FOR GRADUATES-$19,685
SCHOOL AND CLASSROOM SUPPORT- PROVIDE SUPPORT TO STAFF AND SCHOOL FOR CLASSROOM SUPPLIES, SCHOOL EVENTS AND SCHOOL-WIDE CAPITAL ITEMS.$5,000$17,936
PROVIDE, ORGANIZE AND MANAGE ALL SCHOOL EVENTS AND ACTIVITIES TO BRING MLC COMMUNITY TOGETHER TO SUPPORT THE SCHOOL, THE STUDENTS AND THEIR FAMILIES.$5,400$10,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANNE SCHERERPresidentPT$0--
TANYA MARCHVice PresidePT$0--
CARLA PETERSTreasurerPT$0--
MELISSA BLOUNTSecretary-$0--
ANGELA GARCIAAuction Liua-$0--
JOELLE GRAFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Oregon Congress
EIN
93-1026405
Phone
5039165737
Address
2033 NW GLISAN ST, PORTLAND, OR 97209

Signing Officer

Name
Joelle Graff
Title
Treasurer
Phone
5039165737
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
M C Franklin Tax LLC
Address
1221 SE 9TH ST, GRESHAM, OR 97080-8107
Preparer
Mary C Franklin
Phone
5038871243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses oregon ct-12 85 auction expenses 17,941 auction seed money 100 fundraiser inventory 23 ptsa administration 1,266 wreath sales 1,305 scrip 2,056 electives 229 library 996 srtudent government 8 student initiated request 162 staff accounts 8,886 marimba maintenance 206 prior year- counseling 500 prior year-library 2013 503 classroom 816 scholarships kx3 1,000 scholarships- 4x6 5,051 scholarships- 7x8 2,913 scholarships 9x12 2,902 scholarship-activity/fee 2,319 scholarships- hs grads 1,500 prior year- college 2015 1,000 prior year-college 2016 3,000 community building events 2,576 eighth grade promotion 250 high school graduation 259 high school grad gifts 412 staff appreciation 802 renaissance faire 611 prior year- staff apprec 117 all school events 218 total 60,012

Form 990-ez, Part I, Line 20

BOOK TAX ADJ -640

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,836 0 total 1,836 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,440 4,910

Form 990-ez, Part III

To ensure that any opportunity available through mlc is available to any student at mlc regardless of their family's ability to pay, and to develop community.

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt0741
IRS990EZ/BooksInCareOfDetail/PersonNm0JOELLE GRAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05039165737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O METROPOLITAN LEARNING CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02033 NW GLISAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NW GLISAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010400
IRS990EZ/GrossReceiptsAmt056799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANNE SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOELLE GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUCTION LIUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01836
IRS990EZ/OtherChangesInNetAssetsAmt0-640
IRS990EZ/OtherExpensesTotalAmt060012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT ANY OPPORTUNITY AVAILABLE THROUGH MLC IS AVAILABLE TO ANY STUDENT AT MLC REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY, AND TO DEVELOP COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND CLASSROOM SUPPORT- PROVIDE SUPPORT TO STAFF AND SCHOOL FOR CLASSROOM SUPPLIES, SCHOOL EVENTS AND SCHOOL-WIDE CAPITAL ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT SCHOLARSHIPS FOR CLASSROOM FIELD TRIPS, SUPPLIES AND ACTIVITIES. PROVIDE HIGH SCHOOL SCHOLARSHIPS FOR GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE, ORGANIZE AND MANAGE ALL SCHOOL EVENTS AND ACTIVITIES TO BRING MLC COMMUNITY TOGETHER TO SUPPORT THE SCHOOL, THE STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071752
IRS990EZ/TotalProgramServiceExpensesAmt048377
IRS990EZ/TotalRevenueAmt056799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MLCPTSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0562287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562287
IRS990ScheduleA/TotalSupportAmt0562287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OREGON CT-12 85 AUCTION EXPENSES 17,941 AUCTION SEED MONEY 100 FUNDRAISER INVENTORY 23 PTSA ADMINISTRATION 1,266 WREATH SALES 1,305 SCRIP 2,056 ELECTIVES 229 LIBRARY 996 SRTUDENT GOVERNMENT 8 STUDENT INITIATED REQUEST 162 STAFF ACCOUNTS 8,886 MARIMBA MAINTENANCE 206 PRIOR YEAR- COUNSELING 500 PRIOR YEAR-LIBRARY 2013 503 CLASSROOM 816 SCHOLARSHIPS KX3 1,000 SCHOLARSHIPS- 4X6 5,051 SCHOLARSHIPS- 7X8 2,913 SCHOLARSHIPS 9X12 2,902 SCHOLARSHIP-ACTIVITY/FEE 2,319 SCHOLARSHIPS- HS GRADS 1,500 PRIOR YEAR- COLLEGE 2015 1,000 PRIOR YEAR-COLLEGE 2016 3,000 COMMUNITY BUILDING EVENTS 2,576 EIGHTH GRADE PROMOTION 250 HIGH SCHOOL GRADUATION 259 HIGH SCHOOL GRAD GIFTS 412 STAFF APPRECIATION 802 RENAISSANCE FAIRE 611 PRIOR YEAR- STAFF APPREC 117 ALL SCHOOL EVENTS 218 TOTAL 60,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX ADJ -640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,836 0 TOTAL 1,836 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,440 4,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THAT ANY OPPORTUNITY AVAILABLE THROUGH MLC IS AVAILABLE TO ANY STUDENT AT MLC REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY, AND TO DEVELOP COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039165737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OREGON CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METROPOLITAN LEARNING CENTER PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0931026405
ReturnHeader/Filer/PhoneNum05039165737
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 NW GLISAN ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003E43506F80CFD62F3C4EB02FDFD0976F8696552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E43506F80CFD62F3C4EB02FDFD0976F8696552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455318871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M C FRANKLIN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 SE 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970808107
ReturnHeader/PreparerPersonGrp/PhoneNum05038871243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C FRANKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:11:10-08:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.63$0.38$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.53$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.29$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.52$0.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.64$0.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.57$0.72$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$1.37$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.37$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.75$1.28$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.24$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.30$1.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.04$0.78$0.26