Civic Intelligence

PTA Oregon Congress Bridlemile PTA

990EZ • Fiscal year 2017 • EIN 93-6039298

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

4300 SW 47th DrivePortland, OR 97221-3799

(503) 724-3781

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

80th percentile

24%

Higher net margin than 80% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$39,667

Up $9,494 (+31%) from 2016

Net Assets

Up

$39,667

Up $9,494 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,076

Down $35,799 (-48%) from 2016

Expenses

Down

$29,582

Down $53,139 (-64%) from 2016

Net Income

Up

$9,494

Up $17,340 (+221%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,478Liabilities 2011: $02011Assets 2012: $27,256Liabilities 2012: $0Net Assets 2012: $27,2562012Assets 2013: $39,018Liabilities 2013: $0Net Assets 2013: $39,0182013Assets 2014: $49,061Liabilities 2014: $0Net Assets 2014: $49,0612014Assets 2015: $37,928Liabilities 2015: $02015Assets 2016: $30,173Liabilities 2016: $0Net Assets 2016: $30,1732016Assets 2017: $39,667Liabilities 2017: $0Net Assets 2017: $39,6672017Assets 2018: $48,881Liabilities 2018: $0Net Assets 2018: $48,8812018Assets 2019: $58,432Liabilities 2019: $0Net Assets 2019: $58,4322019Assets 2020: $60,668Liabilities 2020: $0Net Assets 2020: $60,6682020Assets 2021: $55,529Liabilities 2021: $0Net Assets 2021: $55,5292021Assets 2022: $72,725Liabilities 2022: $0Net Assets 2022: $72,7252022Assets 2023: $66,361Liabilities 2023: $0Net Assets 2023: $66,3612023Assets 2024: $51,210Liabilities 2024: $0Net Assets 2024: $51,2102024Assets 2025: $51,145Liabilities 2025: $0Net Assets 2025: $51,1452025

Highlighted filing

2017

Assets$39,667
Liabilities$0
Net Assets$39,667

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,451Expenses 2011: $53,469Net Income 2011: -$182011Revenue 2012: $44,524Expenses 2012: $38,746Net Income 2012: $5,7782012Revenue 2013: $56,189Expenses 2013: $44,427Net Income 2013: $11,7622013Revenue 2014: $60,480Expenses 2014: $50,437Net Income 2014: $10,0432014Revenue 2015: $65,682Expenses 2015: $76,866Net Income 2015: -$11,1842015Revenue 2016: $74,875Expenses 2016: $82,721Net Income 2016: -$7,8462016Revenue 2017: $39,076Expenses 2017: $29,582Net Income 2017: $9,4942017Revenue 2018: $40,772Expenses 2018: $31,558Net Income 2018: $9,2142018Revenue 2019: $56,029Expenses 2019: $46,478Net Income 2019: $9,5512019Revenue 2020: $32,503Expenses 2020: $30,267Net Income 2020: $2,2362020Revenue 2021: $3,049Expenses 2021: $8,188Net Income 2021: -$5,1392021Revenue 2022: $43,183Expenses 2022: $25,987Net Income 2022: $17,1962022Revenue 2023: $41,280Expenses 2023: $47,644Net Income 2023: -$6,3642023Revenue 2024: $45,894Expenses 2024: $61,045Net Income 2024: -$15,1512024Revenue 2025: $50,795Expenses 2025: $50,860Net Income 2025: -$652025

Highlighted filing

2017

Revenue$39,076
Expenses$29,582
Net Income$9,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$62,474
Mission and Program Overview

Mission

School and student support

Program Services

DescriptionGrantsExpenses
GRANTED FUNDS TO SCHOOL & PURCHASED EQUIP TO IMPROVE SCHOOL INCLUDES PLAYGROUND LIBRARY BOOKS & CLASSROOM SUPPLIES SERVED ALL 450 STUDENTS$23,169-
SUBSIDIZED COST OF SCHOOL ENRICHMENT ACTIVITIES & PARENT MEETINGS INCLUDES ARTSMUSIC & LITERACY PROGRAMS SERVED ALL FAMILIES IN SCHOOL & APPROX SERVED ALL 450 STUDENTS-$2,189
COMMUNITY OUTREACH DONATED NON CASH ITEMS TO LOW INCOME FAMILIES AT HOLIDAY TIME SERVED APPROX 30 FAMILIES-$1,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CORNUELLEPresidentPT$0--
CHRISTIE DOERR1st VP FundrasingPT$0--
KATIE MCGUIRE1st VP Programming-$0--
LINDSAY WARNER2nd VP Programming-$0--
KENDRA WISETreasurer-$0--
RYAN BASSAssistant Treasurer-$0--
NIKKI DESMONDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,561$6,561$4,186$2,375
Charles Wrap$6,350$6,350$1,203$5,147
Total Events$30,402$30,402$23,398$7,004
Filing and Contact Details

Filer

Filer Name
Pta Oregon Congress Bridlemile Pta
EIN
93-6039298
Address
4300 SW 47TH DRIVE, PORTLAND, OR 97221-3799

Signing Officer

Name
Kendra Wise
Title
Treasurer
Phone
5034535503
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Northwest Tax Service
Address
2730 NE BROADWAY ST, PORTLAND, OR 97232
Preparer
Nancy Aleshire
Phone
5032882000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity school enrichment & operations grantee portland pub school bridlemile elemstreet 4300 sw 47th dr city, state, zip portland, or 97221amount 9,564activity classroom materials grantee 25 teachers street 4300 sw 47th drive city, state, zip portland, or 97221amount 7,927activity principal fund grantee bridlemile principal fund street 4300 sw 47th drive city, state, zip portland, or 97221amount 10,900

Description of other expenses Part I line 16

Description amountdoj fee 45bank charges 46merchant charges 20insurance 616adj to balance to books (16)

Raw XML Appendix212 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/PersonNm0KENDRA WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum05037243781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 SW 47TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972213799
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt062474
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CORNUELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI DESMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP FUNDRASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND STUDENT SUPPORT
IRS990EZ/ProgramServiceRevenueAmt025754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH DONATED NON CASH ITEMS TO LOW INCOME FAMILIES AT HOLIDAY TIME SERVED APPROX 30 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED FUNDS TO SCHOOL & PURCHASED EQUIP TO IMPROVE SCHOOL INCLUDES PLAYGROUND LIBRARY BOOKS & CLASSROOM SUPPLIES SERVED ALL 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUBSIDIZED COST OF SCHOOL ENRICHMENT ACTIVITIES & PARENT MEETINGS INCLUDES ARTSMUSIC & LITERACY PROGRAMS SERVED ALL FAMILIES IN SCHOOL & APPROX SERVED ALL 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023398
IRS990EZ/SpecialEventsNetIncomeLossAmt07004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029582
IRS990EZ/TotalProgramServiceExpensesAmt03655
IRS990EZ/TotalRevenueAmt039076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPS.K12.OR.US/SCHOOLS/BRIDLEMILE/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0372211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074968
IRS990ScheduleA/Total509Grp/TotalAmt0372211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLES WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL ENRICHMENT & OPERATIONS GRANTEE PORTLAND PUB SCHOOL BRIDLEMILE ELEMSTREET 4300 SW 47TH DR CITY, STATE, ZIP PORTLAND, OR 97221AMOUNT 9,564ACTIVITY CLASSROOM MATERIALS GRANTEE 25 TEACHERS STREET 4300 SW 47TH DRIVE CITY, STATE, ZIP PORTLAND, OR 97221AMOUNT 7,927ACTIVITY PRINCIPAL FUND GRANTEE BRIDLEMILE PRINCIPAL FUND STREET 4300 SW 47TH DRIVE CITY, STATE, ZIP PORTLAND, OR 97221AMOUNT 10,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOJ FEE 45BANK CHARGES 46MERCHANT CHARGES 20INSURANCE 616ADJ TO BALANCE TO BOOKS (16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034535503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OREGON CONGRESS BRIDLEMILE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0936039298
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 SW 47TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972213799
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093195820173193bcu44k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.72.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 NE BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032882000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Aleshire
ReturnHeader/ReturnTs02017-11-15T13:33:45-05:00
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.$51.1$0.00$51.1$50.8$50.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$45.9$61.0$15.2
2023Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$41.3$47.6$6.36
2022Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$43.2$26.0$17.2
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$3.05$8.19$5.14
2020Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$32.5$30.3$2.24
2019Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$56.0$46.5$9.55
2018Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$40.8$31.6$9.21
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$39.1$29.6$9.49
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$74.9$82.7$7.85
2015Summary only. Only limited summary data is available for this year.$37.9$0.00$65.7$76.9$11.2
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$60.5$50.4$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$56.2$44.4$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$44.5$38.7$5.78
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$53.5$53.5$0.02