Civic Intelligence

PTA Oregon Congress Bridlemile PTA

990EZ • Fiscal year 2018 • EIN 93-6039298

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

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,881

Up $9,214 (+23%) from 2017

Net Assets

Up

$48,881

Up $9,214 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$40,772

Up $1,696 (+4.3%) from 2017

Expenses

Up

$31,558

Up $1,976 (+6.7%) from 2017

Net Income

Down

$9,214

Down $280 (-2.9%) from 2017

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

2018

Assets$48,881
Liabilities$0
Net Assets$48,881

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

2018

Revenue$40,772
Expenses$31,558
Net Income$9,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$73,104
Mission and Program Overview

Mission

School and student support

School and student support and enrichmen

Program Services

DescriptionGrantsExpenses
GRANTED FUNDS TO SCHOOL & PURCHASED EQUIP TO IMPROVE SCHOOL INCLUDES PLAYGROUND LIBRARY BOOKS SERVED ALL 450 STUDENTS$21,140-
GRANTED FUNDS TO TEACHERS TO SUPPLEMENT CLASSROOM SUPPLIES 27 FTE AND 1 PTE TEACHER$6,856-
SUBSIDIZED COST OF SCHOOL ENRICHMENT ACTIVITIES & PARENT MEETINGS INCLUDES ARTSMUSIC & LITERACY PROGRAMS SERVED ALL FAMILIES IN SCHOOL APPROX 450 STUDENTS$1,978-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CORNUELLEPresidentPT$0--
KENDRA WISETreasurer-$0--
RYAN BASSAssistant Treasurer-$0--
NIKKI DESMONDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Charles Wrap----
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
Ryan Bass
Title
Treasurer
Phone
5034535503
Signed
2018-11-12
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 8,117activity classroom materials grantee 25 teachers street 4300 sw 47th drive city, state, zip portland, or 97221amount 6,856activity principal fund grantee bridlemile principal fund street 4300 sw 47th drive city, state, zip portland, or 97221amount 15,000

Description of other expenses Part I line 16

Description amountdoj fee 70bank charges 10insurance 990

Raw XML Appendix180 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/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/BOYAmt039667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048881
IRS990EZ/FundraisingGrossIncomeAmt043017
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029973
IRS990EZ/GrossReceiptsAmt073104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CORNUELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI DESMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND STUDENT SUPPORT AND ENRICHMEN
IRS990EZ/ProgramServiceRevenueAmt027290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED FUNDS TO TEACHERS TO SUPPLEMENT CLASSROOM SUPPLIES 27 FTE AND 1 PTE TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED FUNDS TO SCHOOL & PURCHASED EQUIP TO IMPROVE SCHOOL INCLUDES PLAYGROUND LIBRARY BOOKS SERVED ALL 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUBSIDIZED COST OF SCHOOL ENRICHMENT ACTIVITIES & PARENT MEETINGS INCLUDES ARTSMUSIC & LITERACY PROGRAMS SERVED ALL FAMILIES IN SCHOOL APPROX 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06856
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032332
IRS990EZ/SpecialEventsNetIncomeLossAmt010685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPS.K12.OR.US/SCHOOLS/BRIDLEMILE/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0359711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074610
IRS990ScheduleA/Total509Grp/TotalAmt0359711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359737
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLES WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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 8,117ACTIVITY CLASSROOM MATERIALS GRANTEE 25 TEACHERS STREET 4300 SW 47TH DRIVE CITY, STATE, ZIP PORTLAND, OR 97221AMOUNT 6,856ACTIVITY PRINCIPAL FUND GRANTEE BRIDLEMILE PRINCIPAL FUND STREET 4300 SW 47TH DRIVE CITY, STATE, ZIP PORTLAND, OR 97221AMOUNT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOJ FEE 70BANK CHARGES 10INSURANCE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034535503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FederalOriginalSubmissionId09319582018319rcr41mk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.72.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:00:50
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/ReturnTs02018-11-15T13:58:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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