Civic Intelligence

Napa Valley Cooperative Nursery School

990EZ • Fiscal year 2018 • EIN 94-1399269

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

P O Box 2213Napa, CA 94558-2213

(707) 224-3319

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

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$270,205

Up $25,522 (+10%) from 2017

Net Assets

Up

$270,205

Up $25,522 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$137,979

Up $638 (+0.5%) from 2017

Expenses

Down

$129,660

Down $2,144 (-1.6%) from 2017

Net Income

Up

$8,319

Up $2,782 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $205,516Liabilities 2011: $02011Assets 2012: $202,988Liabilities 2012: $02012Assets 2013: $197,110Liabilities 2013: $0Net Assets 2013: $197,1102013Assets 2014: $211,753Liabilities 2014: $0Net Assets 2014: $211,7532014Assets 2015: $218,892Liabilities 2015: $0Net Assets 2015: $218,8922015Assets 2016: $219,076Liabilities 2016: $0Net Assets 2016: $219,0762016Assets 2017: $244,683Liabilities 2017: $0Net Assets 2017: $244,6832017Assets 2018: $270,205Liabilities 2018: $0Net Assets 2018: $270,2052018Assets 2019: $290,980Liabilities 2019: $0Net Assets 2019: $290,9802019Assets 2020: $302,445Liabilities 2020: $0Net Assets 2020: $302,4452020Assets 2021: $317,052Liabilities 2021: $0Net Assets 2021: $317,0522021Assets 2022: $274,959Liabilities 2022: $0Net Assets 2022: $274,9592022Assets 2023: $266,027Liabilities 2023: $5,350Net Assets 2023: $260,6772023Assets 2024: $343,827Liabilities 2024: $6,189Net Assets 2024: $337,6382024Assets 2025: $464,454Liabilities 2025: $0Net Assets 2025: $464,4542025

Highlighted filing

2018

Assets$270,205
Liabilities$0
Net Assets$270,205

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,288Expenses 2011: $111,708Net Income 2011: $14,5802011Revenue 2012: $114,242Expenses 2012: $121,806Net Income 2012: -$7,5642012Revenue 2013: $102,576Expenses 2013: $126,286Net Income 2013: -$23,7102013Revenue 2014: $113,450Expenses 2014: $124,993Net Income 2014: -$11,5432014Revenue 2015: $129,604Expenses 2015: $129,685Net Income 2015: -$812015Revenue 2016: $132,013Expenses 2016: $133,830Net Income 2016: -$1,8172016Revenue 2017: $137,341Expenses 2017: $131,804Net Income 2017: $5,5372017Revenue 2018: $137,979Expenses 2018: $129,660Net Income 2018: $8,3192018Revenue 2019: $149,328Expenses 2019: $144,340Net Income 2019: $4,9882019Revenue 2020: $135,896Expenses 2020: $158,560Net Income 2020: -$22,6642020Revenue 2021: $132,452Expenses 2021: $117,845Net Income 2021: $14,6072021Revenue 2022: $117,520Expenses 2022: $152,119Net Income 2022: -$34,5992022Revenue 2023: $125,226Expenses 2023: $130,625Net Income 2023: -$5,3992023Revenue 2024: $155,831Expenses 2024: $126,042Net Income 2024: $29,7892024Revenue 2025: $221,812Expenses 2025: $212,051Net Income 2025: $9,7612025

Highlighted filing

2018

Revenue$137,979
Expenses$129,660
Net Income$8,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$140,660
Mission and Program Overview

Mission

Early Childhood education and enrichment

Program Services

DescriptionGrantsExpenses
NAPA VALLEY COOPERATIVE NURSERY SCHOOL HAS PROVIDED EARLY CHILDHOOD EDUCATION AND ENRICHMENT ACTIVITIES FOR ABOUT 60 LOCAL CHILDREN AND INFORMATION TO PARENTS AND GUARDIANS-$129,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WARETeacherPT$61,500$3,000$64,500
KARI DIFABIODirector-$0--
ASHLEY TERRADISTADirector-$0--
KYRIE PANTONVice PresidentPT$0--
ADRIANNE KOFORDPresidentPT$0--
LIDUVINA CARREONTreasurer-$0--
MELISSA HABERMANSecretary-$0--
AMBER PAUKERTDirector-$0--
ALMA GONZALEZDirector-$0--
DIANA LYMANDirector-$0--
AMY STONEDirector-$0--
JULIE HICKMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Instant Wine$8,350$8,350$208$8,142
Parent Night$2,849$2,849$110$2,739
Total Events$15,637$15,637$2,247$13,390
Filing and Contact Details

Filer

Filer Name
Napa Valley Cooperative Nursery Sch
EIN
94-1399269
Address
P O BOX 2213, NAPA, CA 94558-2213

Signing Officer

Name
Heather Shumaker
Title
Adminstrative C
Phone
7072243319
Signed
2018-10-16
Discuss with paid preparer
No

Preparer

Firm
Full Spectrum Tax Service
Address
2113 SOMMER ST, Napa, CA 94559
Preparer
Leslie Tucker
Phone
7072553382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and promotion 1,143payroll taxes filing fees 6,856insurance 14,273classroom expenses and supplies 7,838cont educ 1,883

Other changes in net assets or fund balances Part I line 20

Description amountincrease value of securities 17,203

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,479 1,913prepaid exp 1,809 0

Raw XML Appendix228 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TEACHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIDUVINA CARREON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072243319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 REDWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0140660
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IRS990EZ/InvestmentIncomeAmt04244
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270205
IRS990EZ/OccupancyRentUtltsAndMaintAmt012643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt561500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI DIFABIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY TERRADISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYRIE PANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANNE KOFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIDUVINA CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA HABERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER PAUKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALMA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01913
IRS990EZ/OtherChangesInNetAssetsAmt017203
IRS990EZ/OtherExpensesTotalAmt031993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt0113439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAPA VALLEY COOPERATIVE NURSERY SCHOOL HAS PROVIDED EARLY CHILDHOOD EDUCATION AND ENRICHMENT ACTIVITIES FOR ABOUT 60 LOCAL CHILDREN AND INFORMATION TO PARENTS AND GUARDIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02247
IRS990EZ/SpecialEventsNetIncomeLossAmt013390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129660
IRS990EZ/TotalProgramServiceExpensesAmt0129660
IRS990EZ/TotalRevenueAmt0137979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NVNS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSTANT WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,143PAYROLL TAXES FILING FEES 6,856INSURANCE 14,273CLASSROOM EXPENSES AND SUPPLIES 7,838CONT EDUC 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCREASE VALUE OF SECURITIES 17,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,479 1,913PREPAID EXP 1,809 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATIVE C
ReturnHeader/BusinessOfficerGrp/PhoneNum07072243319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY COOPERATIVE NURSERY SCH
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0941399269
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2213
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945582213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06806952018289a1ruqjc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.78.55
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:38:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 SOMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072553382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T15:51:57-04:00
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.$4.64$0.00$4.64$2.22$2.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$1.56$1.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.25$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.18$1.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.32$1.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.36$1.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.49$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.37$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.32$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.30$1.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.13$1.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.03$1.26$0.24
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$1.14$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$1.26$1.12$0.15