Civic Intelligence

Scco College Properties Inc

990 • Fiscal year 2016 • EIN 95-3549243

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization Profilen/a
2575 Yorba Linda BlvdFullerton, CA 92831

(714) 992-7823

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$400,286

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,904,300

Flat from 2015

Net Assets

Flat

$1,904,290

Flat from 2015

Liabilities

Flat

$10

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$1,051,009

Up $13,860 (+1.3%) from 2015

Expenses

Up

$1,051,009

Up $13,850 (+1.3%) from 2015

Net Income

Up

$0

Up $10 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,904,300Liabilities 2010: $0Net Assets 2010: $1,904,3002010Assets 2011: $1,904,300Liabilities 2011: $0Net Assets 2011: $1,904,3002011Assets 2012: $1,904,300Liabilities 2012: $0Net Assets 2012: $1,904,3002012Assets 2013: $1,904,300Liabilities 2013: $0Net Assets 2013: $1,904,3002013Assets 2014: $1,904,300Liabilities 2014: $0Net Assets 2014: $1,904,3002014Assets 2015: $1,904,300Liabilities 2015: $10Net Assets 2015: $1,904,2902015Assets 2016: $1,904,300Liabilities 2016: $10Net Assets 2016: $1,904,2902016Assets 2017: $1,904,300Liabilities 2017: $0Net Assets 2017: $1,904,3002017Assets 2018: $1,904,300Liabilities 2018: $0Net Assets 2018: $1,904,3002018Assets 2019: $1,904,300Liabilities 2019: $0Net Assets 2019: $1,904,3002019Assets 2020: $1,904,300Liabilities 2020: $0Net Assets 2020: $1,904,3002020Assets 2021: $1,904,300Liabilities 2021: $0Net Assets 2021: $1,904,3002021Assets 2022: $1,904,300Liabilities 2022: $0Net Assets 2022: $1,904,3002022Assets 2023: $1,904,300Liabilities 2023: $0Net Assets 2023: $1,904,3002023Assets 2024: $1,904,300Liabilities 2024: $0Net Assets 2024: $1,904,3002024

Highlighted filing

2016

Assets$1,904,300
Liabilities$10
Net Assets$1,904,290
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $960,5172010Revenue 2011: $954,558Expenses 2011: $954,558Net Income 2011: $02011Expenses 2012: $982,7622012Revenue 2013: $1,007,975Expenses 2013: $1,007,975Net Income 2013: $02013Revenue 2014: $1,020,792Expenses 2014: $1,020,792Net Income 2014: $02014Revenue 2015: $1,037,149Expenses 2015: $1,037,159Net Income 2015: -$102015Revenue 2016: $1,051,009Expenses 2016: $1,051,009Net Income 2016: $02016Revenue 2017: $1,064,552Expenses 2017: $1,064,552Net Income 2017: $02017Revenue 2018: $1,092,540Expenses 2018: $1,092,540Net Income 2018: $02018Revenue 2019: $1,137,941Expenses 2019: $1,137,941Net Income 2019: $02019Revenue 2020: $1,415,902Expenses 2020: $1,415,902Net Income 2020: $02020Revenue 2021: $1,198,925Expenses 2021: $1,198,925Net Income 2021: $02021Revenue 2022: $1,249,769Expenses 2022: $1,249,769Net Income 2022: $02022Revenue 2023: $1,313,362Expenses 2023: $1,313,362Net Income 2023: $02023Revenue 2024: $1,367,538Expenses 2024: $1,367,538Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,051,009
Expenses$1,051,009
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,051,009
Mission and Program Overview

Mission

To support the educational mission of Marshall B. Ketchum University.

To support MBKU as a title holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,300$1,904,300→ $0
Total Assets$1,904,300$1,904,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$10$10→ $0
Total Liabilities$10$10→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,290$1,904,290→ $0
Total Net Assets Fund Balance$1,904,290$1,904,290→ $0
Total Liabilities and Net Assets / Fund Balance$1,904,300$1,904,300→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,300--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr Jerome HunterChair
Kevin AlexanderPresident
Carol NajeraVice Chair
Mr Richard JonesTrustee
Shawn McCownCFO
Dr Rod TahranSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,051,009
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,051,009
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,051,009
Total Functional Expenses$0$0$0$1,051,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall B Ketchum UniversityFullerton, CA501(c)(3)Funds are given to support the university and its educational purpose.$1,051,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Marshall B. Ketchum University is the sole corporate member of the organization.”

Form 990, Part VI, Section A, line 7A

“The sole corporate member serves as a director if a seat on the board of the organization is vacant.”

Form 990, Part VI, Section B, line 11

“The Board of Trustees will review and approve the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization operates under the conflict of interest policy implemented by Marshall B. Ketchum University. All board members are also board members of MBKU, so conflicts of interest have been monitored on an annual basis with the University. SCCO College properties has officially adopted the same conflict of interest policy and procedure that is in place for MBKU.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees and therefore does not have a processes for determining compensation. The officers and key employees are compensated by a related organization.”

Form 990, Part VI, Section C, line 19

“The determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the entity's main office. A copy of the form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
SCCO College Properties Inc
EIN
95-3549243
Phone
7149927823
Address
2575 Yorba Linda Blvd, Fullerton, CA 92831

Signing Officer

Name
shawn k mccown
Title
CFO
Phone
7144637540
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Alexander
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

Part X, Line 2:

“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2016 and 2015. The university's tax returns are subject to review and examination by federal and state authorities.”

Raw XML Appendix384 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The entity makes a grant to Marshall B. Ketchum University, an organization that is a related tax exempt organization. The entity operates in conjunction with the University. There is Board overlap between the Organizations as well. All funds are used to support the University and its educational purpose.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256632
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for officers is not paid by the Organization but by the related organization Marshall B. Ketchum University (MBKU). MBKU determines the compensation of the officers using the following: 1. Compensation committee 2. Written employment contracts 3. Compensation survey or study 4. Review of the Form 990 of comparable organizations 5. Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marshall B. Ketchum University is the sole corporate member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole corporate member serves as a director if a seat on the board of the organization is vacant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees will review and approve the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization operates under the conflict of interest policy implemented by Marshall B. Ketchum University. All board members are also board members of MBKU, so conflicts of interest have been monitored on an annual basis with the University. SCCO College properties has officially adopted the same conflict of interest policy and procedure that is in place for MBKU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES AND THEREFORE DOES NOT HAVE A PROCESSES FOR DETERMINING COMPENSATION. THE OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETERMINATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ENTITY'S MAIN OFFICE. A COPY OF THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight or selection process for the audit of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Marshall B Ketchum University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marshall B Ketchum University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Foundation for the Preservation of Sight
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300075351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support MBKU Eyecare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02575 Yorba Linda Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12575 Yorba Linda Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fullerton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fullerton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01051009
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marshall B Ketchum University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01904300
IRS990/TotalAssetsEOYAmt01904300
IRS990/TotalAssetsGrp/BOYAmt01904300
IRS990/TotalAssetsGrp/EOYAmt01904300
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01904290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904290
IRS990/TotalOtherCompensationAmt0131949
IRS990/TotalProgramServiceExpensesAmt01051009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904300
IRS990/TotReportableCompRltdOrgAmt0524969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01904290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01904290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02575 Yorba Linda Blvd
IRS990/USAddress/CityNm0Fullerton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092831
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0shawn k mccown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07144637540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCO College Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCCO
ReturnHeader/Filer/EIN0953549243
ReturnHeader/Filer/PhoneNum07149927823
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 Yorba Linda Blvd
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02017-04-10T12:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,300
Liabilities
$10
Net assets
$1,904,290
Revenue
$1,051,009
Expenses
$1,051,009
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.31$1.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.98
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.95$0.95$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.96
Peer Organizations

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