Civic Intelligence

Poinsettia School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 95-3660792

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

350 North Victoria AvenueVentura, CA 93003

(805) 654-8378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-104%

Higher net margin than 5% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$60,506

Down $44,087 (-42%) from 2016

Net Assets

Down

$60,506

Down $44,087 (-42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,444

Down $4,862 (-10%) from 2016

Expenses

Up

$86,531

Up $38,905 (+82%) from 2016

Net Income

Down

-$44,087

Down $43,767 (-13677%) 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 2011: $98,844Net Assets 2011: $98,8442011Assets 2012: $113,182Liabilities 2012: $02012Assets 2013: $117,381Net Assets 2013: $117,3812013Assets 2014: $136,395Net Assets 2014: $136,3952014Assets 2015: $104,913Net Assets 2015: $104,9132015Assets 2016: $104,593Net Assets 2016: $104,5932016Assets 2017: $60,506Net Assets 2017: $60,5062017Assets 2018: $72,650Net Assets 2018: $72,6502018Assets 2019: $103,768Net Assets 2019: $103,7682019Assets 2020: $97,942Net Assets 2020: $97,9422020Assets 2021: $100,538Net Assets 2021: $100,5382021Assets 2022: $61,967Net Assets 2022: $61,9672022Assets 2023: $75,577Net Assets 2023: $75,5772023Assets 2024: $78,279Net Assets 2024: $78,2792024Assets 2025: $101,047Net Assets 2025: $101,0472025

Highlighted filing

2017

Assets$60,506
Liabilities-
Net Assets$60,506

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,094Expenses 2011: $55,606Net Income 2011: -$6,5122011Revenue 2012: $67,964Expenses 2012: $53,626Net Income 2012: $14,3382012Revenue 2013: $67,415Expenses 2013: $63,216Net Income 2013: $4,1992013Revenue 2014: $71,228Expenses 2014: $52,214Net Income 2014: $19,0142014Revenue 2015: $63,187Expenses 2015: $94,669Net Income 2015: -$31,4822015Revenue 2016: $47,306Expenses 2016: $47,626Net Income 2016: -$3202016Revenue 2017: $42,444Expenses 2017: $86,531Net Income 2017: -$44,0872017Revenue 2018: $49,233Expenses 2018: $37,089Net Income 2018: $12,1442018Revenue 2019: $49,527Expenses 2019: $18,409Net Income 2019: $31,1182019Revenue 2020: $41,900Expenses 2020: $47,726Net Income 2020: -$5,8262020Revenue 2021: $14,223Expenses 2021: $11,627Net Income 2021: $2,5962021Revenue 2022: $42,708Expenses 2022: $81,279Net Income 2022: -$38,5712022Revenue 2023: $44,725Expenses 2023: $31,115Net Income 2023: $13,6102023Revenue 2024: $63,777Expenses 2024: $61,075Net Income 2024: $2,7022024Revenue 2025: $44,195Expenses 2025: $21,427Net Income 2025: $22,7682025

Highlighted filing

2017

Revenue$42,444
Expenses$86,531
Net Income-$44,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$100,578
Mission and Program Overview

Mission

Support teacher activities

Program Services

DescriptionGrantsExpenses
SUPPLEMENT ACTIVITIES AND PURCHASE SCHOOL SUPPLIES NEEDED FOR THOSE ACTIVITIES WHICH ARE NOT OTHERWISE FINANCIALLY PROVIDED FOR BY THE SCHOOL DISTRICT$86,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI RIDOUTPresident-$0--
ELIZABETH SZCEPANEKVice President-$0--
ELISABETH HARRISVice President-$0--
AUDREY PAGETreasurer-$0--
JACKLYN WINTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$33,348$33,348$3,177$30,171
Outdoor Education$27,272$27,272$29,847$-2,575
Total Events$89,081$89,081$48,460$40,621
Filing and Contact Details

Filer

Filer Name
Poinsettia School
EIN
95-3660792
Phone
8056548378
Address
350 NORTH VICTORIA AVENUE, VENTURA, CA 93003

Signing Officer

Name
Audrey Page
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $9548

Other Expenses.1012

Insurance $825

Other Expenses.1

PLAYGROUND $25000

Other Expenses.2

Tables for shade structure $10077

Other Expenses.3

ASSEMBLIES $2658

Other Expenses.4

LIBRAR Y SUPPLIES $1448

Other Expenses.5

HOSPITALITY $1100

Other Expenses.6

OPERATING EXPENSES $1064

Other Expenses.7

Art supplies or classes $771

Other Expenses.8

CHEERS FOR CHILDREN $200

Other Expenses.9

COMPUTER LAB $166

Other Expenses.10

SCHOOL SAFETY $155

Other Expenses.11

POINSETTA PRIDE $126

Other Expenses.12

DISTRICT BASKET $100

Other Expenses.13

CROSS COUNTRY $33

Raw XML Appendix195 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/PersonNm0AUDREY PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08054779786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 NORTH VICTORIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060506
IRS990EZ/FundraisingGrossIncomeAmt0100551
IRS990EZ/GrossReceiptsAmt0100578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMI RIDOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SZCEPANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISABETH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKLYN WINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENT ACTIVITIES AND PURCHASE SCHOOL SUPPLIES NEEDED FOR THOSE ACTIVITIES WHICH ARE NOT OTHERWISE FINANCIALLY PROVIDED FOR BY THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058134
IRS990EZ/SpecialEventsNetIncomeLossAmt042417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086531
IRS990EZ/TotalProgramServiceExpensesAmt086531
IRS990EZ/TotalRevenueAmt042444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067362
IRS990ScheduleA/Total509Grp/TotalAmt0201666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTDOOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $9548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TABLES FOR SHADE STRUCTURE $10077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRAR Y SUPPLIES $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART SUPPLIES OR CLASSES $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHEERS FOR CHILDREN $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER LAB $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL SAFETY $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POINSETTA PRIDE $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT BASKET $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CROSS COUNTRY $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINSETTIA SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0953660792
ReturnHeader/Filer/PhoneNum08056548378
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTH VICTORIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T11:42:04-07:00
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.$1.01$1.01$0.44$0.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.64$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.45$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.43$0.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.14$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.50$0.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.49$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.42$0.87$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.71$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.68$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.49$0.56$0.07