Civic Intelligence

Sierra Madre Elementary PTA

990EZ • Fiscal year 2017 • EIN 95-6207399

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

141 West Highland AvenueSierra Madre, CA 91024

(626) 272-1702

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

56th percentile

6.3%

Higher net margin than 56% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Flat

$105,316

Flat from 2017

Net Assets

$105,316

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$93,437

Flat from 2017

Expenses

Flat

$87,581

Flat from 2017

Net Income

Flat

$5,856

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,104Liabilities 2010: $02010Assets 2011: $106,804Net Assets 2011: $106,8042011Assets 2012: $125,610Liabilities 2012: $02012Assets 2013: $121,616Liabilities 2013: $02013Assets 2014: $131,812Liabilities 2014: $02014Assets 2015: $81,531Liabilities 2015: $02015Assets 2016: $99,460Liabilities 2016: $0Net Assets 2016: $99,4602016Assets 2017: $105,316Liabilities 2017: $0Net Assets 2017: $105,3162017Assets 2017: $105,316Liabilities 2017: $02017Assets 2018: $91,692Liabilities 2018: $0Net Assets 2018: $91,6922018Assets 2019: $108,564Liabilities 2019: $0Net Assets 2019: $108,5642019Assets 2020: $68,181Liabilities 2020: $02020Assets 2021: $86,492Liabilities 2021: $0Net Assets 2021: $86,4922021Assets 2022: $69,649Liabilities 2022: $02022Assets 2023: $104,647Liabilities 2023: $02023Assets 2024: $77,213Liabilities 2024: $02024Assets 2025: $103,284Liabilities 2025: $0Net Assets 2025: $103,2842025

Highlighted filing

2017

Assets$105,316
Liabilities$0
Net Assets$105,316

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $30,106Expenses 2010: $24,387Net Income 2010: $5,7192010Revenue 2011: $91,095Expenses 2011: $65,395Net Income 2011: $25,7002011Revenue 2012: $56,127Expenses 2012: $37,321Net Income 2012: $18,8062012Revenue 2013: $57,449Expenses 2013: $65,219Net Income 2013: -$7,7702013Revenue 2014: $103,239Expenses 2014: $93,043Net Income 2014: $10,1962014Revenue 2015: $103,994Expenses 2015: $74,544Net Income 2015: $29,4502015Revenue 2016: $96,987Expenses 2016: $90,197Net Income 2016: $6,7902016Revenue 2017: $93,437Expenses 2017: $87,581Net Income 2017: $5,8562017Revenue 2017: $93,437Expenses 2017: $87,581Net Income 2017: $5,8562017Revenue 2018: $116,298Expenses 2018: $129,922Net Income 2018: -$13,6242018Revenue 2019: $97,486Expenses 2019: $80,614Net Income 2019: $16,8722019Revenue 2020: $106,507Expenses 2020: $146,890Net Income 2020: -$40,3832020Revenue 2021: $60,991Expenses 2021: $42,680Net Income 2021: $18,3112021Revenue 2022: $83,123Expenses 2022: $99,966Net Income 2022: -$16,8432022Revenue 2023: $98,909Expenses 2023: $63,911Net Income 2023: $34,9982023Revenue 2024: $88,948Expenses 2024: $116,382Net Income 2024: -$27,4342024Revenue 2025: $92,426Expenses 2025: $66,355Net Income 2025: $26,0712025

Highlighted filing

2017

Revenue$93,437
Expenses$87,581
Net Income$5,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$114,965
Mission and Program Overview

Mission

To provide support funds for field trips, special assemblies, library and enrichment intervention supplies for math, history, arts, music and science classes.

Program Services

DescriptionGrantsExpenses
SUPPORTED FIELD TRIPS, SPECIAL ASSEMBLIES, THE LIBRARY AND SUPPLIED INTERVENTION MATERIALS FOR MATH, HISTORY, ARTS, MUSIC AND SCIENCE CLASSES.$0$81,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COLEPresident-$0--
DOREEN THOMASTreasurer-$0--
AMANDA CORDERSecretary-$0--
SHANNON BRADEN1st VP Programs-$0--
JENNIFER KENNEDY3rd VP Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Jog-a-thon$22,804$22,804$217$22,587
Fall Read-a-thon$15,746$15,746$512$15,234
Total Events$59,515$59,515$17,802$41,713
Filing and Contact Details

Filer

Filer Name
Sierra Madre Elementary Pta
EIN
95-6207399
Phone
6262721702
Address
141 WEST HIGHLAND AVENUE, SIERRA MADRE, CA 91024

Signing Officer

Name
Elizabeth Korman
Title
Treasurer
Phone
6262721702
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 29,428. Description: field trips. Amount: 32,953. Description: office supplies. Amount: 1,795. Description: history days. Amount: 2,499. Description: instructional materials. Amount: 7,054. Description: membership dues. Amount: 2,593. Description: special assembly costs. Amount: 1,300. Description: teacher costs. Amount: 5,335. Description: yearbook. Amount: 579. Description: insurance. Amount: 221. Description: custodians. Amount: 2,649. Total to form 990-ez, line 16: 86,406.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06262721702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 WEST HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA MADRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0772
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03726
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105316
IRS990EZ/FundraisingGrossIncomeAmt059515
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01036
IRS990EZ/GrossReceiptsAmt0114965
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03612
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VP VOLUNTEERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FUNDS FOR FIELD TRIPS, SPECIAL ASSEMBLIES, LIBRARY AND ENRICHMENT INTERVENTION SUPPLIES FOR MATH, HISTORY, ARTS, MUSIC AND SCIENCE CLASSES.
IRS990EZ/ProgramServiceRevenueAmt046304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FIELD TRIPS, SPECIAL ASSEMBLIES, THE LIBRARY AND SUPPLIED INTERVENTION MATERIALS FOR MATH, HISTORY, ARTS, MUSIC AND SCIENCE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081797
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017802
IRS990EZ/SpecialEventsNetIncomeLossAmt041713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087581
IRS990EZ/TotalProgramServiceExpensesAmt081797
IRS990EZ/TotalRevenueAmt093437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041837
IRS990ScheduleA/TotalSupportAmt041837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,428. DESCRIPTION: FIELD TRIPS. AMOUNT: 32,953. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,795. DESCRIPTION: HISTORY DAYS. AMOUNT: 2,499. DESCRIPTION: INSTRUCTIONAL MATERIALS. AMOUNT: 7,054. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,593. DESCRIPTION: SPECIAL ASSEMBLY COSTS. AMOUNT: 1,300. DESCRIPTION: TEACHER COSTS. AMOUNT: 5,335. DESCRIPTION: YEARBOOK. AMOUNT: 579. DESCRIPTION: INSURANCE. AMOUNT: 221. DESCRIPTION: CUSTODIANS. AMOUNT: 2,649. TOTAL TO FORM 990-EZ, LINE 16: 86,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262721702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA MADRE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0956207399
ReturnHeader/Filer/PhoneNum06262721702
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 WEST HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIERRA MADRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B2BC932E1CC9423FA3E302CEFADF5E518F259E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B2BC932E1CC9423FA3E302CEFADF5E518F259E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.47.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARON
ReturnHeader/ReturnTs02017-10-12T10:43:47-05:00
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.$1.03$0.00$1.03$0.92$0.66$0.26
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.89$1.16$0.27
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.99$0.64$0.35
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.83$1.00$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.61$0.43$0.18
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$1.07$1.47$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.97$0.81$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.16$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.93$0.88$0.06
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.93$0.88$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.97$0.90$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$1.04$0.75$0.29
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.03$0.93$0.10
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.57$0.65$0.08
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.56$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.91$0.65$0.26
2010Summary only. Only limited summary data is available for this year.$0.81$0.00$0.30$0.24$0.06