Civic Intelligence

PTA Morse Elementary School

990EZ • Fiscal year 2017 • EIN 95-6208444

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

431 E Morse AvePlacentia, CA 92870

(714) 524-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,938

Flat from 2017

Net Assets

$43,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,194

Flat from 2017

Expenses

Flat

$67,174

Flat from 2017

Net Income

Flat

$9,020

Flat 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: $36,392Liabilities 2011: $02011Assets 2012: $40,342Liabilities 2012: $02012Assets 2013: $39,958Liabilities 2013: $02013Assets 2014: $42,675Net Assets 2014: $42,6752014Assets 2015: $56,286Liabilities 2015: $02015Assets 2016: $34,918Liabilities 2016: $02016Assets 2017: $43,938Net Assets 2017: $43,9382017Assets 2017: $43,938Liabilities 2017: $02017Assets 2018: $38,731Net Assets 2018: $38,7312018Assets 2019: $37,539Liabilities 2019: $02019Assets 2020: $45,487Net Assets 2020: $45,4872020Assets 2021: $27,868Net Assets 2021: $27,8682021Assets 2022: $32,608Net Assets 2022: $32,6082022Assets 2023: $45,861Net Assets 2023: $45,8612023Assets 2024: $53,323Liabilities 2024: $02024Assets 2025: $60,717Net Assets 2025: $60,7172025

Highlighted filing

2017

Assets$43,938
Liabilities-
Net Assets$43,938

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,497Expenses 2011: $56,330Net Income 2011: $9,1672011Revenue 2012: $73,267Expenses 2012: $69,317Net Income 2012: $3,9502012Revenue 2013: $78,883Expenses 2013: $79,267Net Income 2013: -$3842013Revenue 2014: $62,250Expenses 2014: $59,533Net Income 2014: $2,7172014Revenue 2015: $67,891Expenses 2015: $54,280Net Income 2015: $13,6112015Revenue 2016: $69,784Expenses 2016: $91,152Net Income 2016: -$21,3682016Revenue 2017: $76,194Expenses 2017: $67,174Net Income 2017: $9,0202017Revenue 2017: $76,194Expenses 2017: $67,174Net Income 2017: $9,0202017Revenue 2018: $72,057Expenses 2018: $77,264Net Income 2018: -$5,2072018Revenue 2019: $63,952Expenses 2019: $65,144Net Income 2019: -$1,1922019Revenue 2020: $58,182Expenses 2020: $50,234Net Income 2020: $7,9482020Revenue 2021: $3,881Expenses 2021: $21,500Net Income 2021: -$17,6192021Revenue 2022: $60,412Expenses 2022: $55,672Net Income 2022: $4,7402022Revenue 2023: $65,588Expenses 2023: $52,335Net Income 2023: $13,2532023Revenue 2024: $75,709Expenses 2024: $68,247Net Income 2024: $7,4622024Revenue 2025: $78,711Expenses 2025: $71,317Net Income 2025: $7,3942025

Highlighted filing

2017

Revenue$76,194
Expenses$67,174
Net Income$9,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$90,277
Mission and Program Overview

Mission

The organization's purpose is to provide services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.

Program Services

DescriptionGrantsExpenses
Facilitate programs to enhance student education and family and community spirit such as 6th grade field trip, book fair, family night activities, yearbook, etc.$50,642-
Provide funds for field trips and assemblies to enhance student education.$11,554-
Provide school projects and gifts such as student recognition, classroom and teacher supplies, library, etc.$566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ino MeltonPresidentPT$0--
Adriana Larios1st Vice Pres.PT$0--
Monica SandovalSecretary-$0--
Julie LamaTreasurer-$0--
Jake PonAuditor-$0--
Ruby Chavez2nd Vice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser - Product Sale$22,067$22,067$11,973$10,094
Jog-a-thon$10,668$10,668$2,042$8,626
Total Events$32,735$32,735$14,015$18,720
Filing and Contact Details

Filer

Filer Name
Morse Elementary School PTA
EIN
95-6208444
Phone
7145246300
Address
431 E Morse Ave, Placentia, CA 92870

Signing Officer

Name
Ino Melton
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

6th Grade Outdoor Ed. $39093

Other Expenses.2

Bookfair $6891

Other Expenses.3

Field Trips $5789

Other Expenses.4

Assemblies $5765

Other Expenses.5

Teacher Wish List/Supplies $2738

Other Expenses.6

Yearbook $2712

Other Expenses.7

Other Program expenses $1946

Other Expenses.8

PTA Supplies, etc. $942

Other Expenses.9

Other school programs $567

Other Expenses.10

Tax Preparation/Filing fees $510

Other Expenses.11

Insurance $221

Raw XML Appendix208 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/PersonNm0Julie Lama
IRS990EZ/BooksInCareOfDetail/PhoneNum07145246300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 E Morse Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placentia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928703413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043938
IRS990EZ/FundraisingGrossIncomeAmt033430
IRS990EZ/GrossReceiptsAmt090277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ino Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adriana Larios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Lama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jake Pon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruby Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice Pres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.
IRS990EZ/ProgramServiceRevenueAmt054318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds for field trips and assemblies to enhance student education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitate programs to enhance student education and family and community spirit such as 6th grade field trip, book fair, family night activities, yearbook, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide school projects and gifts such as student recognition, classroom and teacher supplies, library, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011554
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150642
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014083
IRS990EZ/SpecialEventsNetIncomeLossAmt019347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067174
IRS990EZ/TotalProgramServiceExpensesAmt062762
IRS990EZ/TotalRevenueAmt076194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0morseschool.net/pta
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0423250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091424
IRS990ScheduleA/Total509Grp/TotalAmt0423250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser - Product Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06th Grade Outdoor Ed. $39093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookfair $6891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $5789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $5765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Wish List/Supplies $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program expenses $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Supplies, etc. $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other school programs $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax Preparation/Filing fees $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ino Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morse Elementary School PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORS
ReturnHeader/Filer/EIN0956208444
ReturnHeader/Filer/PhoneNum07145246300
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 E Morse Ave
ReturnHeader/Filer/USAddress/CityNm0Placentia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T17:42:24-08:00
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.$60.7$60.7$78.7$71.3$7.39
2024Summary only. Only limited summary data is available for this year.$53.3$0.00$75.7$68.2$7.46
2023Detailed filing. Detailed filing data is available for this year.$45.9$45.9$65.6$52.3$13.3
2022Detailed filing. Detailed filing data is available for this year.$32.6$32.6$60.4$55.7$4.74
2021Detailed filing. Detailed filing data is available for this year.$27.9$27.9$3.88$21.5$17.6
2020Detailed filing. Detailed filing data is available for this year.$45.5$45.5$58.2$50.2$7.95
2019Summary only. Only limited summary data is available for this year.$37.5$0.00$64.0$65.1$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$72.1$77.3$5.21
2017Detailed filing. Detailed filing data is available for this year.$43.9$43.9$76.2$67.2$9.02
2017Summary only. Only limited summary data is available for this year.$43.9$0.00$76.2$67.2$9.02
2016Summary only. Only limited summary data is available for this year.$34.9$0.00$69.8$91.2$21.4
2015Summary only. Only limited summary data is available for this year.$56.3$0.00$67.9$54.3$13.6
2014Detailed filing. Detailed filing data is available for this year.$42.7$42.7$62.3$59.5$2.72
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$78.9$79.3$0.38
2012Summary only. Only limited summary data is available for this year.$40.3$0.00$73.3$69.3$3.95
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$65.5$56.3$9.17