Civic Intelligence

Phillips Exeter Academy

990T • Fiscal year 2024 • EIN 02-0222174

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.EXETER.EDU

View Organization Page

Refreshing map…

20 Main StreetExeter, NH 03833-2460

(603) 772-4311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,297,006,603Liabilities 2011: $125,513,655Net Assets 2011: $1,171,492,9482011Assets 2012: $1,295,083,866Liabilities 2012: $142,781,527Net Assets 2012: $1,152,302,3392012Assets 2013: $1,399,135,646Liabilities 2013: $132,869,389Net Assets 2013: $1,266,266,2572013Assets 2014: $1,511,337,203Liabilities 2014: $140,939,420Net Assets 2014: $1,370,397,7832014Assets 2015: $1,518,753,532Liabilities 2015: $146,978,469Net Assets 2015: $1,371,775,0632015Assets 2016: $1,508,967,364Liabilities 2016: $183,394,589Net Assets 2016: $1,325,572,7752016Assets 2017: $1,622,609,153Liabilities 2017: $174,626,481Net Assets 2017: $1,447,982,6722017Assets 2018: $1,713,668,931Liabilities 2018: $172,955,332Net Assets 2018: $1,540,713,5992018Assets 2019: $1,726,083,549Liabilities 2019: $178,875,778Net Assets 2019: $1,547,207,7712019Assets 2020: $1,715,514,168Liabilities 2020: $169,483,343Net Assets 2020: $1,546,030,8252020Assets 2021: $2,084,878,320Liabilities 2021: $209,930,191Net Assets 2021: $1,874,948,1292021Assets 2022: $1,905,644,826Liabilities 2022: $197,781,186Net Assets 2022: $1,707,863,6402022Assets 2023: $2,002,825,149Liabilities 2023: $191,873,185Net Assets 2023: $1,810,951,9642023Assets 2024: $2,078,494,595Liabilities 2024: $193,261,045Net Assets 2024: $1,885,233,5502024

Latest loaded filing

2024

Assets$2,078,494,595
Liabilities$193,261,045
Net Assets$1,885,233,550
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0Expenses 2011: $98,336,3892011Expenses 2012: $98,138,8292012Expenses 2013: $102,238,5572013Revenue 2014: $169,997,187Expenses 2014: $108,784,256Net Income 2014: $61,212,9312014Revenue 2015: $135,393,715Expenses 2015: $113,244,067Net Income 2015: $22,149,6482015Revenue 2016: $192,251,642Expenses 2016: $117,402,702Net Income 2016: $74,848,9402016Revenue 2017: $145,340,776Expenses 2017: $124,133,443Net Income 2017: $21,207,3332017Revenue 2018: $196,784,881Expenses 2018: $126,325,308Net Income 2018: $70,459,5732018Revenue 2019: $175,100,100Expenses 2019: $129,183,833Net Income 2019: $45,916,2672019Revenue 2020: $161,625,804Expenses 2020: $131,491,472Net Income 2020: $30,134,3322020Revenue 2021: $245,618,588Expenses 2021: $141,057,738Net Income 2021: $104,560,8502021Revenue 2022: $231,466,382Expenses 2022: $143,695,561Net Income 2022: $87,770,8212022Revenue 2023: $153,586,037Expenses 2023: $153,168,212Net Income 2023: $417,8252023Revenue 2024: $187,279,148Expenses 2024: $158,188,218Net Income 2024: $29,090,9302024

Latest loaded filing

2024

Revenue$187,279,148
Expenses$158,188,218
Net Income$29,090,930
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Phillips Exeter Academy
EIN
02-0222174
In Care Of
% SAMANTHA K SLINEY
Phone
6037724311
Address
20 MAIN STREET, EXETER, NH 03833-2460

Signing Officer

Name
William Rawson
Title
CFO
Phone
6037773211
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix235 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01270286
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt010796
IRS1120ScheduleD/NetCapitalGainAmt01259490
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01259490
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt010796
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01259490
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01259490
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010796
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt010796
IRS3800/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt053788
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/CAMTAndBEATInd0false
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CertainAllowableCreditsAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt010199
IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt05708
IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt05708
IRS3800/CYGeneralBusCrCarryforwardAmt05708
IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt053788
IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt053788
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt00
IRS3800/ForeignTaxCreditAmt00
IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt05
IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0814516497
IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt02982
IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt12726
IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd0X
IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd1X
IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr02021
IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr12022
IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt05708
IRS3800/Frm6765CYCyovCrGrp/NonPassiveInd0X
IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN0981106850
IRS3800/Frm6765CYCyovCrGrp/Yr02021
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt013807
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt15405
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt215214
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt310872
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt45908
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt52007
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt6575
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd0X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd1X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd2X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd3X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd4X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd5X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd6X
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr02016
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr12017
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr22018
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr32019
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr42020
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr52021
IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr62022
IRS3800/Frm8846CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt053788
IRS3800/Frm8846CYSpcfdCrGrp/NonPassiveInd0X
IRS3800/Frm8846CYSpcfdCrGrp/PassThroughEntityEIN0383934677
IRS3800/Frm8846CYSpcfdCrGrp/Yr02016
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt039
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt11374
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt2283
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt31466
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt41329
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN0352677968
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN1834689392
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN2820766078
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN3814516497
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN4981106850
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetRegularTaxAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt00
IRS3800/PassiveActyAllowedForTYAmt00
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt053788
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt059496
IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt059496
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt04491
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01263237
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-3747
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01263237
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-3747
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAP GAIN/LOSS FROM QPI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SEC 1256 GAIN/LOSS FROM QPI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01259490
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01259490
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013294
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2498
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt013294
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-2498
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAP GAIN/LOSS FROM QPI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SEC 1256 GAIN/LOSS FROM QPI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt010796
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt010796
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt05531746
IRS990T/BackupWithholdingAmt0802
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA K SLINEY
IRS990T/BooksInCareOfDetail/PhoneNum06037773211
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0038332460
IRS990T/BookValueAssetsEOYAmt02078494595
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01225
IRS990T/OverpaymentSection/OverpaymentAmt01225
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011276774
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt135641
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1530000
IRS990T/PriorYearOverpaymentCreditAmt0423
IRS990TScheduleA/CapitalGainNetIncomeAmt01270286
IRS990TScheduleA/DeferredCompensationPlanAmt014652
IRS990TScheduleA/DeferredCompensationPlanAmt16461
IRS990TScheduleA/EmployeeBenefitProgramAmt07647
IRS990TScheduleA/EmployeeBenefitProgramAmt116762
IRS990TScheduleA/GrossProfitAmt0196877
IRS990TScheduleA/GrossReceiptsOrSalesAmt0196877
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0196877
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01222938
IRS990TScheduleA/OtherDeductionsAmt1141519
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/RepairsAndMaintenanceAmt05216
IRS990TScheduleA/SalariesAndWagesAmt0162805
IRS990TScheduleA/SalariesAndWagesAmt171784
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt026533
IRS990TScheduleA/TaxesAndLicensesAmt15491
IRS990TScheduleA/TotalDeductionsAmt01434575
IRS990TScheduleA/TotalDeductionsAmt1247233
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-506331
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1058727
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-171
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-294772
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1196706
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-294772
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1196706
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1ATHLETIC FACILITY RENTALS & INCOME FROM PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1729347
IRS990TScheduleA/UBIBeforeNOLDedAmt1-50527
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1729347
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-50527
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalPaymentsAmt01225
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06037773211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS EXETER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0020222174
ReturnHeader/Filer/InCareOfNm0% SAMANTHA K SLINEY
ReturnHeader/Filer/PhoneNum06037724311
ReturnHeader/Filer/USAddress/AddressLine1Txt020 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038332460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 NEW YORK AVE NW STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02025-05-12T20:00:23-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,078$193$1,885$187$158$29.1
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2,003$192$1,811$154$153$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,906$198$1,708$231$144$87.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,085$210$1,875$246$141$105
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,716$169$1,546$162$131$30.1
2019Detailed filing. Detailed filing data is available for this year.$1,726$179$1,547$175$129$45.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,714$173$1,541$197$126$70.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,623$175$1,448$145$124$21.2
2016Detailed filing. Detailed filing data is available for this year.$1,509$183$1,326$192$117$74.8
2015Detailed filing. Detailed filing data is available for this year.$1,519$147$1,372$135$113$22.1
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,511$141$1,370$170$109$61.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,399$133$1,266$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,295$143$1,152$98.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,297$126$1,171$98.3