Civic Intelligence

PTA - Ny Congress Setauket Elemetary Unit 05-475

990EZ • Fiscal year 2022 • EIN 11-3112912

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileWWW.SETAUKETPTA.ORG
134 Main StreetSetauket, NY 11733

(631) 730-4600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,709

Up $12,168 (+37%) from 2021

Net Assets

Up

$44,709

Up $12,168 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$54,619

Up $25,775 (+89%) from 2021

Expenses

Up

$42,451

Up $23,702 (+126%) from 2021

Net Income

Up

$12,168

Up $2,073 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $14,081Net Assets 2011: $14,0812011Assets 2012: $17,178Net Assets 2012: $17,1782012Assets 2013: $20,222Liabilities 2013: $0Net Assets 2013: $20,2222013Assets 2014: $22,851Liabilities 2014: $0Net Assets 2014: $22,8512014Assets 2015: $25,290Liabilities 2015: $15,000Net Assets 2015: $10,2902015Assets 2016: $27,021Liabilities 2016: $0Net Assets 2016: $27,0212016Assets 2017: $31,327Liabilities 2017: $0Net Assets 2017: $31,3272017Assets 2018: $38,334Liabilities 2018: $0Net Assets 2018: $38,3342018Assets 2019: $42,691Liabilities 2019: $0Net Assets 2019: $42,6912019Assets 2020: $22,446Liabilities 2020: $0Net Assets 2020: $22,4462020Assets 2021: $32,541Liabilities 2021: $0Net Assets 2021: $32,5412021Assets 2022: $44,709Liabilities 2022: $0Net Assets 2022: $44,7092022Assets 2023: $40,329Liabilities 2023: $0Net Assets 2023: $40,3292023Assets 2024: $38,215Liabilities 2024: $0Net Assets 2024: $38,2152024Assets 2025: $32,630Net Assets 2025: $32,6302025

Highlighted filing

2022

Assets$44,709
Liabilities$0
Net Assets$44,709
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,436Expenses 2011: $46,566Net Income 2011: -$7,1302011Revenue 2012: $63,470Expenses 2012: $60,373Net Income 2012: $3,0972012Revenue 2013: $55,673Expenses 2013: $52,629Net Income 2013: $3,0442013Revenue 2014: $61,981Expenses 2014: $59,352Net Income 2014: $2,6292014Revenue 2015: $69,290Expenses 2015: $81,851Net Income 2015: -$12,5612015Revenue 2016: $72,453Expenses 2016: $55,722Net Income 2016: $16,7312016Revenue 2017: $70,292Expenses 2017: $65,986Net Income 2017: $4,3062017Revenue 2018: $74,872Expenses 2018: $67,865Net Income 2018: $7,0072018Revenue 2019: $84,699Expenses 2019: $80,342Net Income 2019: $4,3572019Revenue 2020: $40,352Expenses 2020: $60,597Net Income 2020: -$20,2452020Revenue 2021: $28,844Expenses 2021: $18,749Net Income 2021: $10,0952021Revenue 2022: $54,619Expenses 2022: $42,451Net Income 2022: $12,1682022Revenue 2023: $52,006Expenses 2023: $56,386Net Income 2023: -$4,3802023Revenue 2024: $53,725Expenses 2024: $55,839Net Income 2024: -$2,1142024Revenue 2025: $56,563Expenses 2025: $62,148Net Income 2025: -$5,5852025

Highlighted filing

2022

Revenue$54,619
Expenses$42,451
Net Income$12,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$119,639
Mission and Program Overview

Mission

CHILD ADVOCASY

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUEHAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, ANDSTUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6-$38,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY TRAVISRecording SecrPT$0--
LAUREN PERRONECorr SecretaryPT$0--
XIMENA DECARPIOTreasurerPT$0--
HELENE DECILLISCo- Vice PresPT$0--
MARILYN EILENBERGERPresidentPT$0--
CAROLYN O'DWYERCouncil DelegatPT$0--
KATE PUOPOLOCo-Vice PresPT$0--
JENNA ALBERTICo-Vice PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Dinner$36,979$36,979$9,906$27,073
Fast Athletics$30,195$30,195$27,295$2,900
Total Events$99,112$99,112$61,275$37,837
Filing and Contact Details

Filer

Filer Name
Pta - Ny Congress
EIN
11-3112912
Phone
6317304600
Address
134 MAIN STREET, SETAUKET, NY 11733

Signing Officer

Name
Ximena Decarpio
Title
Treasurer
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael C Williams CPA
Phone
6314766700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $713”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“Student activities $16436”

Other Expenses.2

“ARTS IN EDUCATION $12360”

Other Expenses.3

“STAFF APPRECIATION $8320”

Other Expenses.4

“MEMBERSHIP DUES EXP $972”

Other Expenses.5

“FOLDERS & PLANNERS $675”

Other Expenses.6

“SCHOLARSHIPS $525”

Other Expenses.7

“WEB FEES $431”

Other Expenses.8

“Volunteer appreciation $165”

Other Expenses.9

“HOSPITALITY $14”

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XIMENA DECARPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELENE DECILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN EILENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN O'DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE PUOPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNA ALBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Corr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co- Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL DELEGAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt011925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUEHAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, ANDSTUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065020
IRS990EZ/SpecialEventsNetIncomeLossAmt038612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042451
IRS990EZ/TotalProgramServiceExpensesAmt038792
IRS990EZ/TotalRevenueAmt054619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETAUKETPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119639
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114718
IRS990ScheduleA/Total509Grp/TotalAmt0482006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAST ATHLETICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $16436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS IN EDUCATION $12360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $8320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES EXP $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOLDERS & PLANNERS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB FEES $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA DECARPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SETAUKET ELEMENTARY UNIT 05-475
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0113112912
ReturnHeader/Filer/PhoneNum06317304600
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201372482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314766700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T10:42:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XIMENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECARPIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,709
Liabilities
$0
Net assets
$44,709
Revenue
$54,619
Expenses
$42,451
Net income
$12,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$32.6$56.6$62.1$5.59
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$53.7$55.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$52.0$56.4$4.38
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$54.6$42.5$12.2
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$28.8$18.7$10.1
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$40.4$60.6$20.2
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$84.7$80.3$4.36
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$74.9$67.9$7.01
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$70.3$66.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$72.5$55.7$16.7
2015Detailed filing. Detailed filing data is available for this year.$25.3$15.0$10.3$69.3$81.9$12.6
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$62.0$59.4$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$55.7$52.6$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$63.5$60.4$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$39.4$46.6$7.13