Civic Intelligence

Staten Island Technical High School PTA

990EZ • Fiscal year 2022 • EIN 13-3588850

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2024

485 Clawson StreetStaten Island, NY 10306-4254

(718) 667-5725

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

50th percentile

4.8%

Higher net margin than 50% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$92,244

Up $1,892 (+2.1%) from 2021

Net Assets

Up

$92,244

Up $1,892 (+2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$39,601

Up $22,967 (+138%) from 2021

Expenses

Up

$37,709

Up $9,634 (+34%) from 2021

Net Income

Up

$1,892

Up $13,333 (+117%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,515Liabilities 2011: $02011Assets 2012: $63,297Liabilities 2012: $02012Assets 2013: $55,087Liabilities 2013: $0Net Assets 2013: $55,0872013Assets 2014: $56,064Liabilities 2014: $0Net Assets 2014: $56,0642014Assets 2015: $39,433Liabilities 2015: $0Net Assets 2015: $39,4332015Assets 2016: $31,241Liabilities 2016: $0Net Assets 2016: $31,2412016Assets 2017: $53,951Liabilities 2017: $0Net Assets 2017: $53,9512017Assets 2018: $85,202Liabilities 2018: $0Net Assets 2018: $85,2022018Assets 2019: $115,727Liabilities 2019: $0Net Assets 2019: $115,7272019Assets 2020: $101,793Liabilities 2020: $0Net Assets 2020: $101,7932020Assets 2021: $90,352Liabilities 2021: $0Net Assets 2021: $90,3522021Assets 2022: $92,244Liabilities 2022: $0Net Assets 2022: $92,2442022Assets 2023: $109,600Liabilities 2023: $0Net Assets 2023: $109,6002023Assets 2024: $110,128Liabilities 2024: $0Net Assets 2024: $110,1282024Assets 2025: $70,130Net Assets 2025: $70,1302025

Highlighted filing

2022

Assets$92,244
Liabilities$0
Net Assets$92,244

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,802Expenses 2011: $41,761Net Income 2011: $10,0412011Revenue 2012: $60,651Expenses 2012: $35,869Net Income 2012: $24,7822012Revenue 2013: $59,900Expenses 2013: $68,110Net Income 2013: -$8,2102013Revenue 2014: $54,788Expenses 2014: $53,811Net Income 2014: $9772014Revenue 2015: $72,594Expenses 2015: $89,225Net Income 2015: -$16,6312015Revenue 2016: $63,774Expenses 2016: $71,966Net Income 2016: -$8,1922016Revenue 2017: $57,516Expenses 2017: $34,806Net Income 2017: $22,7102017Revenue 2018: $69,754Expenses 2018: $38,503Net Income 2018: $31,2512018Revenue 2019: $86,976Expenses 2019: $56,451Net Income 2019: $30,5252019Revenue 2020: $23,586Expenses 2020: $37,520Net Income 2020: -$13,9342020Revenue 2021: $16,634Expenses 2021: $28,075Net Income 2021: -$11,4412021Revenue 2022: $39,601Expenses 2022: $37,709Net Income 2022: $1,8922022Revenue 2023: $60,117Expenses 2023: $42,761Net Income 2023: $17,3562023Revenue 2024: $81,996Expenses 2024: $81,468Net Income 2024: $5282024Revenue 2025: $109,843Expenses 2025: $149,841Net Income 2025: -$39,9982025

Highlighted filing

2022

Revenue$39,601
Expenses$37,709
Net Income$1,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2024
Return Version
2021v4.2
Gross Receipts
$44,704
Mission and Program Overview

Mission

Parent Teacher Organization - Support of Public school

Program Services

DescriptionGrantsExpenses
Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.-$38,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rea Schnob-KohmCo-PresidentPT$0--
Kristine ParonichCo-PresidentPT$0--
Staci MitchellVice PresidentPT$0--
Maria NeriTreasurerPT$0--
Erica RualoRecording SecretaryPT$0--
Maria Genao-DuranCorresponding SecretaryPT$0--
Anya SaliyFreshman RepPT$0--
Daniela SchroderParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sales$9,671$9,671-$9,671
Installation Dinner$1,105$1,105$567$538
Total Events$11,491$11,491$4,633$6,858
Filing and Contact Details

Filer

Filer Name
Staten Island Technical High School PTA
EIN
13-3588850
Address
485 Clawson Street, Staten Island, NY 10306-4254

Signing Officer

Name
Jean Marie
Title
pres
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SAT/ACT Fundraiser 1,480

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

Conferences, conventions, and meetings 374

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

Supplies 154

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

Direct Support to School - Web-site and Naviance 10,753

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

Direct Support to School - Furniture 10,059

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

School Programs and Assemblies 2,127

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

Dues and Registration Fees 170

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

Direct Support to School - Teams and Clubs 6,495

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

Student and Teacher Recognition Expenses 6,672

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

Open House Expenses 750

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

Other 155

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 1,539

Raw XML Appendix218 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/PersonNm0Staten Island Technical High School
IRS990EZ/BooksInCareOfDetail/PhoneNum07186675725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Clawson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0103064254
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IRS990EZ/GrossSalesOfInventoryAmt0940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rea Schnob-Kohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine Paronich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Staci Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Neri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Rualo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Genao-Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anya Saliy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniela Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Freshman Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01539
IRS990EZ/OtherExpensesTotalAmt037709
IRS990EZ/OtherRevenueTotalAmt01480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization - Support of Public school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038555
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt06858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037709
IRS990EZ/TotalProgramServiceExpensesAmt038555
IRS990EZ/TotalRevenueAmt039601
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0305980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065169
IRS990ScheduleA/Total509Grp/TotalAmt0305980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Installation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bake Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAT/ACT Fundraiser 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Support to School - Web-site and Naviance 10,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Support to School - Furniture 10,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Programs and Assemblies 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Registration Fees 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Support to School - Teams and Clubs 6,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student and Teacher Recognition Expenses 6,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Open House Expenses 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 0, End of year 1,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Marie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Technical High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133588850
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Clawson Street
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103064254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133259381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy K Danischewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 Edison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189874004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy K Danischewski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T02:16:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marie
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.10$1.50$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.87$0.56$0.31
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.00$0.85$0.70$0.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.35$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.60$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.61$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.52$0.42$0.10