Civic Intelligence

Highland High School Football Touchdown Club

990EZ • Fiscal year 2023 • EIN 20-4577117

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

4658 E Redfield RdGilbert, AZ 85234

(480) 459-1250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$48,592

Flat from 2023

Net Assets

$48,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$149,535

Flat from 2023

Expenses

Flat

$147,576

Flat from 2023

Net Income

Flat

$1,959

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,200Liabilities 2010: $02010Assets 2011: $10,124Liabilities 2011: $0Net Assets 2011: $10,1242011Assets 2012: $21,794Liabilities 2012: $0Net Assets 2012: $21,7942012Assets 2013: $18,632Net Assets 2013: $18,6322013Assets 2014: $12,960Liabilities 2014: $02014Assets 2015: $4,318Net Assets 2015: $4,3182015Assets 2016: $17,309Liabilities 2016: $02016Assets 2017: $21,490Liabilities 2017: $0Net Assets 2017: $21,4902017Assets 2018: $12,950Net Assets 2018: $12,9502018Assets 2019: $24,605Net Assets 2019: $24,6052019Assets 2020: $61,597Net Assets 2020: $61,5972020Assets 2021: $89,417Liabilities 2021: $0Net Assets 2021: $89,4172021Assets 2022: $46,633Liabilities 2022: $0Net Assets 2022: $46,6332022Assets 2023: $48,592Net Assets 2023: $48,5922023Assets 2023: $48,592Liabilities 2023: $02023Assets 2024: $3,135Net Assets 2024: $3,1352024

Highlighted filing

2023

Assets$48,592
Liabilities-
Net Assets$48,592

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $28,150Expenses 2010: $28,927Net Income 2010: -$7772010Revenue 2011: $47,093Expenses 2011: $65,169Net Income 2011: -$18,0762011Revenue 2012: $42,410Expenses 2012: $30,740Net Income 2012: $11,6702012Revenue 2013: $41,439Expenses 2013: $44,601Net Income 2013: -$3,1622013Revenue 2014: $52,294Expenses 2014: $57,966Net Income 2014: -$5,6722014Revenue 2015: $60,050Expenses 2015: $68,692Net Income 2015: -$8,6422015Revenue 2016: $87,509Expenses 2016: $74,518Net Income 2016: $12,9912016Revenue 2017: $248,174Expenses 2017: $243,993Net Income 2017: $4,1812017Revenue 2018: $135,285Expenses 2018: $143,825Net Income 2018: -$8,5402018Revenue 2019: $143,089Expenses 2019: $131,434Net Income 2019: $11,6552019Revenue 2020: $165,324Expenses 2020: $128,332Net Income 2020: $36,9922020Revenue 2021: $180,178Expenses 2021: $152,358Net Income 2021: $27,8202021Revenue 2022: $206,734Expenses 2022: $258,611Net Income 2022: -$51,8772022Revenue 2023: $149,535Expenses 2023: $147,576Net Income 2023: $1,9592023Revenue 2023: $149,535Expenses 2023: $147,576Net Income 2023: $1,9592023Revenue 2024: $134,118Expenses 2024: $179,575Net Income 2024: -$45,4572024

Highlighted filing

2023

Revenue$149,535
Expenses$147,576
Net Income$1,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$170,104
Mission and Program Overview

Mission

To support the highland high school football team and coaches

To support the highland high school football team and coaches.

Program Services

DescriptionGrantsExpenses
FIELD PAINTING, FILMS, AND GAME DAY PROMOTIONS-$132,599
OTHER EXPENSES-$6,819
END OF YEAR BANQUET-$5,511
FOOTBALL CAMP-$1,548
TEACHER APPRECIATION-$1,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN RIGGSPresidentPT$0--
KAYLYNN SORENSENVice PresidentPT$0--
KERRY SCHAMBACHSecretaryPT$0--
CASSIE INGLUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Highland High School
EIN
20-4577117
Phone
4804591250
Address
4658 E REDFIELD RD, GILBERT, AZ 85234

Signing Officer

Name
Justin Riggs
Title
President
Signed
2024-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Weech Financial Pllc
Address
4135 S POWER RD STE 124, MESA, AZ 85212
Preparer
Mark J Weech
Phone
4805580700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4744

Other Expenses.1

UNIFORMS $83824

Other Expenses.2

UNCATEGORIZED $13724

Other Expenses.3

MISC $9123

Other Expenses.4

COACHES TRAINING $7100

Other Expenses.5

BANQUETS $5511

Other Expenses.6

COMMUNITY EVENTS $5195

Other Expenses.7

EQUIPMENT $4768

Other Expenses.8

PROGRAM EXPENSES $2677

Other Expenses.9

GAME DAY $2089

Other Expenses.10

BANK CHARGES $2075

Other Expenses.11

OUTSIDE SERVICES $1885

Other Expenses.12

TECHNOLOGY $1552

Other Expenses.13

FOOTBALL CAMP $1548

Other Expenses.14

LONE PEAK EXPENSES $830

Other Expenses.15

Live streaming equipment $505

Other Expenses.16

BLACK & TEAL FALL $231

Other Expenses.17

PLAYER MEALS $172

Other Expenses.18

BLACK & TEAL SPRING $23

Raw XML Appendix193 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/PersonNm0CASSIE INGLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052173315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010734 E SANGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079037
IRS990EZ/CostOfGoodsSoldAmt020569
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048592
IRS990EZ/FundraisingGrossIncomeAmt07873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062625
IRS990EZ/GrossReceiptsAmt0170104
IRS990EZ/GrossSalesOfInventoryAmt083194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLYNN SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY SCHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE INGLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HIGHLAND HIGH SCHOOL FOOTBALL TEAM AND COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD PAINTING, FILMS, AND GAME DAY PROMOTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1END OF YEAR BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOTBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147576
IRS990EZ/TotalProgramServiceExpensesAmt0147575
IRS990EZ/TotalRevenueAmt0149535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0931302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195328
IRS990ScheduleA/Total509Grp/TotalAmt0931302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $83824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCATEGORIZED $13724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $9123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES TRAINING $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUETS $5511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $4768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAME DAY $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOTBALL CAMP $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LONE PEAK EXPENSES $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIVE STREAMING EQUIPMENT $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BLACK & TEAL FALL $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLAYER MEALS $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BLACK & TEAL SPRING $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204577117
ReturnHeader/Filer/PhoneNum04804591250
ReturnHeader/Filer/USAddress/AddressLine1Txt04658 E REDFIELD RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205889387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEECH FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 S POWER RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04805580700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J WEECH
ReturnHeader/ReturnTs02024-08-02T09:33:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.34$1.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.50$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.50$1.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.07$2.59$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.80$1.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.65$1.28$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.35$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.48$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.47$0.65$0.18
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.29$0.01