Civic Intelligence

Westover PTO

990EZ • Fiscal year 2022 • EIN 22-2912519

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

412 Stillwater AvenueStamford, CT 06902-2197

(203) 977-4572

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$104,872

Up $4,881 (+4.9%) from 2021

Net Assets

$104,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,071

Down $254 (-0.6%) from 2021

Expenses

Up

$35,190

Up $8,466 (+32%) from 2021

Net Income

Down

$4,881

Down $8,720 (-64%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,371Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $232,814Liabilities 2013: $02013Assets 2014: $219,984Net Assets 2014: $219,9842014Assets 2015: $134,122Net Assets 2015: $134,1222015Assets 2016: $132,696Net Assets 2016: $132,6962016Assets 2017: $125,316Net Assets 2017: $125,3162017Assets 2018: $114,168Net Assets 2018: $114,1682018Assets 2019: $106,460Liabilities 2019: $02019Assets 2020: $86,390Net Assets 2020: $86,3902020Assets 2021: $99,991Liabilities 2021: $02021Assets 2022: $104,872Net Assets 2022: $104,8722022Assets 2023: $103,975Liabilities 2023: $02023Assets 2024: $83,403Liabilities 2024: $02024Assets 2025: $76,081Net Assets 2025: $76,0812025

Highlighted filing

2022

Assets$104,872
Liabilities-
Net Assets$104,872

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $96,671Expenses 2011: $63,141Net Income 2011: $33,5302011Revenue 2012: $43,328Expenses 2012: $63,278Net Income 2012: -$19,9502012Revenue 2013: $75,840Expenses 2013: $38,798Net Income 2013: $37,0422013Revenue 2014: $56,761Expenses 2014: $69,591Net Income 2014: -$12,8302014Revenue 2015: $58,215Expenses 2015: $144,077Net Income 2015: -$85,8622015Revenue 2016: $45,990Expenses 2016: $47,416Net Income 2016: -$1,4262016Revenue 2017: $50,547Expenses 2017: $57,927Net Income 2017: -$7,3802017Revenue 2018: $41,592Expenses 2018: $52,740Net Income 2018: -$11,1482018Revenue 2019: $30,519Expenses 2019: $38,227Net Income 2019: -$7,7082019Revenue 2020: $16,462Expenses 2020: $36,532Net Income 2020: -$20,0702020Revenue 2021: $40,325Expenses 2021: $26,724Net Income 2021: $13,6012021Revenue 2022: $40,071Expenses 2022: $35,190Net Income 2022: $4,8812022Revenue 2023: $34,927Expenses 2023: $35,824Net Income 2023: -$8972023Revenue 2024: $41,351Expenses 2024: $61,923Net Income 2024: -$20,5722024Revenue 2025: $46,332Expenses 2025: $53,654Net Income 2025: -$7,3222025

Highlighted filing

2022

Revenue$40,071
Expenses$35,190
Net Income$4,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$60,608
Mission and Program Overview

Mission

Support educational activities at westover magnet

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER ORGANIZATION AT WESTOVER MAGNET ELEMENTARYSUPPORTS AND SPONSORS ACADEMIC PROGRAMS AND ACTIVITIESTHAT PROMOTE THE WELFARE AND EDUCATION OF CHILDREN$0$32,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LEVINCo-PresidentPT$0--
CHERYL POLTRACKTreasurerPT$0--
INGRID SCHMIDTCo-PresidentPT$0--
JANICE SCHNEEKLOTHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$13,404$13,404$5,295$8,109
Read-a-thon$11,057$11,057$0$11,057
Total Events$43,077$43,077$9,265$33,812
Filing and Contact Details

Filer

Filer Name
Westover Pto
EIN
22-2912519
Phone
2039774572
Address
412 STILLWATER AVENUE, STAMFORD, CT 06902-2197

Signing Officer

Name
Cheryl Poltrack
Title
Treasurer
Phone
2039774572
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bill Lauro CPA Pc
Address
451 MAIN STREET, ARMONK, NY 10504
Preparer
Bill Lauro
Phone
9142737380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program service expenses 32915.

Form 990EZ, Part I, Line 16

Administrative expenses 1070.

Form 990EZ, Part I, Line 16

Depreciation 183.

Form 990EZ, Part II, Line 24

FIXED ASSETS 5134.

Raw XML Appendix199 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/PersonNm0CHERYL POLTRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02039774572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 STILLWATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0069022197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104872
IRS990EZ/FundraisingGrossIncomeAmt058594
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL POLTRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGRID SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE SCHNEEKLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05134
IRS990EZ/OtherExpensesTotalAmt034168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ACTIVITIES AT WESTOVER MAGNET
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt01538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT TEACHER ORGANIZATION AT WESTOVER MAGNET ELEMENTARYSUPPORTS AND SPONSORS ACADEMIC PROGRAMS AND ACTIVITIESTHAT PROMOTE THE WELFARE AND EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020537
IRS990EZ/SpecialEventsNetIncomeLossAmt038057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035190
IRS990EZ/TotalProgramServiceExpensesAmt032915
IRS990EZ/TotalRevenueAmt040071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTOVERMAGNET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0277379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069857
IRS990ScheduleA/Total509Grp/TotalAmt0277379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 32915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 5134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL POLTRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039774572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTOVER PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222912519
ReturnHeader/Filer/PhoneNum02039774572
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 STILLWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0069022197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133886999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL LAURO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142737380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAURO
ReturnHeader/ReturnTs02022-11-03T12:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLTRACK
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.$0.76$0.76$0.46$0.54$0.07
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$0.41$0.62$0.21
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.40$0.35$0.05
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$0.40$0.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.16$0.37$0.20
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.31$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.42$0.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.58$1.44$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.57$0.70$0.13
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.76$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.63$0.20
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$0.97$0.63$0.34