Civic Intelligence

PTA Nh Garrison PTA

990EZ • Fiscal year 2023 • EIN 22-2972074

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

50 Garrison RoadDover, NH 03820

(603) 516-6752

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$53,130

Up $12,429 (+31%) from 2022

Net Assets

Up

$53,130

Up $12,429 (+31%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$45,788

Up $27,894 (+156%) from 2022

Expenses

Up

$40,686

Up $6,552 (+19%) from 2022

Net Income

Up

$5,102

Up $21,342 (+131%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,203Liabilities 2011: $1,7832011Assets 2012: $35,491Liabilities 2012: $1,9332012Assets 2013: $43,829Liabilities 2013: $0Net Assets 2013: $43,8292013Assets 2014: $49,147Liabilities 2014: $0Net Assets 2014: $49,1472014Assets 2015: $55,538Liabilities 2015: $0Net Assets 2015: $55,5382015Assets 2016: $45,735Liabilities 2016: $0Net Assets 2016: $45,7352016Assets 2017: $35,839Liabilities 2017: $0Net Assets 2017: $35,8392017Assets 2018: $48,988Net Assets 2018: $48,9882018Assets 2019: $50,000Net Assets 2019: $50,0002019Assets 2020: $64,149Net Assets 2020: $64,1492020Assets 2021: $56,941Liabilities 2021: $02021Assets 2022: $40,701Net Assets 2022: $40,7012022Assets 2023: $53,130Liabilities 2023: $0Net Assets 2023: $53,1302023Assets 2024: $63,293Liabilities 2024: $0Net Assets 2024: $63,2932024Assets 2025: $60,628Liabilities 2025: $0Net Assets 2025: $60,6282025

Highlighted filing

2023

Assets$53,130
Liabilities$0
Net Assets$53,130

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,051Expenses 2011: $38,825Net Income 2011: $8,2262011Revenue 2012: $46,817Expenses 2012: $30,679Net Income 2012: $16,1382012Revenue 2013: $55,568Expenses 2013: $45,297Net Income 2013: $10,2712013Revenue 2014: $37,035Expenses 2014: $31,717Net Income 2014: $5,3182014Revenue 2015: $43,514Expenses 2015: $37,123Net Income 2015: $6,3912015Revenue 2016: $48,545Expenses 2016: $58,348Net Income 2016: -$9,8032016Revenue 2017: $41,304Expenses 2017: $51,200Net Income 2017: -$9,8962017Revenue 2018: $50,208Expenses 2018: $37,059Net Income 2018: $13,1492018Revenue 2019: $24,204Expenses 2019: $23,192Net Income 2019: $1,0122019Revenue 2020: $31,330Expenses 2020: $17,181Net Income 2020: $14,1492020Revenue 2021: $7,552Expenses 2021: $14,763Net Income 2021: -$7,2112021Revenue 2022: $17,894Expenses 2022: $34,134Net Income 2022: -$16,2402022Revenue 2023: $45,788Expenses 2023: $40,686Net Income 2023: $5,1022023Revenue 2024: $47,352Expenses 2024: $37,189Net Income 2024: $10,1632024Revenue 2025: $31,905Expenses 2025: $34,570Net Income 2025: -$2,6652025

Highlighted filing

2023

Revenue$45,788
Expenses$40,686
Net Income$5,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$61,369
Mission and Program Overview

Mission

To support teachers and students attending garrison elementary school

Program Services

DescriptionGrantsExpenses
ALL OTHER EVENTS & SCHOOL SUPPORT$0$18,657
STAFF AND SCHOOL SUPPLY SUPPORT$3,768$7,601
ART ENRICHMENT PROGRAM FOR STUDENTS TO LEARN MORE AND GAIN HANDS ON KNOWLEDGE IN THE ART FIELD$0$6,780
FIELD TRIP ASSISTANCE$0$3,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FORESTPresidentPT$0--
BRIDGET HARTONSecretary-$0--
BETH DUNTONDirector-$0--
DIANA ARGALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot 5k Race$37,102$37,102$8,639$28,463
Wreath Fundraiser$5,077$5,077$3,217$1,860
Total Events$42,179$42,179$11,856$30,323
Filing and Contact Details

Filer

Filer Name
Pta Nh Garrison Pta
EIN
22-2972074
Phone
6035166752
Address
50 GARRISON ROAD, DOVER, NH 03820

Signing Officer

Name
Bridget Harton
Title
Current President
Phone
6035166752
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: GARRISON STAFF. Affiliate Address: 50 GARRISON ROAD DOVER, NH 03820. Purpose of Payment: SCHOOL SUPPLIES & EQUIPMENT. Amount of Payment: 3,768.

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

Description: MEMBERSHIP EXPENSES. Amount: 381. Description: PTA OPERATIONS. Amount: 329. Description: MISC EVENTS. Amount: 15,905. Description: STORAGE CONTAINER. Amount: 300. Description: PRINTING - STUDENT DIRECTORY. Amount: 512. Description: ARTIST IN RESIDENCY PROGRAM. Amount: 6,780. Description: FIELD TRIP ASSISTANCE. Amount: 3,910. Description: STAFF AND SCHOOL SUPPLY SUPPORT. Amount: 7,601. Total to Form 990-EZ, line 16: 35,718.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGHAN JOHNSON CURRENT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06035166752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 GARRISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053130
IRS990EZ/FundraisingGrossIncomeAmt050119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03768
IRS990EZ/GrossReceiptsAmt061369
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0JULIE FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET HARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH DUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA ARGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS ATTENDING GARRISON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART ENRICHMENT PROGRAM FOR STUDENTS TO LEARN MORE AND GAIN HANDS ON KNOWLEDGE IN THE ART FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIP ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF AND SCHOOL SUPPLY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER EVENTS & SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23768
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015581
IRS990EZ/SpecialEventsNetIncomeLossAmt034538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040686
IRS990EZ/TotalProgramServiceExpensesAmt036948
IRS990EZ/TotalRevenueAmt045788
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVER.K12.NH.US/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050638
IRS990ScheduleA/Total509Grp/TotalAmt0195351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195351
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03217
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: GARRISON STAFF. Affiliate Address: 50 GARRISON ROAD DOVER, NH 03820. Purpose of Payment: SCHOOL SUPPLIES & EQUIPMENT. Amount of Payment: 3,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMBERSHIP EXPENSES. Amount: 381. Description: PTA OPERATIONS. Amount: 329. Description: MISC EVENTS. Amount: 15,905. Description: STORAGE CONTAINER. Amount: 300. Description: PRINTING - STUDENT DIRECTORY. Amount: 512. Description: ARTIST IN RESIDENCY PROGRAM. Amount: 6,780. Description: FIELD TRIP ASSISTANCE. Amount: 3,910. Description: STAFF AND SCHOOL SUPPLY SUPPORT. Amount: 7,601. Total to Form 990-EZ, line 16: 35,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET HARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035166752
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NH GARRISON PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MEGHAN JOHNSON TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0222972074
ReturnHeader/Filer/PhoneNum06035166752
ReturnHeader/Filer/USAddress/AddressLine1Txt050 GARRISON ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-13T07:27:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$31.9$34.6$2.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$47.4$37.2$10.2
2023Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$45.8$40.7$5.10
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$17.9$34.1$16.2
2021Summary only. Only limited summary data is available for this year.$56.9$0.00$7.55$14.8$7.21
2020Detailed filing. Detailed filing data is available for this year.$64.1$64.1$31.3$17.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$50.0$50.0$24.2$23.2$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$50.2$37.1$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$41.3$51.2$9.90
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$48.5$58.3$9.80
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$43.5$37.1$6.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$37.0$31.7$5.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$55.6$45.3$10.3
2012Summary only. Only limited summary data is available for this year.$35.5$1.93$46.8$30.7$16.1
2011Summary only. Only limited summary data is available for this year.$19.2$1.78$47.1$38.8$8.23