Civic Intelligence

South Plainfield Vision 2001 Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-3326699

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

PO Box 733South Plainfield, NJ 07080

(908) 756-4530

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,302

Up $31,067 (+40%) from 2019

Net Assets

Up

$108,302

Up $31,067 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,993

Up $80,687 (+200%) from 2019

Expenses

Down

$89,926

Down $10,065 (-10%) from 2019

Net Income

Up

$31,067

Up $90,752 (+152%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,804Liabilities 2012: $02012Assets 2013: $46,367Net Assets 2013: $46,3672013Assets 2014: $43,724Net Assets 2014: $43,7242014Assets 2015: $24,306Net Assets 2015: $24,3062015Assets 2016: $60,799Net Assets 2016: $60,7992016Assets 2017: $102,612Liabilities 2017: $02017Assets 2018: $136,920Net Assets 2018: $136,9202018Assets 2019: $77,235Net Assets 2019: $77,2352019Assets 2020: $108,302Net Assets 2020: $108,3022020Assets 2021: $121,810Net Assets 2021: $121,8102021Assets 2022: $119,982Liabilities 2022: $02022Assets 2023: $125,302Net Assets 2023: $125,3022023Assets 2024: $95,966Net Assets 2024: $95,9662024Assets 2025: $104,817Net Assets 2025: $104,8172025

Highlighted filing

2020

Assets$108,302
Liabilities-
Net Assets$108,302

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $39,395Expenses 2012: $56,515Net Income 2012: -$17,1202012Revenue 2013: $52,751Expenses 2013: $77,308Net Income 2013: -$24,5572013Revenue 2014: $75,737Expenses 2014: $78,380Net Income 2014: -$2,6432014Revenue 2015: $51,963Expenses 2015: $71,381Net Income 2015: -$19,4182015Revenue 2016: $107,078Expenses 2016: $70,585Net Income 2016: $36,4932016Revenue 2017: $156,982Expenses 2017: $115,169Net Income 2017: $41,8132017Revenue 2018: $89,018Expenses 2018: $54,710Net Income 2018: $34,3082018Revenue 2019: $40,306Expenses 2019: $99,991Net Income 2019: -$59,6852019Revenue 2020: $120,993Expenses 2020: $89,926Net Income 2020: $31,0672020Revenue 2021: $88,394Expenses 2021: $74,886Net Income 2021: $13,5082021Revenue 2022: $65,833Expenses 2022: $67,661Net Income 2022: -$1,8282022Revenue 2023: $76,222Expenses 2023: $70,902Net Income 2023: $5,3202023Revenue 2024: $69,822Expenses 2024: $99,158Net Income 2024: -$29,3362024Revenue 2025: $78,005Expenses 2025: $69,154Net Income 2025: $8,8512025

Highlighted filing

2020

Revenue$120,993
Expenses$89,926
Net Income$31,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.1
Gross Receipts
$123,188
Mission and Program Overview

Mission

Benefit South Plainfield School District Students

Program Services

DescriptionGrantsExpenses
Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.-$89,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ReedyCo PresPT$0--
DEBBIE BOYLEVPPT$0--
LINDA KELLYSec/TreasPT$0--
Shannon JefferysCo Pres/TreasPT$0--
MICHELLE FUGAZZIEd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$4,253$4,253-$4,253
5k$1,760$1,760$1,945$-185
Total Events$7,004$7,004$2,195$4,809
Filing and Contact Details

Filer

Filer Name
South Plainfield Education Foundation
EIN
22-3326699
Phone
9087564530
Address
PO Box 733, South Plainfield, NJ 07080

Signing Officer

Name
Shannon Jefferys
Title
President
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Steven Senz CPA LLC
Address
304 Maple Avenue, South Plainfield, NJ 07080
Preparer
Steven Senz
Phone
9087547666
Supplemental Narrative

Additional Explanations

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

Scholarships 74,200

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

Insurance 614

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

Postage 410

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

RAFFLE EXPENSES 1,062

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

Website Maint 360

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

BENCH BRICKS 398

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

ROAR CARDS COSTS 308

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

Sub fund scholarships 10,935

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

Filing Fees 191

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

MISC 873

Raw XML Appendix195 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/PersonNm0Marjorie Reedy
IRS990EZ/BooksInCareOfDetail/PhoneNum09087564530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108302
IRS990EZ/FundraisingGrossIncomeAmt07004
IRS990EZ/GrossReceiptsAmt0123188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjorie Reedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Jefferys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FUGAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit South Plainfield School District Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02195
IRS990EZ/SpecialEventsNetIncomeLossAmt04809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089926
IRS990EZ/TotalProgramServiceExpensesAmt089351
IRS990EZ/TotalRevenueAmt0120993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0514320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107077
IRS990ScheduleA/Total509Grp/TotalAmt0514320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514377
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 74,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE EXPENSES 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Maint 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENCH BRICKS 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROAR CARDS COSTS 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUB FUND SCHOLARSHIPS 10,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON JEFFERYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plainfield Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223326699
ReturnHeader/Filer/PhoneNum09087564530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 733
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Senz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087547666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-18T01:34:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.05$1.05$0.78$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$0.71$0.05
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$1.00$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.89$0.55$0.34
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.57$1.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.07$0.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.53$0.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.39$0.57$0.17