Civic Intelligence

PTA Florida Congress-Floranada Elementary School PTA

990EZ • Fiscal year 2023 • EIN 23-7101261

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

5251 NE 14 WayFort Lauderdale, FL 33334

(954) 771-1061

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

97th percentile

86%

Higher net margin than 97% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$89,930

Up $41,053 (+84%) from 2022

Net Assets

Up

$89,930

Up $41,053 (+84%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,611

Down $26,986 (-36%) from 2022

Expenses

Down

$6,558

Down $28,478 (-81%) from 2022

Net Income

Up

$41,053

Up $1,492 (+3.8%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $39,835Net Assets 2012: $39,8352012Assets 2013: $19,940Net Assets 2013: $19,9402013Assets 2014: $8,778Net Assets 2014: $8,7782014Assets 2015: $26,280Net Assets 2015: $26,2802015Assets 2016: $59,208Net Assets 2016: $59,2082016Assets 2017: $56,714Net Assets 2017: $56,7142017Assets 2018: $51,498Net Assets 2018: $51,4982018Assets 2019: $50,791Net Assets 2019: $50,7912019Assets 2020: $30,513Net Assets 2020: $30,5132020Assets 2021: $9,316Net Assets 2021: $9,3162021Assets 2022: $48,877Net Assets 2022: $48,8772022Assets 2023: $89,930Net Assets 2023: $89,9302023Assets 2024: $86,873Net Assets 2024: $86,8732024Assets 2025: $77,026Net Assets 2025: $77,0262025

Highlighted filing

2023

Assets$89,930
Liabilities-
Net Assets$89,930

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,403Expenses 2012: $23,468Net Income 2012: $7,9352012Revenue 2013: $15,765Expenses 2013: $35,660Net Income 2013: -$19,8952013Revenue 2014: $29,288Expenses 2014: $40,450Net Income 2014: -$11,1622014Revenue 2015: $29,446Expenses 2015: $11,944Net Income 2015: $17,5022015Revenue 2016: $52,096Expenses 2016: $19,168Net Income 2016: $32,9282016Revenue 2017: $45,313Expenses 2017: $47,807Net Income 2017: -$2,4942017Revenue 2018: $35,089Expenses 2018: $40,305Net Income 2018: -$5,2162018Revenue 2019: $51,722Expenses 2019: $52,429Net Income 2019: -$7072019Revenue 2020: $46,436Expenses 2020: $66,714Net Income 2020: -$20,2782020Revenue 2021: $2,981Expenses 2021: $24,178Net Income 2021: -$21,1972021Revenue 2022: $74,597Expenses 2022: $35,036Net Income 2022: $39,5612022Revenue 2023: $47,611Expenses 2023: $6,558Net Income 2023: $41,0532023Revenue 2024: $32,843Expenses 2024: $35,900Net Income 2024: -$3,0572024Revenue 2025: $28,727Expenses 2025: $38,575Net Income 2025: -$9,8482025

Highlighted filing

2023

Revenue$47,611
Expenses$6,558
Net Income$41,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$111,370
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
THE PTA RAISES FUNDS TO ENHANCE THE EDUCATION OF THE CHILDRENATTENDING FLORANADA ELEMENTARY SCHOOL. THERE WERE 713 STUDENTS DURINGTHIS FISCAL YEAR THAT BENEFITED FROM THE FUNDS PRESENTED TO THE SCHOOL.$0$111,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI LAWRENCEPresidentPT$0--
KERRY FIGUEROAVice PresidentPT$0--
BRITTANY HOXIETreasurerPT$0--
JOHN RANKIN-WILLIAMSRecording SecretaryPT$0--
JASON GARCIACorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrasier$48,934$48,934$3,934$45,000
Floranada Day/bookfairs$37,646$37,646$24,813$12,833
Total Events$109,164$109,164$63,759$45,405
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-floranada Elementary School Pta
EIN
23-7101261
Phone
9547711061
Address
5251 NE 14 WAY, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Terri Lawrence
Title
President
Phone
9547711061
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
STEWART & ASSOCIATES CPA'S PA
Address
289 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33334
Preparer
Joyce T Stewart
Phone
9545615801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 434.

Form 990EZ, Part I, Line 16

INSURANCE 339.

Form 990EZ, Part I, Line 16

Membership/committee expense 937.

Form 990EZ, Part I, Line 16

Staff appreciation/grant 4098.

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/PersonNm0TERRI LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09547711061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 NE 14 WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089930
IRS990EZ/FundraisingGrossIncomeAmt0109164
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY HOXIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RANKIN-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA RAISES FUNDS TO ENHANCE THE EDUCATION OF THE CHILDRENATTENDING FLORANADA ELEMENTARY SCHOOL. THERE WERE 713 STUDENTS DURINGTHIS FISCAL YEAR THAT BENEFITED FROM THE FUNDS PRESENTED TO THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063759
IRS990EZ/SpecialEventsNetIncomeLossAmt045405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06558
IRS990EZ/TotalProgramServiceExpensesAmt0111370
IRS990EZ/TotalRevenueAmt047611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0460447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111712
IRS990ScheduleA/Total509Grp/TotalAmt0460447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRASIER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLORANADA DAY/BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP/COMMITTEE EXPENSE 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION/GRANT 4098.
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 I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547711061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-FLORANADA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101261
ReturnHeader/Filer/PhoneNum09547711061
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 NE 14 WAY
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651158723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 E OAKLAND PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09545615801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE T STEWART
ReturnHeader/ReturnTs02023-09-07T06:41:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
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.$77.0$77.0$28.7$38.6$9.85
2024Detailed filing. Detailed filing data is available for this year.$86.9$86.9$32.8$35.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$89.9$89.9$47.6$6.56$41.1
2022Detailed filing. Detailed filing data is available for this year.$48.9$48.9$74.6$35.0$39.6
2021Detailed filing. Detailed filing data is available for this year.$9.32$9.32$2.98$24.2$21.2
2020Detailed filing. Detailed filing data is available for this year.$30.5$30.5$46.4$66.7$20.3
2019Detailed filing. Detailed filing data is available for this year.$50.8$50.8$51.7$52.4$0.71
2018Detailed filing. Detailed filing data is available for this year.$51.5$51.5$35.1$40.3$5.22
2017Detailed filing. Detailed filing data is available for this year.$56.7$56.7$45.3$47.8$2.49
2016Detailed filing. Detailed filing data is available for this year.$59.2$59.2$52.1$19.2$32.9
2015Detailed filing. Detailed filing data is available for this year.$26.3$26.3$29.4$11.9$17.5
2014Detailed filing. Detailed filing data is available for this year.$8.78$8.78$29.3$40.5$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$15.8$35.7$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$31.4$23.5$7.94