Civic Intelligence

Coral Gables Preparatory Academy Ptsa

990EZ • Fiscal year 2024 • EIN 23-7102279

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

105 Minorca AveCoral Gables, FL 33134

(305) 448-1731

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$97,547

Up $1,629 (+1.7%) from 2023

Net Assets

Up

$97,547

Up $1,629 (+1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,125

Down $9,817 (-13%) from 2023

Expenses

Up

$63,496

Up $17,048 (+37%) from 2023

Net Income

Down

$1,629

Down $26,865 (-94%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,939Net Assets 2012: $9,9392012Assets 2013: $22,461Net Assets 2013: $22,4612013Assets 2014: $25,261Net Assets 2014: $25,2612014Assets 2015: $35,392Net Assets 2015: $35,3922015Assets 2016: $45,018Net Assets 2016: $45,0182016Assets 2017: $35,386Net Assets 2017: $35,3862017Assets 2018: $39,500Net Assets 2018: $39,5002018Assets 2019: $53,935Net Assets 2019: $53,9352019Assets 2020: $64,586Net Assets 2020: $64,5862020Assets 2021: $46,321Net Assets 2021: $46,3212021Assets 2022: $67,424Net Assets 2022: $67,4242022Assets 2023: $95,918Net Assets 2023: $95,9182023Assets 2024: $97,547Net Assets 2024: $97,5472024

Highlighted filing

2024

Assets$97,547
Liabilities-
Net Assets$97,547

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $47,843Expenses 2012: $45,795Net Income 2012: $2,0482012Revenue 2013: $54,892Expenses 2013: $42,360Net Income 2013: $12,5322013Revenue 2014: $52,144Expenses 2014: $49,344Net Income 2014: $2,8002014Revenue 2015: $50,308Expenses 2015: $40,177Net Income 2015: $10,1312015Revenue 2016: $55,278Expenses 2016: $45,652Net Income 2016: $9,6262016Revenue 2017: $59,494Expenses 2017: $69,125Net Income 2017: -$9,6312017Revenue 2018: $64,660Expenses 2018: $60,556Net Income 2018: $4,1042018Revenue 2019: $88,340Expenses 2019: $73,904Net Income 2019: $14,4362019Revenue 2020: $95,224Expenses 2020: $84,571Net Income 2020: $10,6532020Revenue 2021: $24,355Expenses 2021: $42,619Net Income 2021: -$18,2642021Revenue 2022: $81,178Expenses 2022: $60,077Net Income 2022: $21,1012022Revenue 2023: $74,942Expenses 2023: $46,448Net Income 2023: $28,4942023Revenue 2024: $65,125Expenses 2024: $63,496Net Income 2024: $1,6292024

Highlighted filing

2024

Revenue$65,125
Expenses$63,496
Net Income$1,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$105,098
Mission and Program Overview

Mission

Support education at coral gables preparatory academy

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$26,298
SEE SCHEDULE O-$23,885
AWARDS, TROPHIES, AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP, AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS.-$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA VALENCIASecretaryPT$0--
LUCIANA GONZALEZTreasurerPT$0--
MARTI GOLDSTEINVP MembershiPT$0--
MERCEDES RAMIREZPresidentPT$0--
MICHELLE JACK-LLOSAVP FundraisiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Carni$30,422$30,422$16,849$13,573
Book Fair$9,297$9,297$2,921$6,376
Total Events$39,719$39,719$19,770$19,949
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102279
Address
105 MINORCA AVE, CORAL GABLES, FL 33134

Signing Officer

Name
Mercedes Ramirez
Title
President
Signed
2024-11-15

Preparer

Firm
Miyares Group LLC
Address
130 MADEIRA AVE, CORAL GABLES, FL 33134-4516
Preparer
Teresita F Miyares
Phone
3056408521
Supplemental Narrative

Additional Explanations

Form 990-ez

Form 990-ez, part i, line 16- other expenses expenses bank charges & paypal charges 2,408.92 ptsa operating & admin expenses 2,970.26 membership drive expenses 55.84 membership dues 1,163.50 school branding 7,770.00 end of yr activities 1,804.64 student agendas, folders 4,848.75 magazine subscriptions 4,329.59 educatnl prog licenses 6,874.61 cultural/educational actv 475.75 school materials, supplies 9,081.94 teacher apprec/recognition 5,226.95 student awards, incentives 6,128.54 centennial events- 100th anniversary 10,356.61 total 63,495.90 form 990-ez, part iii, line 28- first accomplishment the ptsa ran bookfairs during the year. The bookfairs promote a love of reading among the students. The ptsa also ran a school store to provide required school supplies, uniforms, and school spirit items. Funds raised were used to purchase supplies and materials that were donated to the school's various programs and classrooms. Other funds were also used to buy software licenses, materials and books. Form 990-ez, part iii, line 31- all other accomplishment the pta incurred expenses for hospitality and for teacher appreciation at various events during the year. Expenses of producing school plays and other cultural enhacements were incurred. Red ribbon week materials were purchased.

Form 990-ez, Part I, Line 16

Expenses 63,496 total 63,496

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix168 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/PersonNm0LUCIANA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03054481731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 105 MINORCA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06945
IRS990EZ/CostOfGoodsSoldAmt012325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097547
IRS990EZ/FundraisingGrossIncomeAmt057611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013372
IRS990EZ/GrossReceiptsAmt0105098
IRS990EZ/GrossSalesOfInventoryAmt025697
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIANA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTI GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERCEDES RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE JACK-LLOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT CORAL GABLES PREPARATORY ACADEMY
IRS990EZ/ProgramServiceRevenueAmt08880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS, TROPHIES, AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP, AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027648
IRS990EZ/SpecialEventsNetIncomeLossAmt029963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063496
IRS990EZ/TotalProgramServiceExpensesAmt058116
IRS990EZ/TotalRevenueAmt065125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0466297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130935
IRS990ScheduleA/Total509Grp/TotalAmt0466297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN CARNI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 16- OTHER EXPENSES EXPENSES BANK CHARGES & PAYPAL CHARGES 2,408.92 PTSA OPERATING & ADMIN EXPENSES 2,970.26 MEMBERSHIP DRIVE EXPENSES 55.84 MEMBERSHIP DUES 1,163.50 SCHOOL BRANDING 7,770.00 END OF YR ACTIVITIES 1,804.64 STUDENT AGENDAS, FOLDERS 4,848.75 MAGAZINE SUBSCRIPTIONS 4,329.59 EDUCATNL PROG LICENSES 6,874.61 CULTURAL/EDUCATIONAL ACTV 475.75 SCHOOL MATERIALS, SUPPLIES 9,081.94 TEACHER APPREC/RECOGNITION 5,226.95 STUDENT AWARDS, INCENTIVES 6,128.54 CENTENNIAL EVENTS- 100TH ANNIVERSARY 10,356.61 TOTAL 63,495.90 FORM 990-EZ, PART III, LINE 28- FIRST ACCOMPLISHMENT THE PTSA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE OF READING AMONG THE STUDENTS. THE PTSA ALSO RAN A SCHOOL STORE TO PROVIDE REQUIRED SCHOOL SUPPLIES, UNIFORMS, AND SCHOOL SPIRIT ITEMS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES, MATERIALS AND BOOKS. FORM 990-EZ, PART III, LINE 31- ALL OTHER ACCOMPLISHMENT THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHACEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 63,496 TOTAL 63,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORAL GABLES PREP ACADEMY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102279
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MINORCA AVE
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203777023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIYARES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 MADEIRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331344516
ReturnHeader/PreparerPersonGrp/PhoneNum03056408521
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESITA F MIYARES
ReturnHeader/ReturnTs02025-03-20T16:19:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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.$97.5$97.5$65.1$63.5$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$95.9$74.9$46.4$28.5
2022Detailed filing. Detailed filing data is available for this year.$67.4$67.4$81.2$60.1$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$46.3$24.4$42.6$18.3
2020Detailed filing. Detailed filing data is available for this year.$64.6$64.6$95.2$84.6$10.7
2019Detailed filing. Detailed filing data is available for this year.$53.9$53.9$88.3$73.9$14.4
2018Detailed filing. Detailed filing data is available for this year.$39.5$39.5$64.7$60.6$4.10
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$59.5$69.1$9.63
2016Detailed filing. Detailed filing data is available for this year.$45.0$45.0$55.3$45.7$9.63
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$50.3$40.2$10.1
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$25.3$52.1$49.3$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$54.9$42.4$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$47.8$45.8$2.05