Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2022 • EIN 23-7102600

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

1750 Common Way RoadOrlando, FL 32814

(407) 897-6400

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

94th percentile

69%

Higher net margin than 94% 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

472%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$173,993

Up $65,702 (+61%) from 2021

Net Assets

Up

$173,993

Up $65,702 (+61%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,621

Up $78,076 (+472%) from 2021

Expenses

Down

$28,919

Down $6,638 (-19%) from 2021

Net Income

Up

$65,702

Up $84,714 (+446%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,677Net Assets 2010: $12,6772010Assets 2011: $5,722Net Assets 2011: $5,7222011Assets 2012: $5,710Net Assets 2012: $5,7102012Assets 2013: $22,360Net Assets 2013: $22,3602013Assets 2014: $43,556Net Assets 2014: $43,5562014Assets 2015: $49,906Liabilities 2015: $4,759Net Assets 2015: $45,1472015Assets 2016: $68,821Liabilities 2016: $6,809Net Assets 2016: $62,0122016Assets 2017: $82,893Liabilities 2017: $3,915Net Assets 2017: $78,9782017Assets 2018: $73,524Liabilities 2018: $6,916Net Assets 2018: $66,6082018Assets 2019: $109,605Net Assets 2019: $109,6052019Assets 2020: $127,303Net Assets 2020: $127,3032020Assets 2021: $108,291Net Assets 2021: $108,2912021Assets 2022: $173,993Net Assets 2022: $173,9932022Assets 2023: $87,886Net Assets 2023: $87,8862023Assets 2024: $131,855Liabilities 2024: $0Net Assets 2024: $131,8552024

Highlighted filing

2022

Assets$173,993
Liabilities-
Net Assets$173,993

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $34,759Expenses 2010: $41,455Net Income 2010: -$6,6962010Revenue 2011: $54,137Expenses 2011: $61,092Net Income 2011: -$6,9552011Revenue 2012: $73,354Expenses 2012: $73,366Net Income 2012: -$122012Revenue 2013: $67,468Expenses 2013: $50,818Net Income 2013: $16,6502013Revenue 2014: $46,337Expenses 2014: $25,141Net Income 2014: $21,1962014Revenue 2015: $72,527Expenses 2015: $70,936Net Income 2015: $1,5912015Revenue 2016: $76,494Expenses 2016: $59,769Net Income 2016: $16,7252016Revenue 2017: $77,998Expenses 2017: $61,063Net Income 2017: $16,9352017Revenue 2018: $73,530Expenses 2018: $86,122Net Income 2018: -$12,5922018Revenue 2019: $80,415Expenses 2019: $44,314Net Income 2019: $36,1012019Revenue 2020: $69,753Expenses 2020: $52,055Net Income 2020: $17,6982020Revenue 2021: $16,545Expenses 2021: $35,557Net Income 2021: -$19,0122021Revenue 2022: $94,621Expenses 2022: $28,919Net Income 2022: $65,7022022Revenue 2023: $86,283Expenses 2023: $172,390Net Income 2023: -$86,1072023Revenue 2024: $90,713Expenses 2024: $46,744Net Income 2024: $43,9692024

Highlighted filing

2022

Revenue$94,621
Expenses$28,919
Net Income$65,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$189,869
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
OTHER CELEBRATIONS, VOLUNTEER APPRECIATION EXPENSES, AND EXPENSES FOR STAFF-$16,687
CELEBRATIONS - TO PROVIDE A REWARD FOR CLASSES MEETING A FUNDRAISING GOAL AND TO STRENGTHEN THE STUDENT-TEACHER RELATIONSHIP.-$9,730
READING PROGRAMS - TO PROVIDE SUNSHINE STATE BOOKS TO CLASSES, PURCHASE BOOKS FOR ALL 3RD - 5TH GRADE CLASSES, AND PROMOTE READING ENRICHMENT.-$2,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BARROWSPresident-$0--
ELISE KNAUSPast Preside-$0--
CINDY TOWNSENDTreasurer-$0--
AMY BALLENGERSecretary-$0--
JESSICA KLEINVP Fundraisi-$0--
ALLISON FISKEVP Communica-$0--
DREW BYRNEVP Community-$0--
GINA FIOREVP Membershi-$0--
ANNE-BLYTH OSBAHRVP Academics-$0--
TERRI POULOSVP Baldwin C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig Silent$71,576$71,576$16,537$55,039
Boosterthon$48,803$48,803$26,076$22,727
Total Events$176,079$176,079$85,822$90,257
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102600
Address
1750 COMMON WAY ROAD, ORLANDO, FL 32814

Signing Officer

Name
Jessica Barrows
Title
President
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 24 national association dues 1,257 pta initiative 2,349 supplies 539 computer & internet 713 insurance 280 total 5,162

Form 990-ez, Part II, Line 24

30,457 30,457 less accumulated depreciation 30,457 30,457 total 0 0

Raw XML Appendix186 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt023069
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum04078976400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 COMMON WAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173993
IRS990EZ/FundraisingGrossIncomeAmt0183895
IRS990EZ/GrossReceiptsAmt0189869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON FISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE-BLYTH OSBAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRI POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP ACADEMICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP BALDWIN C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS - TO PROVIDE SUNSHINE STATE BOOKS TO CLASSES, PURCHASE BOOKS FOR ALL 3RD - 5TH GRADE CLASSES, AND PROMOTE READING ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CELEBRATIONS - TO PROVIDE A REWARD FOR CLASSES MEETING A FUNDRAISING GOAL AND TO STRENGTHEN THE STUDENT-TEACHER RELATIONSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CELEBRATIONS, VOLUNTEER APPRECIATION EXPENSES, AND EXPENSES FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095248
IRS990EZ/SpecialEventsNetIncomeLossAmt088647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028919
IRS990EZ/TotalProgramServiceExpensesAmt028425
IRS990EZ/TotalRevenueAmt094621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUDUBONPARK.OCPS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0720587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173304
IRS990ScheduleA/Total509Grp/TotalAmt0720587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINDIG SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 24 NATIONAL ASSOCIATION DUES 1,257 PTA INITIATIVE 2,349 SUPPLIES 539 COMPUTER & INTERNET 713 INSURANCE 280 TOTAL 5,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,457 30,457 LESS ACCUMULATED DEPRECIATION 30,457 30,457 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BARROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALDWIN PARK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102600
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 COMMON WAY ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02022-11-03T10:40:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAUS
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.91$0.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.86$1.72$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.95$0.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.17$0.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.70$0.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.80$0.44$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.74$0.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.76$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.46$0.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.67$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.54$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.35$0.41$0.07