Civic Intelligence

Duniway Elementary PTA

990EZ • Fiscal year 2021 • EIN 23-7128182

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

7700 SE Reed College PlacePortland, OR 97202-8499

(503) 916-6343

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,835

Up $6,454 (+6.6%) from 2020

Net Assets

Up

$103,835

Up $6,454 (+6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,360

Down $56,262 (-71%) from 2020

Expenses

Down

$16,906

Down $75,994 (-82%) from 2020

Net Income

Up

$6,454

Up $19,732 (+149%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,148Net Assets 2011: $53,1482011Assets 2012: $70,750Net Assets 2012: $70,7502012Assets 2013: $47,280Net Assets 2013: $47,2802013Assets 2014: $38,360Net Assets 2014: $38,3602014Assets 2015: $57,351Net Assets 2015: $57,3512015Assets 2016: $64,118Net Assets 2016: $64,1182016Assets 2017: $90,487Net Assets 2017: $90,4872017Assets 2018: $115,086Net Assets 2018: $115,0862018Assets 2019: $110,659Net Assets 2019: $110,6592019Assets 2020: $97,381Net Assets 2020: $97,3812020Assets 2021: $103,835Net Assets 2021: $103,8352021Assets 2022: $108,180Net Assets 2022: $108,1802022Assets 2023: $115,421Net Assets 2023: $115,4212023Assets 2024: $108,483Net Assets 2024: $108,4832024

Highlighted filing

2021

Assets$103,835
Liabilities-
Net Assets$103,835

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,494Expenses 2011: $50,377Net Income 2011: -$8832011Revenue 2012: $53,694Expenses 2012: $36,092Net Income 2012: $17,6022012Revenue 2013: $44,176Expenses 2013: $67,646Net Income 2013: -$23,4702013Revenue 2014: $55,814Expenses 2014: $64,734Net Income 2014: -$8,9202014Revenue 2015: $77,298Expenses 2015: $58,307Net Income 2015: $18,9912015Revenue 2016: $75,093Expenses 2016: $68,326Net Income 2016: $6,7672016Revenue 2017: $93,610Expenses 2017: $67,241Net Income 2017: $26,3692017Revenue 2018: $103,071Expenses 2018: $78,472Net Income 2018: $24,5992018Revenue 2019: $113,952Expenses 2019: $118,379Net Income 2019: -$4,4272019Revenue 2020: $79,622Expenses 2020: $92,900Net Income 2020: -$13,2782020Revenue 2021: $23,360Expenses 2021: $16,906Net Income 2021: $6,4542021Revenue 2022: $69,494Expenses 2022: $65,149Net Income 2022: $4,3452022Revenue 2023: $85,640Expenses 2023: $78,399Net Income 2023: $7,2412023Revenue 2024: $84,152Expenses 2024: $91,090Net Income 2024: -$6,9382024

Highlighted filing

2021

Revenue$23,360
Expenses$16,906
Net Income$6,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$51,138
Mission and Program Overview

Mission

Support education and build community at Duniway Elementary School.

Program Services

DescriptionGrantsExpenses
ENRICH THE EDUCATIONAL OPPORTUNITIES PROVIDED BY DUNIWAY ELEMENTARY SCHOOL THROUGH THE PURCHASE OF BOOKS AND SUPPLIES, ART AND SCIENCE PROGRAMS, COMMUNITY BUILDING EVENTS AND FIELD TRIPS.-$13,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA GULBRANSONPresidentPT$0--
AMY BOURNEVice PresidePT$0--
DAVID HOWARTHTreasurerPT$0--
MARGARET BAUMGARDNERSecretaryPT$0--
RHONDA GIBLERVol CoordinaPT$0--
MELISSA EWBANKDirectorPT$0--
MARGARET METZDirectorPT$0--
CATHY HILBURGDirectorPT$0--
CERI CUNDIFFDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$23,838$23,838$20,815$3,023
Holiday Home to$11,910$11,910$6,963$4,947
Total Events$35,748$35,748$27,778$7,970
Filing and Contact Details

Filer

Filer Name
Duniway Elementary Pta
EIN
23-7128182
Phone
5039166343
Address
7700 SE REED COLLEGE PLACE, PORTLAND, OR 97202-8499

Signing Officer

Name
David Howarth
Title
Treasurer
Phone
5039166343
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses classroom support 11,290 community activities 2,534 pta admin 3,082 total 16,906

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYLA GULBRANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY BOURNE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID HOWARTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGARET BAUMGARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RHONDA GIBLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA EWBANK
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARGARET METZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7CATHY HILBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm8CERI CUNDIFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HOWARTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05039166343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 SE REED COLLEGE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972028499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103835
IRS990EZ/FundraisingGrossIncomeAmt035748
IRS990EZ/GrossReceiptsAmt051138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0KAYLA GULBRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HOWARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA GIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA EWBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY HILBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CERI CUNDIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOL COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AND BUILD COMMUNITY AT DUNIWAY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH THE EDUCATIONAL OPPORTUNITIES PROVIDED BY DUNIWAY ELEMENTARY SCHOOL THROUGH THE PURCHASE OF BOOKS AND SUPPLIES, ART AND SCIENCE PROGRAMS, COMMUNITY BUILDING EVENTS AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027778
IRS990EZ/SpecialEventsNetIncomeLossAmt07970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016906
IRS990EZ/TotalProgramServiceExpensesAmt013824
IRS990EZ/TotalRevenueAmt023360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0460550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093570
IRS990ScheduleA/Total509Grp/TotalAmt0460550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOME TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM SUPPORT 11,290 COMMUNITY ACTIVITIES 2,534 PTA ADMIN 3,082 TOTAL 16,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039166343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNIWAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUNI
ReturnHeader/Filer/EIN0237128182
ReturnHeader/Filer/PhoneNum05039166343
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 SE REED COLLEGE PLACE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972028499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-05-09T16:32:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.08$1.08$0.84$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.86$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.80$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.14$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.03$0.78$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.94$0.67$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.56$0.65$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.44$0.68$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.54$0.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.49$0.50$0.01