Civic Intelligence

Highland Ranch PTA

990 • Fiscal year 2023 • EIN 33-0514606

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization Profilewww.powayusd.com/pusdhres
14840 Waverly Downs WaySan Diego, CA 92128

(619) 861-0974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,061

Up $31,285 (+39%) from 2022

Net Assets

Up

$111,061

Up $31,285 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$105,734

Up $13,587 (+15%) from 2022

Expenses

Up

$74,448

Up $10,198 (+16%) from 2022

Net Income

Up

$31,286

Up $3,389 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2021: $51,879Liabilities 2021: $0Net Assets 2021: $51,8792021Assets 2022: $79,776Liabilities 2022: $0Net Assets 2022: $79,7762022Assets 2023: $111,061Liabilities 2023: $0Net Assets 2023: $111,0612023Assets 2025: $141,791Liabilities 2025: $0Net Assets 2025: $141,7912025

Highlighted filing

2023

Assets$111,061
Liabilities$0
Net Assets$111,061
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $40,960Expenses 2021: $41,699Net Income 2021: -$7392021Revenue 2022: $92,147Expenses 2022: $64,250Net Income 2022: $27,8972022Revenue 2023: $105,734Expenses 2023: $74,448Net Income 2023: $31,2862023Revenue 2025: $68,931Expenses 2025: $53,578Net Income 2025: $15,3532025

Highlighted filing

2023

Revenue$105,734
Expenses$74,448
Net Income$31,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$105,734
Mission and Program Overview

Mission

Child advocacy, assemblies for approximately 757 students.

Child advocacy,assemblies for approximately 757 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,776$111,061▲ $31,285
Total Assets$79,776$111,061▲ $31,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,880$79,776▲ $27,896
Net Assets Without Donor Restrictions$27,896$31,285▲ $3,389
Total Net Assets Fund Balance$79,776$111,061▲ $31,285
Total Liabilities and Net Assets / Fund Balance$79,776$111,061▲ $31,285
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather LeePresident
Ha RanaExecutive VP
Rachel AshcraftHistorian
Melissa PasqualParlamentarian
Shruti DhamdhereSecretary
Sarah ReymondTreasurer
Yugma RavalVP Membership
Amanda LloydVP Publiciyu
Yesenia DiazVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$13,266
Program Service Revenue
$92,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,045
Change in Net Assets
$31,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,114$13,074$0$72,188
Office Expenses$0$1,411$0$1,411
Fees for Services Accounting$0$513$0$513
Insurance$0$272$0$272
Other Expenses$0$64$0$64
Total Functional Expenses$59,114$15,334$0$74,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland Ranch PTA
EIN
33-0514606
Phone
6198610974
Address
14840 Waverly Downs Way, San Diego, CA 92128
Doing Business As
PTA California Congress of Parents Teachers & Students

Signing Officer

Name
Sarah Reymond
Title
Officer
Phone
6198610974
Signed
2023-11-21

Organization Details

Principal Officer
Sarah Reymond
Formed
1992
Legal Domicile
CA
Voting Board Members
54
Independent Board Members
54
Employees
0
Volunteers
75

Preparer

Firm
Namori Inc
Address
17356 Caminito Canasto, San Diego, CA 92127
Preparer
Lidia Benson
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copy of the return on file with treasurer.”

Pt VI, Line 19

“Contact Association Treasurer”

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 11G

“APEX 26903. 26903. 0. 0.”

Form 990, Part IX, Line 11G

“Asemblies 895. 895. 0. 0.”

Form 990, Part IX, Line 11G

“Book Fairs 5234. 5234. 0. 0.”

Form 990, Part IX, Line 11G

“Chorus 7526. 7526. 0. 0.”

Form 990, Part IX, Line 11G

“Fall Festival/Holidays 4814. 4814. 0. 0.”

Form 990, Part IX, Line 11G

“Family Nights/Week 3278. 3278. 0. 0.”

Form 990, Part IX, Line 11G

“Fifth Grade Promo 310. 310. 0. 0.”

Form 990, Part IX, Line 11G

“HRES Garden 145. 145. 0. 0.”

Form 990, Part IX, Line 11G

“HRES Library 500. 500. 0. 0.”

Form 990, Part IX, Line 11G

“HRES Math Club 810. 810. 0. 0.”

Form 990, Part IX, Line 11G

“PE Equipment/Petty Cash 8699. 8699. 0. 0.”

Form 990, Part IX, Line 11G

“Ad Hoc 694. 0. 694. 0.”

Form 990, Part IX, Line 11G

“Hospitality 651. 0. 651. 0.”

Form 990, Part IX, Line 11G

“Science Fair 638. 0. 638. 0.”

Form 990, Part IX, Line 11G

“Shade Structure 161. 0. 161. 0.”

Form 990, Part IX, Line 11G

“T Shirts/Sweatshirts sales 385. 0. 385. 0.”

Form 990, Part IX, Line 11G

“Teacher/Staff Appreciation 10545. 0. 10545. 0.”

Raw XML Appendix386 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Pasqual
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Publiciyu
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Ways and Means
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parlamentarian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt054
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01216
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child advocacy,assemblies for approximately 757 students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079776
IRS990/NetAssetsOrFundBalancesEOYAmt0111061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues to Council
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0APEX
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt015998
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IRS990/PYOtherExpensesAmt064250
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IRS990/ReconcilationRevenueExpnssAmt031286
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08378
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319832
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the return on file with treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contact Association Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APEX 26903. 26903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Asemblies 895. 895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fairs 5234. 5234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chorus 7526. 7526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall Festival/Holidays 4814. 4814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Nights/Week 3278. 3278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fifth Grade Promo 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HRES Garden 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HRES Library 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HRES Math Club 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PE Equipment/Petty Cash 8699. 8699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ad Hoc 694. 0. 694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality 651. 0. 651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Science Fair 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shade Structure 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18T Shirts/Sweatshirts sales 385. 0. 385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher/Staff Appreciation 10545. 0. 10545. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059114
IRS990/TotalFunctionalExpensesGrp/TotalAmt074448
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032824
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt092468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105734
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IRS990/USAddress/ZIPCd092128
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IRS990/WebsiteAddressTxt0www.powayusd.com/pusdhres
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Reymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06198610974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Ranch PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0330514606
ReturnHeader/Filer/PhoneNum06198610974
ReturnHeader/Filer/USAddress/AddressLine1Txt014840 Waverly Downs Way
ReturnHeader/Filer/USAddress/CityNm0San Diego
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331050212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAMORI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017356 Caminito Canasto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lidia Benson
ReturnHeader/ReturnTs02023-11-30T12:11:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reymond
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,061
Liabilities
$0
Net assets
$111,061
Revenue
$105,734
Expenses
$74,448
Net income
$31,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.69$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$0.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.92$0.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.42$0.01