Civic Intelligence

Pittsboro Elementary School PTA

990EZ • Fiscal year 2023 • EIN 56-1682478

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

375 Pittsboro Elementary School RdPittsboro, NC 27312

(919) 542-3987

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

15th percentile

-31%

Higher net margin than 15% 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

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$68,029

Down $21,914 (-24%) from 2022

Net Assets

Down

$68,029

Down $21,914 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,708

Up $12,016 (+21%) from 2022

Expenses

Up

$91,622

Up $69,882 (+321%) from 2022

Net Income

Down

-$21,914

Down $57,866 (-161%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $6,900Liabilities 2011: $02011Assets 2012: $10,036Liabilities 2012: $02012Assets 2013: $10,286Net Assets 2013: $10,2862013Assets 2014: $27,411Net Assets 2014: $27,4112014Assets 2015: $34,707Net Assets 2015: $34,7072015Assets 2016: $40,292Net Assets 2016: $40,2922016Assets 2017: $31,605Net Assets 2017: $31,6052017Assets 2018: $36,315Net Assets 2018: $36,3152018Assets 2019: $38,146Net Assets 2019: $38,1462019Assets 2020: $60,974Net Assets 2020: $60,9742020Assets 2021: $60,283Net Assets 2021: $60,2832021Assets 2022: $89,943Net Assets 2022: $89,9432022Assets 2023: $68,029Net Assets 2023: $68,0292023Assets 2024: $83,621Liabilities 2024: $02024Assets 2025: $45,416Net Assets 2025: $45,4162025

Highlighted filing

2023

Assets$68,029
Liabilities-
Net Assets$68,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,093Expenses 2011: $42,841Net Income 2011: -$2,7482011Revenue 2012: $45,347Expenses 2012: $42,211Net Income 2012: $3,1362012Revenue 2013: $55,495Expenses 2013: $55,245Net Income 2013: $2502013Revenue 2014: $60,814Expenses 2014: $43,689Net Income 2014: $17,1252014Revenue 2015: $52,646Expenses 2015: $45,350Net Income 2015: $7,2962015Revenue 2016: $53,516Expenses 2016: $47,931Net Income 2016: $5,5852016Revenue 2017: $54,256Expenses 2017: $64,055Net Income 2017: -$9,7992017Revenue 2018: $57,715Expenses 2018: $55,042Net Income 2018: $2,6732018Revenue 2019: $53,410Expenses 2019: $51,579Net Income 2019: $1,8312019Revenue 2020: $55,760Expenses 2020: $32,932Net Income 2020: $22,8282020Revenue 2021: $21,573Expenses 2021: $22,264Net Income 2021: -$6912021Revenue 2022: $57,692Expenses 2022: $21,740Net Income 2022: $35,9522022Revenue 2023: $69,708Expenses 2023: $91,622Net Income 2023: -$21,9142023Revenue 2024: $74,279Expenses 2024: $58,687Net Income 2024: $15,5922024Revenue 2025: $102,157Expenses 2025: $140,362Net Income 2025: -$38,2052025

Highlighted filing

2023

Revenue$69,708
Expenses$91,622
Net Income-$21,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$104,768
Mission and Program Overview

Mission

Parent & Child Advocacy

Program Services

DescriptionGrantsExpenses
Provide supplemental monies to teachers for purchase of teaching aids, classroom supplies and other items to enhance the learning experience.-$89,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren GibsonSecretary-$0--
Hadley KirklandTreasurer-$0--
Ashley PattersonPresident-$0--
Kinsey BradyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BoosterThon$41,823-$21,260-
Book Fair$15,272$15,272$8,282$6,990
Total Events$68,234$20,947$34,884$-13,937
Filing and Contact Details

Filer

Filer Name
Pittsboro Elementary School PTA
EIN
56-1682478
Phone
9195423987
Address
375 Pittsboro Elementary School Rd, Pittsboro, NC 27312

Signing Officer

Name
Ashley Patterson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
CW Dunn & Associates CPAs PLLC
Address
326 West Street, Pittsboro, NC 27312
Preparer
Scott R Bates
Phone
9195425228
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $330

Other Expenses.1

Special Projects $44501

Other Expenses.2

Classroom Support $17808

Other Expenses.3

Panda Packs $7912

Other Expenses.4

Teacher Appreciation $6225

Other Expenses.5

PTA Events $5074

Other Expenses.6

Field Trips $5000

Other Expenses.7

Landscape Maint $1308

Other Expenses.8

Clubs $865

Other Expenses.9

Dues & Subscriptions $642

Other Expenses.10

Student Pride $582

Other Expenses.11

Website/Web Services $372

Other Expenses.12

Materials & Supplies $98

Other Assets.1

Sales Tax Receivable - Beginning $1548 Sales Tax Receivable - Ending $5546

Other Assets.2

Other Assets - Beginning $50 Other Assets - Ending $50

Raw XML Appendix210 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/BooksInCareOfDetail/PersonNm0Hadley Kirkland
IRS990EZ/BooksInCareOfDetail/PhoneNum09195423987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 Pittsboro Elementary School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062433
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068029
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0261
IRS990EZ/GrossReceiptsAmt0104768
IRS990EZ/GrossSalesOfInventoryAmt0261
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hadley Kirkland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kinsey Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05596
IRS990EZ/OtherExpensesTotalAmt090717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent & Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide supplemental monies to teachers for purchase of teaching aids, classroom supplies and other items to enhance the learning experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035060
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091622
IRS990EZ/TotalProgramServiceExpensesAmt089274
IRS990EZ/TotalRevenueAmt069708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.pittsboropta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052146
IRS990ScheduleA/Total509Grp/TotalAmt0305257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BoosterThon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Projects $44501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Support $17808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Panda Packs $7912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $6225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Events $5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscape Maint $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clubs $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Pride $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website/Web Services $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials & Supplies $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Receivable - Beginning $1548 Sales Tax Receivable - Ending $5546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Assets - Beginning $50 Other Assets - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pittsboro Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0561682478
ReturnHeader/Filer/PhoneNum09195423987
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 Pittsboro Elementary School Rd
ReturnHeader/Filer/USAddress/CityNm0Pittsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465194468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW Dunn & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027312
ReturnHeader/PreparerPersonGrp/PhoneNum09195425228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Bates
ReturnHeader/ReturnTs02023-11-14T14:16:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
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
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.02$1.40$0.38
2024Summary only. Only limited summary data is available for this year.$0.84$0.00$0.74$0.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.70$0.92$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.58$0.22$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.22$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.56$0.33$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.53$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.54$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.53$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.61$0.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.40$0.43$0.03