Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2022 • EIN 56-2103891

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

601 Devereux StreetRaleigh, NC 27605

(919) 856-8200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$23,139

Down $20,231 (-47%) from 2021

Net Assets

Down

$22,283

Down $21,087 (-49%) from 2021

Liabilities

$856

No earlier filing loaded for comparison.

Revenue

Up

$60,413

Up $11,748 (+24%) from 2021

Expenses

Up

$81,500

Up $53,572 (+192%) from 2021

Net Income

Down

-$21,087

Down $41,824 (-202%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $17,868Liabilities 2012: $02012Assets 2013: $38,350Net Assets 2013: $38,3502013Assets 2014: $19,355Liabilities 2014: $02014Assets 2015: $19,716Net Assets 2015: $19,7162015Assets 2016: $20,674Net Assets 2016: $20,6742016Assets 2017: $20,856Net Assets 2017: $20,8562017Assets 2018: $21,158Net Assets 2018: $21,1582018Assets 2019: $22,277Net Assets 2019: $22,2772019Assets 2020: $22,633Net Assets 2020: $22,6332020Assets 2021: $43,370Net Assets 2021: $43,3702021Assets 2022: $23,139Liabilities 2022: $856Net Assets 2022: $22,2832022Assets 2023: $46,726Net Assets 2023: $46,7262023Assets 2024: $24,645Liabilities 2024: $02024Assets 2025: $35,566Net Assets 2025: $35,5662025

Highlighted filing

2022

Assets$23,139
Liabilities$856
Net Assets$22,283

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,828Expenses 2012: $63,481Net Income 2012: -$3,6532012Revenue 2013: $73,013Expenses 2013: $52,482Net Income 2013: $20,5312013Revenue 2014: $62,446Expenses 2014: $81,441Net Income 2014: -$18,9952014Revenue 2015: $60,409Expenses 2015: $60,048Net Income 2015: $3612015Revenue 2016: $61,630Expenses 2016: $60,672Net Income 2016: $9582016Revenue 2017: $57,644Expenses 2017: $57,462Net Income 2017: $1822017Revenue 2018: $62,902Expenses 2018: $62,600Net Income 2018: $3022018Revenue 2019: $56,575Expenses 2019: $55,456Net Income 2019: $1,1192019Revenue 2020: $41,550Expenses 2020: $41,194Net Income 2020: $3562020Revenue 2021: $48,665Expenses 2021: $27,928Net Income 2021: $20,7372021Revenue 2022: $60,413Expenses 2022: $81,500Net Income 2022: -$21,0872022Revenue 2023: $66,637Expenses 2023: $42,194Net Income 2023: $24,4432023Revenue 2024: $64,239Expenses 2024: $86,320Net Income 2024: -$22,0812024Revenue 2025: $69,516Expenses 2025: $58,595Net Income 2025: $10,9212025

Highlighted filing

2022

Revenue$60,413
Expenses$81,500
Net Income-$21,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$101,983
Mission and Program Overview

Mission

Student advocacy & teacher support

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL WITH CULTURAL ART PERFORMANCES, ARTISTS IN RESIDENCE AND ART EQUIPMENT & SUPPLIES IN SCHOOL WITH APPROXIMATELY 300 STUDENTS.$19,488$78,358
ENHANCE PLAYGROUND AREA WITH ADDITIONAL LANDSCAPING AND PROVIDE ADDITIONAL PHYSICAL EDUCATION EQUIPMENT.-$1,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MENDIZABALPresidentPT$0--
AMY STRITZELVP Ways AndPT$0--
LEIGH MORRISONSecretaryPT$0--
ELIZABETH KASPERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$47,950$47,950$24,007$23,943
Fall Festival/r$28,405$28,405$6,442$21,963
Total Events$76,355$76,355$32,401$43,954
Filing and Contact Details

Filer

Filer Name
Partnership Primary Pta
EIN
56-2103891
Phone
9198568200
Address
601 DEVEREUX STREET, RALEIGH, NC 27605

Signing Officer

Name
Elizabeth Kasper
Title
Treasurer
Phone
9196410514
Signed
2022-10-17

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: partnership elementary foundation cash contribution: 19,488

Form 990-ez, Part I, Line 16

5th grade celeb & gift supplies 1,436 expenses insurance 355 art 1,859 bank charges 6 book room 806 cultural arts expense 6,566 event planner 13,200 hospitality 4,472 landscaping 532 miscellaneous 228 pe supplies 1,359 staff development 1,268 staff supplement 7,000 sr partner discretionary 199 membership dues 409 library books 500 building improvement 20,921 music supplies 6 total 61,122

Form 990-ez, Part II, Line 26

BANK OVERDRAFTS 0 856

Raw XML Appendix184 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/PersonNm0ELIZABETH KASPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09196057240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 DEVEREAUX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08889
IRS990EZ/CostOfGoodsSoldAmt03657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023139
IRS990EZ/FundraisingGrossIncomeAmt086214
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0627
IRS990EZ/GrossReceiptsAmt0101983
IRS990EZ/GrossSalesOfInventoryAmt04284
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MENDIZABAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STRITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ADVOCACY & TEACHER SUPPORT
IRS990EZ/ProgramServiceRevenueAmt01312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL WITH CULTURAL ART PERFORMANCES, ARTISTS IN RESIDENCE AND ART EQUIPMENT & SUPPLIES IN SCHOOL WITH APPROXIMATELY 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE PLAYGROUND AREA WITH ADDITIONAL LANDSCAPING AND PROVIDE ADDITIONAL PHYSICAL EDUCATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037913
IRS990EZ/SpecialEventsNetIncomeLossAmt048301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081500
IRS990EZ/TotalProgramServiceExpensesAmt080249
IRS990EZ/TotalRevenueAmt060413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PARTNERSHIP.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107722
IRS990ScheduleA/Total509Grp/TotalAmt0442121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL/R
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARTNERSHIP ELEMENTARY FOUNDATION CASH CONTRIBUTION: 19,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE CELEB & GIFT SUPPLIES 1,436 EXPENSES INSURANCE 355 ART 1,859 BANK CHARGES 6 BOOK ROOM 806 CULTURAL ARTS EXPENSE 6,566 EVENT PLANNER 13,200 HOSPITALITY 4,472 LANDSCAPING 532 MISCELLANEOUS 228 PE SUPPLIES 1,359 STAFF DEVELOPMENT 1,268 STAFF SUPPLEMENT 7,000 SR PARTNER DISCRETIONARY 199 MEMBERSHIP DUES 409 LIBRARY BOOKS 500 BUILDING IMPROVEMENT 20,921 MUSIC SUPPLIES 6 TOTAL 61,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFTS 0 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196410514
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP PRIMARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0562103891
ReturnHeader/Filer/PhoneNum09198568200
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 DEVEREUX STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02022-11-22T15:47:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASPER
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
2025Detailed filing. Detailed filing data is available for this year.$35.6$35.6$69.5$58.6$10.9
2024Summary only. Only limited summary data is available for this year.$24.6$0.00$64.2$86.3$22.1
2023Detailed filing. Detailed filing data is available for this year.$46.7$46.7$66.6$42.2$24.4
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.86$22.3$60.4$81.5$21.1
2021Detailed filing. Detailed filing data is available for this year.$43.4$43.4$48.7$27.9$20.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$41.6$41.2$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$56.6$55.5$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$62.9$62.6$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$57.6$57.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$61.6$60.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$60.4$60.0$0.36
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$62.4$81.4$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$73.0$52.5$20.5
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$59.8$63.5$3.65