Civic Intelligence

Kensington Elementary PTA

990EZ • Fiscal year 2015 • EIN 57-0944435

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

86 Kensington BlvdGeorgetown, SC 29440

(843) 546-8511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,735

Down $9,371 (-44%) from 2014

Net Assets

Down

$11,735

Down $9,371 (-44%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$19,578

Down $8,146 (-29%) from 2014

Expenses

Down

$28,949

Down $3,409 (-11%) from 2014

Net Income

Down

-$9,371

Down $4,737 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,798Liabilities 2011: $02011Assets 2012: $22,449Liabilities 2012: $02012Assets 2013: $25,740Net Assets 2013: $25,7402013Assets 2014: $21,106Net Assets 2014: $21,1062014Assets 2015: $11,735Liabilities 2015: $0Net Assets 2015: $11,7352015Assets 2016: $18,107Liabilities 2016: $0Net Assets 2016: $18,1072016Assets 2017: $16,519Liabilities 2017: $0Net Assets 2017: $16,5192017Assets 2018: $19,539Liabilities 2018: $0Net Assets 2018: $19,5392018Assets 2019: $25,067Liabilities 2019: $0Net Assets 2019: $25,0672019Assets 2020: $34,246Liabilities 2020: $0Net Assets 2020: $34,2462020Assets 2021: $26,016Liabilities 2021: $0Net Assets 2021: $26,0162021Assets 2022: $30,202Liabilities 2022: $0Net Assets 2022: $30,2022022Assets 2023: $26,625Liabilities 2023: $0Net Assets 2023: $26,6252023Assets 2024: $20,593Liabilities 2024: $0Net Assets 2024: $20,5932024Assets 2025: $22,257Liabilities 2025: $0Net Assets 2025: $22,2572025

Highlighted filing

2015

Assets$11,735
Liabilities$0
Net Assets$11,735

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,150Expenses 2011: $39,889Net Income 2011: -$1,7392011Revenue 2012: $36,394Expenses 2012: $25,743Net Income 2012: $10,6512012Revenue 2013: $24,488Expenses 2013: $21,197Net Income 2013: $3,2912013Revenue 2014: $27,724Expenses 2014: $32,358Net Income 2014: -$4,6342014Revenue 2015: $19,578Expenses 2015: $28,949Net Income 2015: -$9,3712015Revenue 2016: $28,004Expenses 2016: $21,632Net Income 2016: $6,3722016Revenue 2017: $45,380Expenses 2017: $46,968Net Income 2017: -$1,5882017Revenue 2018: $22,921Expenses 2018: $19,901Net Income 2018: $3,0202018Revenue 2019: $20,932Expenses 2019: $15,404Net Income 2019: $5,5282019Revenue 2020: $20,629Expenses 2020: $11,450Net Income 2020: $9,1792020Revenue 2021: -$1,867Expenses 2021: $6,363Net Income 2021: -$8,2302021Revenue 2022: $39,600Expenses 2022: $35,414Net Income 2022: $4,1862022Revenue 2023: $22,837Expenses 2023: $26,414Net Income 2023: -$3,5772023Revenue 2024: $30,637Expenses 2024: $36,669Net Income 2024: -$6,0322024Revenue 2025: $38,934Expenses 2025: $37,270Net Income 2025: $1,6642025

Highlighted filing

2015

Revenue$19,578
Expenses$28,949
Net Income-$9,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$70,669
Mission and Program Overview

Mission

To promote and support kensington elemen

Program Services

DescriptionGrantsExpenses
Other program services-$9,322
FUNDED A SPRING FLING DAY AND FALL FESTIVAL AT KENSINGTON FOR THE BENEFIT OF APPROXIMATELY 600 STUDENTS-$6,902
FUNDED STAFF APPRECIATION PROGRAM FOR STAFF-$6,695
DONATED MATERIALS FOR MUSIC ART PE MEDIA & NURSE-$461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY L MARTELLPresident-$0--
TIFFANY JENKINSSecretary-$0--
KIM DUNNTreasurer-$0--
SUSAN F CAMPBELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap$15,810$15,810$8,467$7,343
Book Fair$13,565$13,565$9,801$3,764
Total Events$69,048$69,048$51,091$17,957
Filing and Contact Details

Filer

Filer Name
Kensington Elementary Pta
EIN
57-0944435
Address
86 KENSINGTON BLVD, Georgetown, SC 29440

Signing Officer

Name
Kim Dunn
Title
Treasurer
Phone
8435468511
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kelley K Moore CPA LLC
Address
412 Duke Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE 2,090BOX TOPS 17DUES 740INSURANCE 100STORAGE RENTAL 420OFFICE SUPPLIES 1,477TEACHER REQUESTED MATERAILS 2,706ARTS MUSIC PE MEDIA 461SPRING FLING 6,902STAFF APPRECIATION 6,695MURALS BUILDING IMPROVEMENTS 106STUDENT RECOGNITION 2,493HOME COMMUNICATION 2,093COURTYARD FUND 1,924

Other program services Part III line 31

Funded a student recognition program, a courtyard beautification project and maintenance of, provided teacher requested items, maintainted murals, and provided a home communication program

Raw XML Appendix183 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/PersonNm0KIM DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum08435468511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 KENSINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011735
IRS990EZ/FundraisingGrossIncomeAmt069048
IRS990EZ/GrossReceiptsAmt070669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY L MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN F CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KENSINGTON ELEMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED A SPRING FLING DAY AND FALL FESTIVAL AT KENSINGTON FOR THE BENEFIT OF APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED MATERIALS FOR MUSIC ART PE MEDIA & NURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED STAFF APPRECIATION PROGRAM FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051091
IRS990EZ/SpecialEventsNetIncomeLossAmt017957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028949
IRS990EZ/TotalProgramServiceExpensesAmt023380
IRS990EZ/TotalRevenueAmt019578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.gcsd.k12.sc.us/kes/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0406002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091061
IRS990ScheduleA/Total509Grp/TotalAmt0406002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE 2,090BOX TOPS 17DUES 740INSURANCE 100STORAGE RENTAL 420OFFICE SUPPLIES 1,477TEACHER REQUESTED MATERAILS 2,706ARTS MUSIC PE MEDIA 461SPRING FLING 6,902STAFF APPRECIATION 6,695MURALS BUILDING IMPROVEMENTS 106STUDENT RECOGNITION 2,493HOME COMMUNICATION 2,093COURTYARD FUND 1,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funded a student recognition program, a courtyard beautification project and maintenance of, provided teacher requested items, maintainted murals, and provided a home communication program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435468511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENSINGTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0570944435
ReturnHeader/Filer/USAddress/AddressLine1Txt086 KENSINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley K Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Duke Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08434850505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley K Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T16:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$22.3$0.00$22.3$38.9$37.3$1.66
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$30.6$36.7$6.03
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$22.8$26.4$3.58
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$39.6$35.4$4.19
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.87$6.36$8.23
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$20.6$11.5$9.18
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$20.9$15.4$5.53
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$22.9$19.9$3.02
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$45.4$47.0$1.59
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$28.0$21.6$6.37
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$19.6$28.9$9.37
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$27.7$32.4$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$24.5$21.2$3.29
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$36.4$25.7$10.7
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$38.2$39.9$1.74