Civic Intelligence

Pinellas Classroom Teachers

990 • Fiscal year 2021 • EIN 59-0974339

Aug 01, 2020 to Jul 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.PCTA-PESPA.ORG
650 Seminole BlvdLargo, FL 33770

(727) 585-6518

Siviq Scores

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

Liabilities / Assets

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

8.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$138,504

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,262,397

Down $47,495 (-3.6%) from 2020

Net Assets

Up

$728,974

Up $102,611 (+16%) from 2020

Liabilities

Down

$533,423

Down $150,106 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,147,917

Up $13,589 (+1.2%) from 2020

Expenses

Down

$1,045,306

Down $76,344 (-6.8%) from 2020

Net Income

Up

$102,611

Up $89,933 (+709%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,095,341Liabilities 2012: $536,338Net Assets 2012: $559,0032012Assets 2013: $1,340,882Liabilities 2013: $817,318Net Assets 2013: $523,5642013Assets 2014: $1,514,069Liabilities 2014: $955,507Net Assets 2014: $558,5622014Assets 2015: $1,461,912Liabilities 2015: $986,902Net Assets 2015: $475,0102015Assets 2016: $1,537,522Liabilities 2016: $915,894Net Assets 2016: $621,6282016Assets 2017: $1,400,164Liabilities 2017: $771,897Net Assets 2017: $628,2672017Assets 2018: $1,199,458Liabilities 2018: $587,902Net Assets 2018: $611,5562018Assets 2019: $1,286,445Liabilities 2019: $672,760Net Assets 2019: $613,6852019Assets 2020: $1,309,892Liabilities 2020: $683,529Net Assets 2020: $626,3632020Assets 2021: $1,262,397Liabilities 2021: $533,423Net Assets 2021: $728,9742021Assets 2022: $1,270,710Liabilities 2022: $467,133Net Assets 2022: $803,5772022Assets 2023: $1,606,242Liabilities 2023: $834,259Net Assets 2023: $771,9832023Assets 2024: $1,111,157Liabilities 2024: $539,760Net Assets 2024: $571,3972024

Highlighted filing

2021

Assets$1,262,397
Liabilities$533,423
Net Assets$728,974
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,126,934Expenses 2012: $1,115,082Net Income 2012: $11,8522012Revenue 2013: $1,081,027Expenses 2013: $1,116,466Net Income 2013: -$35,4392013Revenue 2014: $1,025,738Expenses 2014: $990,740Net Income 2014: $34,9982014Revenue 2015: $986,014Expenses 2015: $1,069,566Net Income 2015: -$83,5522015Revenue 2016: $982,703Expenses 2016: $836,085Net Income 2016: $146,6182016Revenue 2017: $981,964Expenses 2017: $975,325Net Income 2017: $6,6392017Revenue 2018: $987,482Expenses 2018: $1,004,193Net Income 2018: -$16,7112018Revenue 2019: $1,068,739Expenses 2019: $1,066,610Net Income 2019: $2,1292019Revenue 2020: $1,134,328Expenses 2020: $1,121,650Net Income 2020: $12,6782020Revenue 2021: $1,147,917Expenses 2021: $1,045,306Net Income 2021: $102,6112021Revenue 2022: $1,089,416Expenses 2022: $1,014,813Net Income 2022: $74,6032022Revenue 2023: $1,095,236Expenses 2023: $1,126,830Net Income 2023: -$31,5942023Revenue 2024: $847,658Expenses 2024: $1,048,244Net Income 2024: -$200,5862024

Highlighted filing

2021

Revenue$1,147,917
Expenses$1,045,306
Net Income$102,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,147,917
Mission and Program Overview

Mission

Classroom teacher representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,963$946,536▼ $17,427
Land, Buildings, and Equipment, Net$314,904$290,612▼ $24,292
Prepaid Expenses and Deferred Charges$26,772$21,359▼ $5,413
Total Assets$1,309,892$1,262,397▼ $47,495
Other Assets Total$4,253$3,890▼ $363
Liabilities
Other Liabilities$369,488$297,060▼ $72,428
Mortgage Notes Payable Secured by Investment Property$187,531$149,732▼ $37,799
Accounts Payable and Accrued Expenses$126,510$86,631▼ $39,879
Total Liabilities$683,529$533,423▼ $150,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,365$621,540▲ $107,175
Net Assets With Donor Restrictions$111,998$107,434▼ $4,564
Total Net Assets Fund Balance$626,363$728,974▲ $102,611
Total Liabilities and Net Assets / Fund Balance$1,309,892$1,262,397▼ $47,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,514$1,075,652$1,103,166
Land$263,098-$263,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MccallExecutive DiFT$138,504$138,504
Nancy VelardiPresidentFT$104,473$104,473

Board Members and Trustees

NameTitle
Brad DecorteDirector
Colleen ParkerDirector
Deborah PettingillDirector
Janet CunninghamDirector
Julliana StolzDirector
Karen BaldinoDirector
Latoyia RushingDirector
Mary GressleDirector
Mike GandolfoDirector
Nelly a HenjesDirector
Nick AmheiserDirector
Nick WrightDirector
Rick AmstutzDirector
Sherrie LeeDirector
T Lee BryantDirector
Paula StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,444
Program Service Revenue
$1,100,473
Investment Income
$0
Other Revenue
$9,000
All Other Contributions
$38,444
Change in Net Assets
$102,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,917
Total Revenue per Audited Statements
$1,147,917
Total Revenue per Form 990
$1,147,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,956
Other Expenses$350,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,588$39,104-$260,692
Current Officers, Directors, Trustees, and Key Employees$206,530$36,447-$242,977
All Other Expenses$103,240$24,955-$128,195
Pension Plan Contributions$65,943$11,637-$77,580
Other Employee Benefits$65,790$11,610-$77,400
Payroll Taxes$30,342$5,965-$36,307
Office Expenses$29,420$3,247-$32,667
Fees for Services Accounting-$25,483-$25,483
Depreciation Depletion$22,627$2,515-$25,142
Other Expenses$19,927$3,859-$19,927
Interest$10,525$1,169-$11,694
Insurance$10,475$1,164-$11,639
Fees for Services Legal$9,920$1,102-$11,022
Total Functional Expenses$877,049$168,257$0$1,045,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,306
Total Expenses per Audited Statements$1,045,306
Total Expenses per Form 990$1,045,306
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fea/nea$168,012
Due to Pc School Board$110,748
Compensated Absences$18,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of 990 conducted by executive director and president”

Form 990, Page 6, Part VI, Line 19

“Paper copy available at organization office”

Filing and Contact Details

Filer

Filer Name
Pinellas Classroom Teachers
EIN
59-0974339
Phone
7275856518
Address
650 SEMINOLE BLVD, LARGO, FL 33770
Doing Business As
Pctainc

Signing Officer

Name
Nancy Velardi
Title
President
Phone
7275856518
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Velardi
Formed
1962
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
9

Preparer

Firm
Crawford & Jones Cpas
Address
1227 ROGERS ST STE F, CLEARWATER, FL 33756-5911
Preparer
Paul J Crawford
Phone
7274419435
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PCTA,INC.”

Form 990, Part IX, Line 24E

“Other expenditures 0 19,640 0 utilities 17,266 1,919 0 taxes and licenses 17,113 1,902 0 telephone 13,485 1,494 0 kraf custer fund 12,058 0 0 transfer to pac 10,045 0 0 fund for children & sch 10,045 0 0 moi program 6,030 0 0 membership 5,843 0 0 multipurpose meeting room 5,735 0 0 executive board expense 2,950 0 0 mentor program 2,670 0 0 total 103,240 24,955 0”

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IRS990/InsuranceGrp/TotalAmt011639
IRS990/InterestGrp/ManagementAndGeneralAmt01169
IRS990/InterestGrp/ProgramServicesAmt010525
IRS990/InterestGrp/TotalAmt011694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290612
IRS990/LandBldgEquipCostOrOtherBssAmt01366264
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSROOM TEACHER REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149732
IRS990/NetAssetsOrFundBalancesBOYAmt0626363
IRS990/NetAssetsOrFundBalancesEOYAmt0728974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621540
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OfficeExpensesGrp/ProgramServicesAmt029420
IRS990/OfficeExpensesGrp/TotalAmt032667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04253
IRS990/OtherAssetsTotalGrp/EOYAmt03890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077400
IRS990/OtherExpensesGrp/Desc0XEROX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2IGNITE NEW TEACHERS
IRS990/OtherExpensesGrp/Desc3INSTRUCTON/PROFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ProgramServicesAmt034728
IRS990/OtherExpensesGrp/ProgramServicesAmt123744
IRS990/OtherExpensesGrp/ProgramServicesAmt222250
IRS990/OtherExpensesGrp/ProgramServicesAmt319927
IRS990/OtherExpensesGrp/TotalAmt038587
IRS990/OtherExpensesGrp/TotalAmt123744
IRS990/OtherExpensesGrp/TotalAmt222250
IRS990/OtherExpensesGrp/TotalAmt319927
IRS990/OtherLiabilitiesGrp/BOYAmt0369488
IRS990/OtherLiabilitiesGrp/EOYAmt0297060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt030342
IRS990/PayrollTaxesGrp/TotalAmt036307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065943
IRS990/PensionPlanContributionsGrp/TotalAmt077580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021359
IRS990/PrincipalOfficerNm0NANCY VELARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053590
IRS990/PYInvestmentIncomeAmt09619
IRS990/PYOtherExpensesAmt0310520
IRS990/PYProgramServiceRevenueAmt01071119
IRS990/PYRevenuesLessExpensesAmt012678
IRS990/PYSalariesCompEmpBnftPaidAmt0811130
IRS990/PYTotalExpensesAmt01121650
IRS990/PYTotalRevenueAmt01134328
IRS990/ReconcilationRevenueExpnssAmt0102611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103166
IRS990ScheduleD/ExpensesSubtotalAmt01045306
IRS990ScheduleD/LandGrp/BookValueAmt0263098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FEA/NEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PC SCHOOL BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01147917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290612
IRS990ScheduleD/TotalExpensesPerForm990Amt01045306
IRS990ScheduleD/TotalLiabilityAmt0297060
IRS990ScheduleD/TotalRevenuePerForm990Amt01147917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PCTA,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 CONDUCTED BY EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY AVAILABLE AT ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENDITURES 0 19,640 0 UTILITIES 17,266 1,919 0 TAXES AND LICENSES 17,113 1,902 0 TELEPHONE 13,485 1,494 0 KRAF CUSTER FUND 12,058 0 0 TRANSFER TO PAC 10,045 0 0 FUND FOR CHILDREN & SCH 10,045 0 0 MOI PROGRAM 6,030 0 0 MEMBERSHIP 5,843 0 0 MULTIPURPOSE MEETING ROOM 5,735 0 0 EXECUTIVE BOARD EXPENSE 2,950 0 0 MENTOR PROGRAM 2,670 0 0 TOTAL 103,240 24,955 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309892
IRS990/TotalAssetsEOYAmt01262397
IRS990/TotalAssetsGrp/BOYAmt01309892
IRS990/TotalAssetsGrp/EOYAmt01262397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038444
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683529
IRS990/TotalLiabilitiesEOYAmt0533423
IRS990/TotalLiabilitiesGrp/BOYAmt0683529
IRS990/TotalLiabilitiesGrp/EOYAmt0533423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728974
IRS990/TotalProgramServiceExpensesAmt0877049
IRS990/TotalProgramServiceRevenueAmt01100473
IRS990/TotalReportableCompFromOrgAmt0242977
IRS990/TotalRevenueGrp/ExclusionAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 SEMINOLE BLVD
IRS990/USAddress/CityNm0LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033770
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PCTA-PESPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY VELARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275856518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,397
Liabilities
$533,423
Net assets
$728,974
Revenue
$1,147,917
Expenses
$1,045,306
Net income
$102,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$0.85$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.77$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$1.09$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.61$1.07$1.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.20$0.59$0.61$0.99$1.00$0.02
2017Summary only. Only limited summary data is available for this year.$1.40$0.77$0.63$0.98$0.98$0.01
2016Summary only. Only limited summary data is available for this year.$1.54$0.92$0.62$0.98$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$1.46$0.99$0.48$0.99$1.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.51$0.96$0.56$1.03$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.82$0.52$1.08$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.54$0.56$1.13$1.12$0.01