Civic Intelligence

The Rotary Club of Tallahassee

990EZ • Fiscal year 2021 • EIN 59-6152292

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

PO Box 3221Tallahassee, FL 32315

(850) 224-4178

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$86,484

Up $13,958 (+19%) from 2020

Net Assets

Up

$86,484

Up $13,958 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$129,533

Down $40,907 (-24%) from 2020

Expenses

Down

$112,364

Down $77,900 (-41%) from 2020

Net Income

Up

$17,169

Up $36,993 (+187%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $46,567Liabilities 2010: $0Net Assets 2010: $46,5672010Assets 2011: $36,849Liabilities 2011: $02011Assets 2012: $49,781Liabilities 2012: $02012Assets 2013: $55,369Liabilities 2013: $0Net Assets 2013: $55,3692013Assets 2014: $65,408Liabilities 2014: $0Net Assets 2014: $65,4082014Assets 2015: $99,710Liabilities 2015: $0Net Assets 2015: $99,7102015Assets 2016: $75,039Liabilities 2016: $0Net Assets 2016: $75,0392016Assets 2017: $98,018Liabilities 2017: $0Net Assets 2017: $98,0182017Assets 2018: $92,350Liabilities 2018: $0Net Assets 2018: $92,3502018Assets 2019: $72,526Liabilities 2019: $0Net Assets 2019: $72,5262019Assets 2020: $72,526Liabilities 2020: $0Net Assets 2020: $72,5262020Assets 2021: $86,484Liabilities 2021: $0Net Assets 2021: $86,4842021Assets 2022: $112,681Liabilities 2022: $0Net Assets 2022: $112,6812022Assets 2023: $72,323Liabilities 2023: $0Net Assets 2023: $72,3232023Assets 2024: $199,596Liabilities 2024: $0Net Assets 2024: $199,5962024Assets 2025: $71,990Liabilities 2025: $0Net Assets 2025: $71,9902025

Highlighted filing

2021

Assets$86,484
Liabilities$0
Net Assets$86,484

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $153,606Expenses 2010: $168,713Net Income 2010: -$15,1072010Revenue 2011: $174,767Expenses 2011: $184,485Net Income 2011: -$9,7182011Revenue 2012: $196,474Expenses 2012: $183,542Net Income 2012: $12,9322012Revenue 2013: $154,643Expenses 2013: $149,055Net Income 2013: $5,5882013Revenue 2014: $173,581Expenses 2014: $163,542Net Income 2014: $10,0392014Revenue 2015: $188,660Expenses 2015: $154,358Net Income 2015: $34,3022015Revenue 2016: $170,099Expenses 2016: $152,909Net Income 2016: $17,1902016Revenue 2017: $170,127Expenses 2017: $147,148Net Income 2017: $22,9792017Revenue 2018: $170,365Expenses 2018: $176,033Net Income 2018: -$5,6682018Revenue 2019: $170,440Expenses 2019: $190,264Net Income 2019: -$19,8242019Revenue 2020: $170,440Expenses 2020: $190,264Net Income 2020: -$19,8242020Revenue 2021: $129,533Expenses 2021: $112,364Net Income 2021: $17,1692021Revenue 2022: $160,630Expenses 2022: $134,433Net Income 2022: $26,1972022Revenue 2023: $105,884Expenses 2023: $146,179Net Income 2023: -$40,2952023Revenue 2024: $122,618Expenses 2024: $158,833Net Income 2024: -$36,2152024Revenue 2025: $107,564Expenses 2025: $95,024Net Income 2025: $12,5402025

Highlighted filing

2021

Revenue$129,533
Expenses$112,364
Net Income$17,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$129,533
Mission and Program Overview

Mission

CIVIC CLUB.

CIVIC CLUB

Program Services

DescriptionGrantsExpenses
EXPENDITURES RELATING TO THE GENERAL OPERATIONS OF THE CIVIC CLUB SPONSORING SUCH ACTIVITIES AS FOREIGN EXCHANGE STUDENTS, HIGH SCHOOL AND COLLEGE CIVIC CLUBS, YOUTH PROGRAMS IN THE COMMUNITY AND OTHER LOCAL AND INTERNATIONAL SERVICE PROJECTS.$0$112,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROCKWOODPresident-$0--
NANCY STEPINA-ROBINSONPresident-Elect-$0--
LAWRENCE SMITHSecretary-$0--
ALLAN FRANKLIN JRTreasurer-$0--
RUSSELL DAWSDirector-$0--
PAMELA GRIGGSDirector-$0--
MARK HORNERDirector-$0--
GINGER BOYDDirector-$0--
KELLY PHILLIPSDirector-$0--
SHERWOOD BROWNDirector-$0--
BRETT KETCHAMDirector-$0--
WALLISA COBBDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Toast$51,100---
Total Events$51,100---
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Tallahassee
EIN
59-6152292
Phone
8502244178
Address
PO BOX 3221, TALLAHASSEE, FL 32315

Signing Officer

Name
Nancy Stelpina Robison
Title
President
Phone
8502244178
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: guest meals. Amount: 5,240.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expense. Amount: 17,013. Description: club administration. Amount: 7,547. Description: community & international service projects. Amount: 66,201. Description: rotary district 6940 dues. Amount: 6,270. Description: rotary international dues. Amount: 15,333. Total to form 990-ez, line 16: 112,364.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLAN FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08507289664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08465
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017169
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086484
IRS990EZ/FundraisingGrossIncomeAmt051100
IRS990EZ/GrossReceiptsAmt0129533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY STEPINA-ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN FRANKLIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL DAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINGER BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERWOOD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRETT KETCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALLISA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112364
IRS990EZ/OtherRevenueTotalAmt05240
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES RELATING TO THE GENERAL OPERATIONS OF THE CIVIC CLUB SPONSORING SUCH ACTIVITIES AS FOREIGN EXCHANGE STUDENTS, HIGH SCHOOL AND COLLEGE CIVIC CLUBS, YOUTH PROGRAMS IN THE COMMUNITY AND OTHER LOCAL AND INTERNATIONAL SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt051100
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112364
IRS990EZ/TotalProgramServiceExpensesAmt0112364
IRS990EZ/TotalRevenueAmt0129533
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST AND TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GUEST MEALS. AMOUNT: 5,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 17,013. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 7,547. DESCRIPTION: COMMUNITY & INTERNATIONAL SERVICE PROJECTS. AMOUNT: 66,201. DESCRIPTION: ROTARY DISTRICT 6940 DUES. AMOUNT: 6,270. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 15,333. TOTAL TO FORM 990-EZ, LINE 16: 112,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STELPINA ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF TALLAHASSEE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152292
ReturnHeader/Filer/PhoneNum08502244178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3221
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JONES
ReturnHeader/ReturnTs02022-05-16T07:54:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STELPINA ROBISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$0.72$0.00$0.72$1.08$0.95$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.23$1.59$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.06$1.46$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.61$1.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.30$1.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.70$1.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.70$1.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.70$1.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.70$1.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.70$1.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.89$1.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.74$1.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.55$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.96$1.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.75$1.84$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.54$1.69$0.15