Civic Intelligence

PTA Florida Congress Indian Trace Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-0205447

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

400 Indian TraceWeston, FL 33326

(754) 323-6300

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,182

Up $4,765 (+33%) from 2015

Net Assets

Up

$19,182

Up $4,765 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,968

Up $23,202 (+78%) from 2015

Expenses

Up

$48,203

Up $14,403 (+43%) from 2015

Net Income

Up

$4,765

Up $8,799 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,593Liabilities 2011: $02011Assets 2012: $23,840Liabilities 2012: $02012Assets 2013: $13,542Liabilities 2013: $02013Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $14,417Net Assets 2015: $14,4172015Assets 2016: $19,182Net Assets 2016: $19,1822016Assets 2017: $18,279Liabilities 2017: $02017Assets 2018: $18,869Liabilities 2018: $02018Assets 2020: $23,078Net Assets 2020: $23,0782020Assets 2021: $30,087Net Assets 2021: $30,0872021Assets 2022: $15,897Net Assets 2022: $15,8972022Assets 2023: $41,673Net Assets 2023: $41,6732023Assets 2024: $71,344Liabilities 2024: $02024Assets 2025: $74,273Net Assets 2025: $74,2732025

Highlighted filing

2016

Assets$19,182
Liabilities-
Net Assets$19,182

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,887Expenses 2011: $41,321Net Income 2011: $4,5662011Revenue 2012: $57,901Expenses 2012: $42,474Net Income 2012: $15,4272012Revenue 2013: $49,611Expenses 2013: $59,909Net Income 2013: -$10,2982013Revenue 2014: $48,158Expenses 2014: $43,248Net Income 2014: $4,9102014Revenue 2015: $29,766Expenses 2015: $33,800Net Income 2015: -$4,0342015Revenue 2016: $52,968Expenses 2016: $48,203Net Income 2016: $4,7652016Revenue 2017: $41,102Expenses 2017: $42,005Net Income 2017: -$9032017Revenue 2018: $38,521Expenses 2018: $37,931Net Income 2018: $5902018Revenue 2020: $31,506Expenses 2020: $25,623Net Income 2020: $5,8832020Revenue 2021: $30,269Expenses 2021: $23,260Net Income 2021: $7,0092021Revenue 2022: $70,640Expenses 2022: $84,961Net Income 2022: -$14,3212022Revenue 2023: $71,759Expenses 2023: $45,983Net Income 2023: $25,7762023Revenue 2024: $86,906Expenses 2024: $57,236Net Income 2024: $29,6702024Revenue 2025: $74,085Expenses 2025: $71,156Net Income 2025: $2,9292025

Highlighted filing

2016

Revenue$52,968
Expenses$48,203
Net Income$4,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$110,219
Mission and Program Overview

Mission

To support the students, staff and families of indian trace

Funding for school programs

Program Services

DescriptionGrantsExpenses
EDUCATION ENHANCEMENTS: TEACHER AND STAFF DEVELOPMENT, PTA-SPONSORED CLASSROOM PROGRAMS-$12,261
TEACHER AND STUDENT SERVICES: AWARDS, FIFTH GRADE CELEBRATION-$6,353
SCHOOL SERVICES: HEALTH AND SAFETY-$1,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY O'SULLIVANPresidentPT$0--
ANGIE SCHAANTreasurerPT$0--
MICHELLE NIKSAVice PresidePT$0--
STEPHANIE WAGNERVice PresidePT$0--
SHANNA FERRIERVice PresdiePT$0--
KELLY KOOKENRecording SePT$0--
TAM ECONOMOUCorres. SecrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,049$48,049$25,384$22,665
Holiday Bazaar$11,170$11,170$7,427$3,743
Total Events$68,857$59,219$36,284$22,935
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Indian Trace
EIN
65-0205447
Phone
7543236300
Address
400 INDIAN TRACE, WESTON, FL 33326

Signing Officer

Name
SHELLEY O'SULLIVAN
Title
President
Phone
7543236300
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Lee Ann Walker CPA Pa
Address
9101 NW 13TH ST, PLANTATION, FL 33322-4905
Preparer
Lee Ann Walker
Phone
7863035471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Indian trace elementary classroom 400 indian trace weston, fl 33326 25,816 0 0

Form 990-ez, Part I, Line 16

Expenses awards & recognition 6,353 clinic aid 1,619 cafeteria 29 hospitality 2,182 homeroom parents 880 insurance 355 meet the masters 495 teacher/pta programs 7,753 relections 272 thanksgiving baskets 650 domain/website 50 total 20,638

Raw XML Appendix189 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/PersonNm0ANGIE SCHAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03055056725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 INDIAN TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011233
IRS990EZ/CostOfGoodsSoldAmt020495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019182
IRS990EZ/FundraisingGrossIncomeAmt063173
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013095
IRS990EZ/GrossReceiptsAmt0110219
IRS990EZ/GrossSalesOfInventoryAmt033590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02223
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE SCHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE NIKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNA FERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY KOOKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAM ECONOMOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ENHANCEMENTS: TEACHER AND STAFF DEVELOPMENT, PTA-SPONSORED CLASSROOM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SERVICES: HEALTH AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STUDENT SERVICES: AWARDS, FIFTH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036756
IRS990EZ/SpecialEventsNetIncomeLossAmt026417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048203
IRS990EZ/TotalProgramServiceExpensesAmt020233
IRS990EZ/TotalRevenueAmt052968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANTRACEPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094505
IRS990ScheduleA/Total509Grp/TotalAmt0454520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07427
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIAN TRACE ELEMENTARY CLASSROOM 400 INDIAN TRACE WESTON, FL 33326 25,816 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS & RECOGNITION 6,353 CLINIC AID 1,619 CAFETERIA 29 HOSPITALITY 2,182 HOMEROOM PARENTS 880 INSURANCE 355 MEET THE MASTERS 495 TEACHER/PTA PROGRAMS 7,753 RELECTIONS 272 THANKSGIVING BASKETS 650 DOMAIN/WEBSITE 50 TOTAL 20,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543236300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS INDIAN TRACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650205447
ReturnHeader/Filer/PhoneNum07543236300
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 INDIAN TRACE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464735489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE ANN WALKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 NW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333224905
ReturnHeader/PreparerPersonGrp/PhoneNum07863035471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T08:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$74.3$74.3$74.1$71.2$2.93
2024Summary only. Only limited summary data is available for this year.$71.3$0.00$86.9$57.2$29.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$71.8$46.0$25.8
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$70.6$85.0$14.3
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$30.3$23.3$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$31.5$25.6$5.88
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$38.5$37.9$0.59
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$41.1$42.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$53.0$48.2$4.77
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$29.8$33.8$4.03
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$48.2$43.2$4.91
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$49.6$59.9$10.3
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$57.9$42.5$15.4
2011Summary only. Only limited summary data is available for this year.$8.59$0.00$45.9$41.3$4.57