Civic Intelligence

PTA Florida Congress Yvonne Mckitrick

990EZ • Fiscal year 2012 • EIN 65-1098015

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

5503 Lutz Lake Fern Road33558
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,018

Down $31,741 (-53%) from 2011

Net Assets

Down

$28,018

Down $31,056 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,196

Down $62,160 (-41%) from 2011

Expenses

Down

$119,252

Down $5,008 (-4.0%) from 2011

Net Income

Down

-$31,056

Down $57,152 (-219%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $59,759Liabilities 2011: $685Net Assets 2011: $59,0742011Assets 2012: $28,018Net Assets 2012: $28,0182012Assets 2013: $58,902Net Assets 2013: $58,9022013Assets 2014: $34,854Liabilities 2014: $02014Assets 2015: $26,932Net Assets 2015: $26,9322015Assets 2016: $19,064Liabilities 2016: $0Net Assets 2016: $19,0642016Assets 2017: $6,521Liabilities 2017: $0Net Assets 2017: $6,5212017Assets 2018: $31,716Liabilities 2018: $0Net Assets 2018: $31,7162018Assets 2019: $27,707Liabilities 2019: $0Net Assets 2019: $27,7072019Assets 2020: $88,493Liabilities 2020: $0Net Assets 2020: $88,4932020Assets 2021: $80,731Liabilities 2021: $0Net Assets 2021: $80,7312021Assets 2022: $45,466Liabilities 2022: $0Net Assets 2022: $45,4662022Assets 2023: $62,557Net Assets 2023: $62,5572023Assets 2024: $62,952Liabilities 2024: $0Net Assets 2024: $62,9522024Assets 2025: $58,331Liabilities 2025: $0Net Assets 2025: $58,3312025

Highlighted filing

2012

Assets$28,018
Liabilities-
Net Assets$28,018

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,356Expenses 2011: $124,260Net Income 2011: $26,0962011Revenue 2012: $88,196Expenses 2012: $119,252Net Income 2012: -$31,0562012Revenue 2013: $54,249Expenses 2013: $23,365Net Income 2013: $30,8842013Revenue 2014: $48,014Expenses 2014: $72,062Net Income 2014: -$24,0482014Revenue 2015: $89,262Expenses 2015: $97,184Net Income 2015: -$7,9222015Revenue 2016: $67,758Expenses 2016: $75,626Net Income 2016: -$7,8682016Revenue 2017: $58,624Expenses 2017: $71,167Net Income 2017: -$12,5432017Revenue 2018: $91,721Expenses 2018: $66,526Net Income 2018: $25,1952018Revenue 2019: $101,008Expenses 2019: $105,017Net Income 2019: -$4,0092019Revenue 2020: $107,885Expenses 2020: $47,099Net Income 2020: $60,7862020Revenue 2021: $73,343Expenses 2021: $81,105Net Income 2021: -$7,7622021Revenue 2022: $113,102Expenses 2022: $148,367Net Income 2022: -$35,2652022Revenue 2023: $116,172Expenses 2023: $99,081Net Income 2023: $17,0912023Revenue 2024: $125,340Expenses 2024: $124,945Net Income 2024: $3952024Revenue 2025: $102,573Expenses 2025: $107,194Net Income 2025: -$4,6212025

Highlighted filing

2012

Revenue$88,196
Expenses$119,252
Net Income-$31,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist the yvonne mckitrick elementary school as a parent teacher association.

Filing and Contact Details

Filer

EIN
65-1098015
Raw XML Appendix239 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
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CompensationExplanation/Compensation/PersonName1MONIQUE DAILY
CompensationExplanation/Compensation/PersonName2ROSSAUE WARD
CompensationExplanation/Compensation/PersonName3SUZANNE LINNELL
CompensationExplanation/Compensation/PersonName4TERRI ANSEL
CompensationExplanation/Compensation/PersonName5LISA NOVORSKA
CompensationExplanation/Compensation/PersonName6LAURIE KEITH
CompensationExplanation/Compensation/PersonName7ALLISON CLINE
CompensationExplanation/Compensation/PersonName8JACKIE HANLIN
CompensationExplanation/Compensation/PersonName9SUZANNE ORORKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059759
IRS990EZ/CashSavingsAndInvestments/EOY028018
IRS990EZ/ContributionsGiftsGrantsEtc06166
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31056
IRS990EZ/FeesAndOthPymtToIndContractors036761
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0131493
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IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02385
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine195503 LUTZ LAKE FERN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LENA LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE DAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSSAUE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE LINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI ANSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA NOVORSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLISON CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE HANLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUZANNE O'RORKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FOURTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TEACHER REPR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CORRESPOND S
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST THE YVONNE MCKITRICK ELEMENTARY SCHOOL IN PROVIDING EDUCATIONAL SUPPLIES TO STUDENTS, FACULTY, AND STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047348
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078841
IRS990EZ/ProgramServiceRevenue05309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057157
IRS990EZ/SpecialEventsNetIncomeLoss074336
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0685
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105503 LUTZ LAKE FERN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033558
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA NOVORSKA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20YVONNE MCKITRICK ELEMENTARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134047720
IRS990EZ/TotalAssets/BOY059759
IRS990EZ/TotalAssets/EOY028018
IRS990EZ/TotalExpenses0119252
IRS990EZ/TotalProgramServiceExpenses078841
IRS990EZ/TotalRevenue088196
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0165733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0565929
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090760701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0164981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150742
IRS990ScheduleA/Total509/Total0760701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0164981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150742
IRS990ScheduleA/TotalSupportTotal/Total0760701
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040451
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0131493
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074187
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016855
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040451
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0131493
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary074336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents034944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057157
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0MCKITRICK ELEMENTARY SCHOOL 5503 LUTZ LAKE FERN ROAD LUTZ, FL 33558 47,348 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATIVE EXPENSES 3,195 WEB SITE 119 INSURANCE 455 EDUCATIONAL PROGRAM SUPPO 26,353 MEMBERSHIP DUES 2,205 PAWS FOR CAUSE 1,078 NON-INVESTMENT DEPRECIATION 1,738 TOTAL 35,143
IRS990ScheduleO/GeneralExplanation/Explanation2LASER PRINTER 0 1,738 LESS ACCUMULATED DEPRECIATION 0 1,738 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 685 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651098015
ReturnHeader/Filer/Name/BusinessNameLine10YVONNE MCKITRICK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0YVON
ReturnHeader/Filer/USAddress/AddressLine105503 LUTZ LAKE FERN ROAD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033558
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0LISA NOVORSKA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARU BUSINESS SERVICES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106702 GUNLOCK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033614
ReturnHeader/Preparer/Name0CLARA LUGO CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T22:28:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.03$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.16$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$1.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.08$0.47$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.89$0.97$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.54$0.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.88$1.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.50$1.24$0.26