Civic Intelligence

Fulbright Elementary PTA

990EZ • Fiscal year 2023 • EIN 71-0678985

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

300 Pleasant Valley DrLittle Rock, AR 72212

(501) 447-4700

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$69,588

Flat from 2023

Net Assets

$69,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$69,562

Flat from 2023

Expenses

Flat

$44,186

Flat from 2023

Net Income

Flat

$25,376

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,927Liabilities 2012: $02012Assets 2013: $60,320Liabilities 2013: $02013Assets 2014: $66,908Liabilities 2014: $02014Assets 2015: $74,861Liabilities 2015: $02015Assets 2016: $25,987Liabilities 2016: $02016Assets 2017: $55,568Liabilities 2017: $0Net Assets 2017: $55,5682017Assets 2018: $100,658Liabilities 2018: $0Net Assets 2018: $100,6582018Assets 2019: $134,570Liabilities 2019: $0Net Assets 2019: $134,5702019Assets 2020: $59,066Liabilities 2020: $0Net Assets 2020: $59,0662020Assets 2021: $39,431Liabilities 2021: $0Net Assets 2021: $39,4312021Assets 2022: $44,212Net Assets 2022: $44,2122022Assets 2023: $69,588Net Assets 2023: $69,5882023Assets 2023: $69,588Liabilities 2023: $02023Assets 2024: $42,284Liabilities 2024: $02024Assets 2025: $44,982Net Assets 2025: $44,9822025

Highlighted filing

2023

Assets$69,588
Liabilities-
Net Assets$69,588

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $25,245Expenses 2012: $36,110Net Income 2012: -$10,8652012Revenue 2013: $44,401Expenses 2013: $35,008Net Income 2013: $9,3932013Revenue 2014: $48,866Expenses 2014: $42,778Net Income 2014: $6,0882014Revenue 2015: $62,553Expenses 2015: $54,600Net Income 2015: $7,9532015Revenue 2016: $61,125Expenses 2016: $109,999Net Income 2016: -$48,8742016Revenue 2017: $97,389Expenses 2017: $67,808Net Income 2017: $29,5812017Revenue 2018: $100,796Expenses 2018: $55,706Net Income 2018: $45,0902018Revenue 2019: $89,124Expenses 2019: $55,212Net Income 2019: $33,9122019Revenue 2020: $92,658Expenses 2020: $168,162Net Income 2020: -$75,5042020Revenue 2021: $25,669Expenses 2021: $45,304Net Income 2021: -$19,6352021Revenue 2022: $46,553Expenses 2022: $41,772Net Income 2022: $4,7812022Revenue 2023: $69,562Expenses 2023: $44,186Net Income 2023: $25,3762023Revenue 2023: $69,562Expenses 2023: $44,186Net Income 2023: $25,3762023Revenue 2024: $37,890Expenses 2024: $65,194Net Income 2024: -$27,3042024Revenue 2025: $35,876Expenses 2025: $33,178Net Income 2025: $2,6982025

Highlighted filing

2023

Revenue$69,562
Expenses$44,186
Net Income$25,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$100,644
Mission and Program Overview

Mission

Create a partnership to empower families and communities to advocate for children

Program Services

DescriptionGrantsExpenses
TEACHER AND STAFF APPRECIATION FOR ALL FULBRIGHT TEACHERS INCLUDING MEALS PROVIDED. ALL TEACHERS BENEFIT.-$8,602
GROUNDS EXPENSE TO MAINTAIN SAFE AND AESTHETICALLY PLEASING PLAYGROUND AND LANDSCAPING. ALL STUDENTS, TEACHERS, AND PARENTS BENEFIT.-$5,000
VARIOUS OTHER PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MALMPresident-$0--
JULIA REEDVice President-$0--
KELLY SULLIVANVice President-$0--
NATALIE JAMESSecretary-$0--
MEGAN RUGGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Night$47,275$47,275$12,266$35,009
Fun Run$33,473$33,473$5,198$28,275
Total Events$85,910$85,910$21,426$64,484
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0678985
Phone
5014474700
Address
300 PLEASANT VALLEY DR, LITTLE ROCK, AR 72212

Signing Officer

Name
Megan Rugg
Title
Treasurer
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $454

Other Expenses.1

Program expenses - student $16218

Other Expenses.2

Program expenses - enrichment $15264

Other Expenses.3

Teacher appreciation $8602

Other Expenses.4

Program expenses - other $2385

Other Expenses.5

National and state dues $581

Other Expenses.6

HEALTH ROOM $200

Raw XML Appendix193 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/PersonNm0MEGAN RUGG
IRS990EZ/BooksInCareOfDetail/PhoneNum05012695290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PLEASANT VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07332
IRS990EZ/CostOfGoodsSoldAmt05156
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069588
IRS990EZ/FundraisingGrossIncomeAmt088657
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-501
IRS990EZ/GrossReceiptsAmt0100644
IRS990EZ/GrossSalesOfInventoryAmt04655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069588
IRS990EZ/OccupancyRentUtltsAndMaintAmt0482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A PARTNERSHIP TO EMPOWER FAMILIES AND COMMUNITIES TO ADVOCATE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDS EXPENSE TO MAINTAIN SAFE AND AESTHETICALLY PLEASING PLAYGROUND AND LANDSCAPING. ALL STUDENTS, TEACHERS, AND PARENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF APPRECIATION FOR ALL FULBRIGHT TEACHERS INCLUDING MEALS PROVIDED. ALL TEACHERS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025926
IRS990EZ/SpecialEventsNetIncomeLossAmt062731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044186
IRS990EZ/TotalProgramServiceExpensesAmt013602
IRS990EZ/TotalRevenueAmt069562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FULBRIGHTPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089124
IRS990ScheduleA/Total509Grp/TotalAmt0412899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIGHT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES - STUDENT $16218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - ENRICHMENT $15264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $8602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - OTHER $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL AND STATE DUES $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH ROOM $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN RUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FULBRIGHT ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710678985
ReturnHeader/Filer/PhoneNum05014474700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PLEASANT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02023-10-25T11:18:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUGG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.36$0.33$0.03
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.38$0.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.70$0.44$0.25
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26$0.45$0.20
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.93$1.68$0.76
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.89$0.55$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.56$0.45
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.97$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$1.10$0.49
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.36$0.11