Civic Intelligence

PTA Texas Congress 5276 Spring Forest Middle School

990 • Fiscal year 2023 • EIN 74-6086278

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 19, 2023

14240 Memorial DriveHouston, TX 77079

(713) 251-4600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% 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

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$225,665

Up $94,069 (+71%) from 2022

Net Assets

Up

$225,612

Up $94,016 (+71%) from 2022

Liabilities

Up

$53

Up $53 from 2022

Revenue

Up

$175,145

Up $70,222 (+67%) from 2022

Expenses

Up

$81,441

Up $25,454 (+45%) from 2022

Net Income

Up

$93,704

Up $44,768 (+91%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,406Liabilities 2011: $02011Assets 2012: $35,628Liabilities 2012: $02012Assets 2014: $42,924Net Assets 2014: $42,9242014Assets 2015: $49,957Net Assets 2015: $49,9572015Assets 2016: $34,145Net Assets 2016: $34,1452016Assets 2017: $29,682Net Assets 2017: $29,6822017Assets 2018: $61,873Net Assets 2018: $61,8732018Assets 2019: $34,164Liabilities 2019: $02019Assets 2020: $70,521Liabilities 2020: $0Net Assets 2020: $70,5212020Assets 2021: $82,660Liabilities 2021: $0Net Assets 2021: $82,6602021Assets 2022: $131,596Liabilities 2022: $0Net Assets 2022: $131,5962022Assets 2023: $225,665Liabilities 2023: $53Net Assets 2023: $225,6122023Assets 2024: $255,471Liabilities 2024: $71Net Assets 2024: $255,4002024Assets 2025: $272,371Liabilities 2025: $0Net Assets 2025: $272,3712025

Highlighted filing

2023

Assets$225,665
Liabilities$53
Net Assets$225,612

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $39,252Expenses 2011: $22,285Net Income 2011: $16,9672011Revenue 2012: $61,064Expenses 2012: $58,841Net Income 2012: $2,2232012Revenue 2014: $85,331Expenses 2014: $72,572Net Income 2014: $12,7592014Revenue 2015: $87,108Expenses 2015: $80,075Net Income 2015: $7,0332015Revenue 2016: $75,921Expenses 2016: $91,733Net Income 2016: -$15,8122016Revenue 2017: $68,468Expenses 2017: $72,930Net Income 2017: -$4,4622017Revenue 2018: $109,315Expenses 2018: $77,124Net Income 2018: $32,1912018Revenue 2019: $89,701Expenses 2019: $117,410Net Income 2019: -$27,7092019Revenue 2020: $73,160Expenses 2020: $36,803Net Income 2020: $36,3572020Revenue 2021: $55,220Expenses 2021: $43,081Net Income 2021: $12,1392021Revenue 2022: $104,923Expenses 2022: $55,987Net Income 2022: $48,9362022Revenue 2023: $175,145Expenses 2023: $81,441Net Income 2023: $93,7042023Revenue 2024: $78,605Expenses 2024: $48,817Net Income 2024: $29,7882024Revenue 2025: $150,937Expenses 2025: $133,966Net Income 2025: $16,9712025

Highlighted filing

2023

Revenue$175,145
Expenses$81,441
Net Income$93,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 19, 2023
Return Version
2022v5.0
Gross Receipts
$265,366
Mission and Program Overview

Mission

CHILD ADVOCACY

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,596$225,612▲ $94,016
Cash and Non-Interest-Bearing Accounts$131,596$121,643▼ $9,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,596$225,665▲ $94,069
Other Assets Total$0$104,022▲ $104,022
Liabilities
Other Liabilities$0$53▲ $53
Total Liabilities$0$53▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,596$225,612▲ $94,016
Total Liabilities and Net Assets / Fund Balance$131,596$225,665▲ $94,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,022--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam TownsendPresident
Kelly Williams1st VP
Linda Dang2nd VP
Stephanie Rasch3rd VP
Gina KeithParliamentarian
Anne HillSecretary
Celeste BranomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,969
All Other Contributions
$59,147
Change in Net Assets
$93,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,441
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,706$4,002-$22,708
Other Expenses$6,133--$6,133
Fees for Services Accounting-$1,293-$1,293
Advertising-$1,000-$1,000
Grants to Domestic Orgs$1,000--$1,000
Insurance-$570-$570
Office Expenses-$235-$235
Total Functional Expenses$74,341$7,100$0$81,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,533
Fundraising Direct Expenses$36,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,702$112,702$17,307$95,395
8th Grade Dance$13,330$13,330$13,283$47
Total Events$134,100$131,156$35,714$95,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership is open without discrimination to anyone who believes in and supports the mission and purposes of National PTA and Texas PTA. Members must pay dues for the current membership year.

Form 990, Part VI, Section B, line 11B

The current year Treasurer reviews the Form 990.

Form 990, Part VI, Section C, line 19

Governing documents, including conflict of interest policy, are available on the organization's website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
PTA Texas Congress 5276
EIN
74-6086278
Phone
7132514600
Address
14240 Memorial Drive, Houston, TX 77079

Signing Officer

Name
Celeste Branom
Title
Treasurer
Phone
7132514600
Signed
2023-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Branom
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Brandi Lucher CPA LLC
Address
77 Sugar Creek Center Blvd Ste 600, Sugar Land, TX 77478-3688
Phone
7134894100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Transaction Fees: Program service expenses 0. Management and general expenses 3,851. Fundraising expenses 0. Total expenses 3,851. Campus Beautification: Program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Veteran's Day Celebration: Program service expenses 2,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,336. STAAR Snacks: Program service expenses 2,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,233. Classroom Supplies - 7th grade: Program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Student & Retiree Awards: Program service expenses 1,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,757. SBEF Liaison: Program service expenses 1,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,607. Multi-Cultural Festival: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Principal's Fund: Program service expenses 992. Management and general expenses 0. Fundraising expenses 0. Total expenses 992. Family Engagement: Program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Volunteer Appreciation: Program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Family Point Resources: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Community in Schools: Program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Life Membership: Program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Dances - all grades: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Founder's Day: Program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Hospitality: Program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Altharetta Yeargin Art Museum: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. SBEF School Supplies Donation: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Bank Fees: Program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. President's Fund: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Council Dues: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0104022
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held at Spring Branch Education Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104022
IRS990ScheduleD/TotalLiabilityAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th Grade Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is open without discrimination to anyone who believes in and supports the mission and purposes of National PTA and Texas PTA. Members must pay dues for the current membership year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The current year Treasurer reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, including conflict of interest policy, are available on the organization's website. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transaction Fees: Program service expenses 0. Management and general expenses 3,851. Fundraising expenses 0. Total expenses 3,851. Campus Beautification: Program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Veteran's Day Celebration: Program service expenses 2,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,336. STAAR Snacks: Program service expenses 2,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,233. Classroom Supplies - 7th grade: Program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Student & Retiree Awards: Program service expenses 1,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,757. SBEF Liaison: Program service expenses 1,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,607. Multi-Cultural Festival: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Principal's Fund: Program service expenses 992. Management and general expenses 0. Fundraising expenses 0. Total expenses 992. Family Engagement: Program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Volunteer Appreciation: Program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Family Point Resources: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Community in Schools: Program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Life Membership: Program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Dances - all grades: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Founder's Day: Program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Hospitality: Program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Altharetta Yeargin Art Museum: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. SBEF School Supplies Donation: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Bank Fees: Program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. President's Fund: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Council Dues: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131596
IRS990/TotalAssetsEOYAmt0225665
IRS990/TotalAssetsGrp/BOYAmt0131596
IRS990/TotalAssetsGrp/EOYAmt0225665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074341
IRS990/TotalFunctionalExpensesGrp/TotalAmt081441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt053
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014240 Memorial Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sfmspta.membershiptoolkit.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste Branom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132514600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress 5276
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086278
ReturnHeader/Filer/PhoneNum07132514600
ReturnHeader/Filer/USAddress/AddressLine1Txt014240 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272082023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandi Lucher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Sugar Creek Center Blvd Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783688
ReturnHeader/PreparerPersonGrp/PhoneNum07134894100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-19
ReturnHeader/ReturnTs02023-08-22T10:56:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celeste
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Branom
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.51$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.79$0.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.75$0.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.05$0.56$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.37$0.36
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$1.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.85$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.39$0.22$0.17