Civic Intelligence

Keep Irving Beautiful

990EZ • Fiscal year 2021 • EIN 75-2580047

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

3000 Rock Island RoadIrving, TX 75060

(972) 721-2175

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,768

Up $332 (+0.8%) from 2020

Net Assets

$39,818

No earlier filing loaded for comparison.

Liabilities

Up

$1,950

Up $1,950 from 2020

Revenue

Down

$69,057

Down $7,564 (-9.9%) from 2020

Expenses

Down

$70,645

Down $4,440 (-5.9%) from 2020

Net Income

Down

-$1,588

Down $3,124 (-203%) from 2020

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: $21,628Liabilities 2011: $02011Assets 2012: $26,483Net Assets 2012: $26,4832012Assets 2013: $13,048Liabilities 2013: $02013Assets 2014: $30,563Net Assets 2014: $30,5632014Assets 2015: $30,380Liabilities 2015: $0Net Assets 2015: $30,3802015Assets 2016: $31,247Liabilities 2016: $0Net Assets 2016: $31,2472016Assets 2017: $31,667Liabilities 2017: $0Net Assets 2017: $31,6672017Assets 2018: $33,112Liabilities 2018: $02018Assets 2019: $43,319Liabilities 2019: $02019Assets 2020: $41,436Liabilities 2020: $02020Assets 2021: $41,768Liabilities 2021: $1,950Net Assets 2021: $39,8182021Assets 2022: $43,064Liabilities 2022: $5,308Net Assets 2022: $37,7562022Assets 2023: $51,111Liabilities 2023: $14,872Net Assets 2023: $36,2392023Assets 2024: $63,557Liabilities 2024: $29,038Net Assets 2024: $34,5192024Assets 2025: $74,119Liabilities 2025: $40,544Net Assets 2025: $33,5752025

Highlighted filing

2021

Assets$41,768
Liabilities$1,950
Net Assets$39,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,658Expenses 2011: $71,055Net Income 2011: -$9,3972011Revenue 2012: $75,606Expenses 2012: $65,267Net Income 2012: $10,3392012Revenue 2013: $67,671Expenses 2013: $67,204Net Income 2013: $4672013Revenue 2014: $75,279Expenses 2014: $67,520Net Income 2014: $7,7592014Revenue 2015: $75,588Expenses 2015: $74,142Net Income 2015: $1,4462015Revenue 2016: $78,123Expenses 2016: $77,257Net Income 2016: $8662016Revenue 2017: $76,390Expenses 2017: $75,970Net Income 2017: $4202017Revenue 2018: $81,681Expenses 2018: $80,236Net Income 2018: $1,4452018Revenue 2019: $81,013Expenses 2019: $70,806Net Income 2019: $10,2072019Revenue 2020: $76,621Expenses 2020: $75,085Net Income 2020: $1,5362020Revenue 2021: $69,057Expenses 2021: $70,645Net Income 2021: -$1,5882021Revenue 2022: $67,428Expenses 2022: $69,490Net Income 2022: -$2,0622022Revenue 2023: $68,380Expenses 2023: $69,897Net Income 2023: -$1,5172023Revenue 2024: $73,131Expenses 2024: $74,851Net Income 2024: -$1,7202024Revenue 2025: $57,630Expenses 2025: $58,574Net Income 2025: -$9442025

Highlighted filing

2021

Revenue$69,057
Expenses$70,645
Net Income-$1,588
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$69,057
Mission and Program Overview

Mission

Education community about recycling, litter abatement, and beautification in the Irving community area

Program Services

DescriptionGrantsExpenses
Education community about recycling, litter abatement, and beautification in the Irving community area$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident-$0--
Charles KirkVice President-$0--
Jim ScrivnerTreasury-$0--
Margie StipesSecretary-$0--
Richard HoseAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Keep Irving Beautiful
EIN
75-2580047
Phone
9727212175
Address
3000 Rock Island Road, Irving, TX 75060

Signing Officer

Name
Scott Wilson
Title
President
Phone
9727212175
Signed
2022-02-10

Preparer

Firm
DiLucci Inc
Address
PO Box 630121, Irving, TX 75063
Preparer
Jasmine DiLucci CPA EA
Phone
9724449934
Supplemental Narrative

Additional Explanations

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

Description: Computer Expenses. Amount: 580. Description: Office Supplies. Amount: 160. Description: Keep Irving Beatutiful Board. Amount: 5,721. Description: Adopt a Spot. Amount: 1,248. Description: Beautifiaction Projects. Amount: 255. Description: Faith Outreach Projects. Amount: 171. Description: Service Learning Northlake College. Amount: 10. Description: Program Intact. Amount: 65. Description: Recycling Projects. Amount: 75. Description: School Projects. Amount: 235. Description: Special Events and Cleanups. Amount: 4,122. Description: Volunteer Managment and Awards. Amount: 3,897. Description: Miscellaneous Exp. Amount: 53. Description: Non Budget Expenses. Amount: 7,628. Description: Small Equipment. Amount: 48. Total to Form 990-EZ, line 16: 24,268.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 11,907. End of Year Amount: 0. Description: Petty Cash and Inventory. Beg. of Year Amount: 535. End of Year Amount: 496.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Vizient Grant. Beg. of Year Amount: 0. End of Year Amount: 120. Description: Lions Club Grant. Beg. of Year Amount: 0. End of Year Amount: 280. Description: Northrop Gruman Grant. Beg. of Year Amount: 30. End of Year Amount: 1,550.

Raw XML Appendix179 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/BusinessNameLine1Txt0DiLucci Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09724449934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 E Sandy Lake Suite 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068907
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041768
IRS990EZ/GrossReceiptsAmt069057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Scrivner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margie Stipes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Hose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education community about recycling, litter abatement, and beautification in the Irving community area
IRS990EZ/PrintingPublicationsPostageAmt01203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education community about recycling, litter abatement, and beautification in the Irving community area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039624
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockthegreen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076390
IRS990ScheduleA/Total509Grp/TotalAmt0384837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Computer Expenses. Amount: 580. Description: Office Supplies. Amount: 160. Description: Keep Irving Beatutiful Board. Amount: 5,721. Description: Adopt a Spot. Amount: 1,248. Description: Beautifiaction Projects. Amount: 255. Description: Faith Outreach Projects. Amount: 171. Description: Service Learning Northlake College. Amount: 10. Description: Program Intact. Amount: 65. Description: Recycling Projects. Amount: 75. Description: School Projects. Amount: 235. Description: Special Events and Cleanups. Amount: 4,122. Description: Volunteer Managment and Awards. Amount: 3,897. Description: Miscellaneous Exp. Amount: 53. Description: Non Budget Expenses. Amount: 7,628. Description: Small Equipment. Amount: 48. Total to Form 990-EZ, line 16: 24,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 11,907. End of Year Amount: 0. Description: Petty Cash and Inventory. Beg. of Year Amount: 535. End of Year Amount: 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Vizient Grant. Beg. of Year Amount: 0. End of Year Amount: 120. Description: Lions Club Grant. Beg. of Year Amount: 0. End of Year Amount: 280. Description: Northrop Gruman Grant. Beg. of Year Amount: 30. End of Year Amount: 1,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727212175
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Irving Beautiful
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752580047
ReturnHeader/Filer/PhoneNum09727212175
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Rock Island Road
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274213121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiLucci Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 630121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075063
ReturnHeader/PreparerPersonGrp/PhoneNum09724449934
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasmine DiLucci CPA EA
ReturnHeader/ReturnTs02022-02-10T10:19:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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.$74.1$40.5$33.6$57.6$58.6$0.94
2024Detailed filing. Detailed filing data is available for this year.$63.6$29.0$34.5$73.1$74.9$1.72
2023Detailed filing. Detailed filing data is available for this year.$51.1$14.9$36.2$68.4$69.9$1.52
2022Detailed filing. Detailed filing data is available for this year.$43.1$5.31$37.8$67.4$69.5$2.06
2021Detailed filing. Detailed filing data is available for this year.$41.8$1.95$39.8$69.1$70.6$1.59
2020Summary only. Only limited summary data is available for this year.$41.4$0.00$76.6$75.1$1.54
2019Summary only. Only limited summary data is available for this year.$43.3$0.00$81.0$70.8$10.2
2018Summary only. Only limited summary data is available for this year.$33.1$0.00$81.7$80.2$1.45
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$76.4$76.0$0.42
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$78.1$77.3$0.87
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$75.6$74.1$1.45
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$75.3$67.5$7.76
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$67.7$67.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$75.6$65.3$10.3
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$61.7$71.1$9.40