Civic Intelligence

Skaneateles Education Foundation

990EZ • Fiscal year 2023 • EIN 76-0840043

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

PO Box 16Skaneateles, NY 13152

(315) 291-2212

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$296,383

Up $12,072 (+4.2%) from 2022

Net Assets

Up

$295,628

Up $11,955 (+4.2%) from 2022

Liabilities

Up

$755

Up $117 (+18%) from 2022

Revenue

Up

$101,146

Up $551 (+0.5%) from 2022

Expenses

Down

$89,219

Down $52,961 (-37%) from 2022

Net Income

Up

$11,927

Up $53,512 (+129%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $122,572Liabilities 2012: $0Net Assets 2012: $122,5722012Assets 2013: $215,092Liabilities 2013: $0Net Assets 2013: $215,0922013Assets 2014: $208,198Liabilities 2014: $0Net Assets 2014: $208,1982014Assets 2015: $225,632Liabilities 2015: $0Net Assets 2015: $225,6322015Assets 2016: $194,916Liabilities 2016: $02016Assets 2017: $233,469Liabilities 2017: $02017Assets 2018: $212,832Liabilities 2018: $561Net Assets 2018: $212,2712018Assets 2019: $221,960Liabilities 2019: $548Net Assets 2019: $221,4122019Assets 2020: $276,989Liabilities 2020: $6,251Net Assets 2020: $270,7382020Assets 2021: $325,891Liabilities 2021: $633Net Assets 2021: $325,2582021Assets 2022: $284,311Liabilities 2022: $638Net Assets 2022: $283,6732022Assets 2023: $296,383Liabilities 2023: $755Net Assets 2023: $295,6282023Assets 2024: $312,644Liabilities 2024: $737Net Assets 2024: $311,9072024Assets 2025: $352,285Net Assets 2025: $352,2852025

Highlighted filing

2023

Assets$296,383
Liabilities$755
Net Assets$295,628

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $103,711Expenses 2012: $62,598Net Income 2012: $41,1132012Revenue 2013: $139,371Expenses 2013: $51,329Net Income 2013: $88,0422013Revenue 2014: $160,203Expenses 2014: $173,226Net Income 2014: -$13,0232014Revenue 2015: $132,318Expenses 2015: $112,531Net Income 2015: $19,7872015Revenue 2016: $133,366Expenses 2016: $164,082Net Income 2016: -$30,7162016Revenue 2017: $106,823Expenses 2017: $68,269Net Income 2017: $38,5542017Revenue 2018: $63,432Expenses 2018: $84,630Net Income 2018: -$21,1982018Revenue 2019: $81,395Expenses 2019: $72,254Net Income 2019: $9,1412019Revenue 2020: $99,485Expenses 2020: $50,159Net Income 2020: $49,3262020Revenue 2021: $119,380Expenses 2021: $64,862Net Income 2021: $54,5182021Revenue 2022: $100,595Expenses 2022: $142,180Net Income 2022: -$41,5852022Revenue 2023: $101,146Expenses 2023: $89,219Net Income 2023: $11,9272023Revenue 2024: $93,324Expenses 2024: $88,763Net Income 2024: $4,5612024Revenue 2025: $85,867Expenses 2025: $66,880Net Income 2025: $18,9872025

Highlighted filing

2023

Revenue$101,146
Expenses$89,219
Net Income$11,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$115,110
Mission and Program Overview

Mission

To supplement state and local education funding and to enhance the quality of education by strengthening the curriculum and expanding the resources available to students and faculty in the skaneateles central school district.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO ENHANCE THE QUALITY OF EDUCATION IN THE SKANEATELES CENTRAL SCHOOL DISTRICT BY SUPPLEMENTING STATE AND LOCAL PUBLIC FUNDING.$42,968$52,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WITTERPresident-$0--
SKIP LOCKWOODExecutive DiPT$0--
DIANE ELLERTreasurer-$0--
TRAVIS BRADLEYSecretary-$0--
EZRA WEGBREITVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$30,621$30,621$13,964$16,657
Total Events$30,621$30,621$13,964$16,657
Filing and Contact Details

Filer

Filer Name
Skaneateles Education Foundation
EIN
76-0840043
Phone
3152912212
Address
PO BOX 16, SKANEATELES, NY 13152

Signing Officer

Name
Kathleen Witter
Title
President
Phone
3154718109
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: skaneateles central school district address: 45 east elizabeth street skaneateles, ny 13152 cash contribution: 42,968

Form 990-ez, Part I, Line 16

Expenses advertising 1,621 office expense 5,226 insurance 2,097 professional development 947 nys filing fee 125 dues & licenses 100 miscellaneous 44 programs 30 annual appeal 3,977 website 3,624 total 17,791

Form 990-ez, Part I, Line 20

REALIZED GAIN 27

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 637 755

Form 990-ez, Part III

To supplement state and local education funding and to enhance the quality of education by strengthening the curriculum and expanding the resources available to students and faculty in the skaneateles central school district.

Raw XML Appendix182 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/PersonNm0AMY CHABOT
IRS990EZ/BooksInCareOfDetail/PhoneNum03152912212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296383
IRS990EZ/FundraisingGrossIncomeAmt030621
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042968
IRS990EZ/GrossReceiptsAmt0115110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/PersonNm0KATHLEEN WITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKIP LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EZRA WEGBREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027
IRS990EZ/OtherExpensesTotalAmt017791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT STATE AND LOCAL EDUCATION FUNDING AND TO ENHANCE THE QUALITY OF EDUCATION BY STRENGTHENING THE CURRICULUM AND EXPANDING THE RESOURCES AVAILABLE TO STUDENTS AND FACULTY IN THE SKANEATELES CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO ENHANCE THE QUALITY OF EDUCATION IN THE SKANEATELES CENTRAL SCHOOL DISTRICT BY SUPPLEMENTING STATE AND LOCAL PUBLIC FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026538
IRS990EZ/SaleOfAssetsGrossAmt012939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013964
IRS990EZ/SpecialEventsNetIncomeLossAmt016657
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089219
IRS990EZ/TotalProgramServiceExpensesAmt052259
IRS990EZ/TotalRevenueAmt0101146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKANEDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050889
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.88720
IRS990ScheduleA/PublicSupportTotal509Amt0441968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094224
IRS990ScheduleA/Total509Grp/TotalAmt0441968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SKANEATELES CENTRAL SCHOOL DISTRICT ADDRESS: 45 EAST ELIZABETH STREET SKANEATELES, NY 13152 CASH CONTRIBUTION: 42,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,621 OFFICE EXPENSE 5,226 INSURANCE 2,097 PROFESSIONAL DEVELOPMENT 947 NYS FILING FEE 125 DUES & LICENSES 100 MISCELLANEOUS 44 PROGRAMS 30 ANNUAL APPEAL 3,977 WEBSITE 3,624 TOTAL 17,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 637 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPLEMENT STATE AND LOCAL EDUCATION FUNDING AND TO ENHANCE THE QUALITY OF EDUCATION BY STRENGTHENING THE CURRICULUM AND EXPANDING THE RESOURCES AVAILABLE TO STUDENTS AND FACULTY IN THE SKANEATELES CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154718109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANEATELES EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAN
ReturnHeader/Filer/EIN0760840043
ReturnHeader/Filer/PhoneNum03152912212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0SKANEATELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02023-10-13T11:52:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAHY WHITNEY
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
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.86$0.67$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.93$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.01$1.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.19$0.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.99$0.50$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.63$0.85$0.21
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$1.07$0.68$0.39
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.33$1.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.32$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.60$1.73$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.39$0.51$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.04$0.63$0.41