Civic Intelligence

PTA New Mexico Congress Mountain Elementary School

990EZ • Fiscal year 2021 • EIN 85-0448519

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.mountainpta.org
2280 North RoadLos Alamos, NM 87544

(360) 303-5369

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% 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

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,310

Down $6,789 (-22%) from 2020

Net Assets

Down

$24,310

Down $6,789 (-22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$12,798

Down $26,366 (-67%) from 2020

Expenses

Down

$19,587

Down $7,989 (-29%) from 2020

Net Income

Down

-$6,789

Down $18,377 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,395Liabilities 2011: $02011Assets 2012: $9,885Net Assets 2012: $9,8852012Assets 2013: $17,560Net Assets 2013: $17,5602013Assets 2014: $18,584Liabilities 2014: $02014Assets 2015: $8,766Liabilities 2015: $02015Assets 2016: $16,763Net Assets 2016: $16,7632016Assets 2017: $24,871Net Assets 2017: $24,8712017Assets 2018: $30,991Net Assets 2018: $30,9912018Assets 2019: $19,511Net Assets 2019: $19,5112019Assets 2020: $31,099Net Assets 2020: $31,0992020Assets 2021: $24,310Net Assets 2021: $24,3102021Assets 2022: $19,331Net Assets 2022: $19,3312022Assets 2023: $20,531Liabilities 2023: $02023Assets 2024: $28,945Net Assets 2024: $28,9452024

Highlighted filing

2021

Assets$24,310
Liabilities-
Net Assets$24,310
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,852Expenses 2011: $38,090Net Income 2011: $5,7622011Revenue 2012: $34,402Expenses 2012: $36,912Net Income 2012: -$2,5102012Revenue 2013: $45,495Expenses 2013: $37,820Net Income 2013: $7,6752013Revenue 2014: $37,361Expenses 2014: $36,337Net Income 2014: $1,0242014Revenue 2015: $35,147Expenses 2015: $44,965Net Income 2015: -$9,8182015Revenue 2016: $44,794Expenses 2016: $36,797Net Income 2016: $7,9972016Revenue 2017: $48,512Expenses 2017: $40,404Net Income 2017: $8,1082017Revenue 2018: $45,420Expenses 2018: $39,300Net Income 2018: $6,1202018Revenue 2019: $45,742Expenses 2019: $57,222Net Income 2019: -$11,4802019Revenue 2020: $39,164Expenses 2020: $27,576Net Income 2020: $11,5882020Revenue 2021: $12,798Expenses 2021: $19,587Net Income 2021: -$6,7892021Revenue 2022: $29,053Expenses 2022: $34,032Net Income 2022: -$4,9792022Revenue 2023: $28,477Expenses 2023: $27,277Net Income 2023: $1,2002023Revenue 2024: $33,416Expenses 2024: $25,002Net Income 2024: $8,4142024

Highlighted filing

2021

Revenue$12,798
Expenses$19,587
Net Income-$6,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$14,854
Mission and Program Overview

Mission

Student, teacher, parent & community enrichment

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, OUTDOOR CLASSROOM MATERIALS.$9,786$9,786
STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, TUTORING, STUDENT CLUB SUPPLIES, STUDENT COUNCIL SUPPLIES & BEHAVIOR MOTIVATION AWARDS.$7,186$2,687
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST & PICNIC, AID TO NEEDY FAMILIES, PARENT PROGRAMS.$1,000$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MORGANVice President-$0--
ELIZABETH DALYTreasurerPT$0--
ESTHER SCHMIDTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta New Mexico Congress Mountain
EIN
85-0448519
Phone
3603035369
Address
2280 NORTH ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Elizabeth Daly
Title
Treasurer
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway CPA
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“1ST GRADE OPERA $1500”

Other Expenses.2

“ART TO REMEMBER $1067”

Other Expenses.3

“YEAR BOOK $1033”

Other Expenses.4

“Six grade graduation $336”

Other Expenses.5

“3rd grade allocation $270”

Other Expenses.6

“6th grade spring activity $188”

Other Expenses.7

“State pta membership $154”

Other Expenses.8

“School councilor campaign $105”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH DALY
IRS990EZ/BooksInCareOfDetail/PhoneNum03603035369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 NORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012712
IRS990EZ/CostOfGoodsSoldAmt01484
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013473
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-620
IRS990EZ/GrossReceiptsAmt014854
IRS990EZ/GrossSalesOfInventoryAmt0864
IRS990EZ/GroupExemptionNum02161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT, TEACHER, PARENT & COMMUNITY ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt01275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, TUTORING, STUDENT CLUB SUPPLIES, STUDENT COUNCIL SUPPLIES & BEHAVIOR MOTIVATION AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, OUTDOOR CLASSROOM MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST & PICNIC, AID TO NEEDY FAMILIES, PARENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07186
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19786
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0572
IRS990EZ/SpecialEventsNetIncomeLossAmt0-572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019587
IRS990EZ/TotalProgramServiceExpensesAmt017972
IRS990EZ/TotalRevenueAmt012798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt0179329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179329
IRS990ScheduleA/TotalSupportAmt0189098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ST GRADE OPERA $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART TO REMEMBER $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR BOOK $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIX GRADE GRADUATION $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73RD GRADE ALLOCATION $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86TH GRADE SPRING ACTIVITY $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE PTA MEMBERSHIP $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL COUNCILOR CAMPAIGN $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW MEXICO CONGRESS MOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0850448519
ReturnHeader/Filer/PhoneNum03603035369
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway CPA
ReturnHeader/ReturnTs02021-11-01T13:13:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,310
Liabilities
-
Net assets
$24,310
Revenue
$12,798
Expenses
$19,587
Net income
-$6,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$33.4$25.0$8.41
2023Summary only. Only limited summary data is available for this year.$20.5$0.00$28.5$27.3$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$29.1$34.0$4.98
2021Detailed filing. Detailed filing data is available for this year.$24.3$24.3$12.8$19.6$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$39.2$27.6$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$45.7$57.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$45.4$39.3$6.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$48.5$40.4$8.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$16.8$44.8$36.8$8.00
2015Summary only. Only limited summary data is available for this year.$8.77$0.00$35.1$45.0$9.82
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$37.4$36.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$45.5$37.8$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$9.89$34.4$36.9$2.51
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$43.9$38.1$5.76