Civic Intelligence

Newcomb Academy PTA

990EZ • Fiscal year 2022 • EIN 95-6204227

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

3351 Val Verde AvenueLong Beach, CA 90808

(562) 420-1531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$46,132

Down $590 (-1.3%) from 2021

Net Assets

Down

$46,132

Down $590 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$61,858

Up $41,712 (+207%) from 2021

Expenses

Up

$62,448

Up $31,212 (+100%) from 2021

Net Income

Up

-$590

Up $10,500 (+95%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $61,118Liabilities 2012: $02012Assets 2013: $68,736Liabilities 2013: $02013Assets 2014: $51,517Liabilities 2014: $02014Assets 2015: $35,187Liabilities 2015: $02015Assets 2016: $23,162Liabilities 2016: $0Net Assets 2016: $23,1622016Assets 2017: $26,990Liabilities 2017: $0Net Assets 2017: $26,9902017Assets 2018: $13,718Liabilities 2018: $0Net Assets 2018: $13,7182018Assets 2019: $23,239Liabilities 2019: $0Net Assets 2019: $23,2392019Assets 2020: $57,812Liabilities 2020: $0Net Assets 2020: $57,8122020Assets 2021: $46,722Liabilities 2021: $0Net Assets 2021: $46,7222021Assets 2022: $46,132Liabilities 2022: $0Net Assets 2022: $46,1322022Assets 2023: $33,023Liabilities 2023: $0Net Assets 2023: $33,0232023Assets 2024: $49,828Liabilities 2024: $0Net Assets 2024: $49,8282024Assets 2025: $51,266Net Assets 2025: $51,2662025

Highlighted filing

2022

Assets$46,132
Liabilities$0
Net Assets$46,132

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $63,098Expenses 2012: $66,067Net Income 2012: -$2,9692012Revenue 2013: $73,282Expenses 2013: $65,664Net Income 2013: $7,6182013Revenue 2014: $52,990Expenses 2014: $70,209Net Income 2014: -$17,2192014Revenue 2015: $29,635Expenses 2015: $29,277Net Income 2015: $3582015Revenue 2016: $73,226Expenses 2016: $85,251Net Income 2016: -$12,0252016Revenue 2017: $74,223Expenses 2017: $70,395Net Income 2017: $3,8282017Revenue 2018: $58,835Expenses 2018: $72,107Net Income 2018: -$13,2722018Revenue 2019: $84,418Expenses 2019: $74,897Net Income 2019: $9,5212019Revenue 2020: $86,085Expenses 2020: $51,512Net Income 2020: $34,5732020Revenue 2021: $20,146Expenses 2021: $31,236Net Income 2021: -$11,0902021Revenue 2022: $61,858Expenses 2022: $62,448Net Income 2022: -$5902022Revenue 2023: $68,979Expenses 2023: $82,088Net Income 2023: -$13,1092023Revenue 2024: $110,596Expenses 2024: $93,791Net Income 2024: $16,8052024Revenue 2025: $122,408Expenses 2025: $120,970Net Income 2025: $1,4382025

Highlighted filing

2022

Revenue$61,858
Expenses$62,448
Net Income-$590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$71,279
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
WINTER WONDERLAND$0$7,765
8TH GRADE PROMOTION$0$7,306
5TH GRADE PROMOTION$0$7,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL NENDEL-FLORESPresidentPT$0--
JESSICA HARRISVice PresidentPT$0--
CHRISTINA PHILLIPSTreasurerPT$0--
LAURA REIMERBudget & Finance ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$30,454$30,454$4,478$25,976
Spirit Shirts Income$6,678$6,678$1,878$4,800
Total Events$44,979$44,979$9,421$35,558
Filing and Contact Details

Filer

Filer Name
Newcomb Academy Pta
EIN
95-6204227
Phone
5624201531
Address
3351 VAL VERDE AVENUE, LONG BEACH, CA 90808

Signing Officer

Name
Christina Phillips
Title
Treasurer
Phone
8185901523
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Ribb Llp
Address
6615 E PACIFIC COAST HWY STE 150, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 10.

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

Description: student welfare. Amount: 42,818. Description: organizational expenses. Amount: 19,170. Description: council dues. Amount: 460. Total to form 990-ez, line 16: 62,448.

Raw XML Appendix194 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/PersonNm0CHRISTINA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08185901523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03351 VAL VERDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-590
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046132
IRS990EZ/FundraisingGrossIncomeAmt044979
IRS990EZ/GrossReceiptsAmt071279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03623
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL NENDEL-FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUDGET & FINANCE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062448
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt022207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINTER WONDERLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27765
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09421
IRS990EZ/SpecialEventsNetIncomeLossAmt035558
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062448
IRS990EZ/TotalProgramServiceExpensesAmt022285
IRS990EZ/TotalRevenueAmt061858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0327046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084691
IRS990ScheduleA/Total509Grp/TotalAmt0327046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT SHIRTS INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STUDENT WELFARE. AMOUNT: 42,818. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 19,170. DESCRIPTION: COUNCIL DUES. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 62,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185901523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCOMB ACADEMY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0956204227
ReturnHeader/Filer/PhoneNum05624201531
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 VAL VERDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06615 E PACIFIC COAST HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02022-08-29T16:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$0.51$0.51$1.22$1.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.11$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.85$0.12
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.30$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.73$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.63$0.66$0.03