Civic Intelligence

PTA - California Congress CL Smith PTA

990EZ • Fiscal year 2021 • EIN 95-6207130

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

1375 Balboa StSan Luis Obispo, CA 93405

(805) 471-9041

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

100th percentile

120%

Higher net margin than 100% 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.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$67,851

Down $9,217 (-12%) from 2020

Net Assets

Down

$67,851

Down $9,217 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

-$7,685

Down $53,791 (-117%) from 2020

Expenses

Down

$1,532

Down $6,808 (-82%) from 2020

Net Income

Down

-$9,217

Down $46,983 (-124%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,476Liabilities 2011: $02011Assets 2012: $20,894Net Assets 2012: $20,8942012Assets 2013: $9,994Net Assets 2013: $9,9942013Assets 2014: $20,634Net Assets 2014: $20,6342014Assets 2015: $20,856Net Assets 2015: $20,8562015Assets 2016: $28,882Net Assets 2016: $28,8822016Assets 2017: $22,021Net Assets 2017: $22,0212017Assets 2018: $24,339Liabilities 2018: $0Net Assets 2018: $24,3392018Assets 2019: $39,302Liabilities 2019: $0Net Assets 2019: $39,3022019Assets 2020: $77,068Liabilities 2020: $0Net Assets 2020: $77,0682020Assets 2021: $67,851Liabilities 2021: $0Net Assets 2021: $67,8512021Assets 2022: $81,576Liabilities 2022: $0Net Assets 2022: $81,5762022Assets 2023: $83,830Liabilities 2023: $0Net Assets 2023: $83,8302023Assets 2024: $103,221Liabilities 2024: $0Net Assets 2024: $103,2212024Assets 2025: $69,700Net Assets 2025: $69,7002025

Highlighted filing

2021

Assets$67,851
Liabilities$0
Net Assets$67,851

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,570Expenses 2011: $39,828Net Income 2011: $6,7422011Revenue 2012: $47,923Expenses 2012: $46,505Net Income 2012: $1,4182012Revenue 2013: $30,115Expenses 2013: $41,015Net Income 2013: -$10,9002013Revenue 2014: $39,703Expenses 2014: $29,063Net Income 2014: $10,6402014Revenue 2015: $29,809Expenses 2015: $29,587Net Income 2015: $2222015Revenue 2016: $37,105Expenses 2016: $29,079Net Income 2016: $8,0262016Revenue 2017: $29,385Expenses 2017: $36,246Net Income 2017: -$6,8612017Revenue 2018: $22,160Expenses 2018: $19,842Net Income 2018: $2,3182018Revenue 2019: $41,526Expenses 2019: $26,563Net Income 2019: $14,9632019Revenue 2020: $46,106Expenses 2020: $8,340Net Income 2020: $37,7662020Revenue 2021: -$7,685Expenses 2021: $1,532Net Income 2021: -$9,2172021Revenue 2022: $47,674Expenses 2022: $33,949Net Income 2022: $13,7252022Revenue 2023: $49,016Expenses 2023: $46,762Net Income 2023: $2,2542023Revenue 2024: $50,092Expenses 2024: $30,701Net Income 2024: $19,3912024Revenue 2025: $79,565Expenses 2025: $113,086Net Income 2025: -$33,5212025

Highlighted filing

2021

Revenue-$7,685
Expenses$1,532
Net Income-$9,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$26,565
Mission and Program Overview

Mission

The primary purposes of the c.l. Smith pta: 1. To support and speak on behalf of children and youth in the schools, in the community and before governmental bodies and other organizations that make decisions affecting children. 2. To assist parents in developing the skills they need to raise and protect their children. 3. To encourage parent and public involvement in the public schools of this nation.

The primary purposes of the c.l. Smith pta:1. To support and speak on behalf of children and youth in the schools, in the community and before governmental bodies and other organizations that make decisions affecting children.2.to assist parents in developing the skills they need to raise and protect their children.3. To encourage parent and public involvement in the schools of this nation.

Program Services

DescriptionGrantsExpenses
MONIES PROVIDED TO SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT TO ASSIST IN PROVIDING FIELD TRIPS, PE EQUIPMENT, LIBRARY BOOKS, COUNSELING SERVICES AND AWARDS.$0$272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA LALUSHPresident-$0--
VALERIE HOPPLEVice President-$0--
CELIA URIBESecretary-$0--
HEATHER ARNOLDTreasurer-$0--
CINDY MAYRFinancial Secretary-$0--
LINDSEY HARINGHistorian-$0--
SUSANNA BROWNAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peak Program$5,960$5,960$4,257$1,703
Auction$11,611$5,646$456$5,190
Total Events$17,571$11,606$4,713$6,893
Filing and Contact Details

Filer

Filer Name
Pta-california Congress Cl Smithpta
EIN
95-6207130
Phone
8054719041
Address
1375 BALBOA ST, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Sarah Hawkins
Title
Treasurer
Phone
8052359485
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Heather N Arnold CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: san luis coastal unified school district. Affiliate address: 1375 balboa street san luis obispo, ca 93405. Purpose of payment: school expenses. Amount of payment: 272.

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

Description: bank fees. Amount: 202. Description: insurance. Amount: 258. Description: membership dues. Amount: 800. Total to form 990-ez, line 16: 1,260.

Raw XML Appendix197 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/PersonNm0SARAH HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052359485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 BALBOA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067851
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0272
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077068
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA LALUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE HOPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELIA URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MAYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY HARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSANNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSES OF THE C.L. SMITH PTA:1. TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENTAL BODIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN.2.TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN.3. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOLS OF THIS NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES PROVIDED TO SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT TO ASSIST IN PROVIDING FIELD TRIPS, PE EQUIPMENT, LIBRARY BOOKS, COUNSELING SERVICES AND AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01532
IRS990EZ/TotalProgramServiceExpensesAmt0272
IRS990EZ/TotalRevenueAmt0-7685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060539
IRS990ScheduleA/Total509Grp/TotalAmt0295349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEAK PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT. AFFILIATE ADDRESS: 1375 BALBOA STREET SAN LUIS OBISPO, CA 93405. PURPOSE OF PAYMENT: SCHOOL EXPENSES. AMOUNT OF PAYMENT: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 202. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052359485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-CALIFORNIA CONGRESS CL SMITHPTA
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0956207130
ReturnHeader/Filer/PhoneNum08054719041
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 BALBOA ST
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER N ARNOLD CPA
ReturnHeader/ReturnTs02021-11-12T14:45:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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.$0.70$0.70$0.80$1.13$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.49$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.48$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.46$0.08$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.42$0.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.40$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.40$0.07