Civic Intelligence

Schofield School Parent Teacher Organization

990 • Fiscal year 2019 • EIN 04-3230047

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.SCHOFIELDPTO.ORG
27 Cedar StreetWellesley, MA 02481

(781) 772-1188

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$199,803

Up $102,011 (+104%) from 2018

Net Assets

Up

$196,929

Up $101,921 (+107%) from 2018

Liabilities

Up

$2,874

Up $90 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$172,453

Up $117,491 (+214%) from 2018

Expenses

Up

$74,572

Up $1,768 (+2.4%) from 2018

Net Income

Up

$97,881

Up $115,723 (+649%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $77,362Liabilities 2011: $02011Assets 2012: $82,241Liabilities 2012: $0Net Assets 2012: $82,2412012Assets 2013: $116,200Liabilities 2013: $0Net Assets 2013: $116,2002013Assets 2014: $114,453Liabilities 2014: $0Net Assets 2014: $114,4532014Assets 2015: $102,628Liabilities 2015: $0Net Assets 2015: $102,6282015Assets 2016: $117,044Liabilities 2016: $1,473Net Assets 2016: $115,5712016Assets 2017: $113,547Liabilities 2017: $697Net Assets 2017: $112,8502017Assets 2018: $97,792Liabilities 2018: $2,784Net Assets 2018: $95,0082018Assets 2019: $199,803Liabilities 2019: $2,874Net Assets 2019: $196,9292019Assets 2020: $192,882Liabilities 2020: $3,221Net Assets 2020: $189,6612020Assets 2021: $164,987Liabilities 2021: $1,639Net Assets 2021: $163,3482021Assets 2022: $226,860Liabilities 2022: $0Net Assets 2022: $226,8602022Assets 2023: $215,169Liabilities 2023: $0Net Assets 2023: $215,1692023Assets 2024: $168,925Net Assets 2024: $168,9252024Assets 2025: $231,248Liabilities 2025: $0Net Assets 2025: $231,2482025

Highlighted filing

2019

Assets$199,803
Liabilities$2,874
Net Assets$196,929
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,848Expenses 2011: $86,039Net Income 2011: -$30,1912011Revenue 2012: $55,706Expenses 2012: $50,827Net Income 2012: $4,8792012Revenue 2013: $139,619Expenses 2013: $105,660Net Income 2013: $33,9592013Revenue 2014: $68,414Expenses 2014: $70,161Net Income 2014: -$1,7472014Revenue 2015: $63,028Expenses 2015: $74,853Net Income 2015: -$11,8252015Revenue 2016: $104,546Expenses 2016: $91,603Net Income 2016: $12,9432016Revenue 2017: $70,906Expenses 2017: $73,627Net Income 2017: -$2,7212017Revenue 2018: $54,962Expenses 2018: $72,804Net Income 2018: -$17,8422018Revenue 2019: $172,453Expenses 2019: $74,572Net Income 2019: $97,8812019Revenue 2020: $61,065Expenses 2020: $68,333Net Income 2020: -$7,2682020Revenue 2021: $37,621Expenses 2021: $55,920Net Income 2021: -$18,2992021Revenue 2022: $125,710Expenses 2022: $61,770Net Income 2022: $63,9402022Revenue 2023: $120,029Expenses 2023: $131,721Net Income 2023: -$11,6922023Revenue 2024: $106,700Expenses 2024: $152,944Net Income 2024: -$46,2442024Revenue 2025: $164,837Expenses 2025: $112,514Net Income 2025: $52,3232025

Highlighted filing

2019

Revenue$172,453
Expenses$74,572
Net Income$97,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$224,875
Mission and Program Overview

Mission

To provide support to students and teachers and enhancement to the curriculum at schofield elementary school

To enhance and support the educational experience at schofield elementaryschool, to develop a closer connection between school and home by encouraging parent involvement, and to improve the environment at schofield elementary school through volunteer and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,792$199,803▲ $102,011
Total Assets$97,792$199,803▲ $102,011
Liabilities
Other Liabilities$2,784$2,874▲ $90
Total Liabilities$2,784$2,874▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$95,008$196,929▲ $101,921
Total Net Assets Fund Balance$95,008$196,929▲ $101,921
Total Liabilities and Net Assets / Fund Balance$97,792$199,803▲ $102,011
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael MerawCo-president
Tanya BasuCo-president
Kristen TofferCo-vice President
Melissa MackCo-vice President
Nidhi ModiCo-vice President
Jackie HoglundDirector
Amy HernandezSecretary
Irina DraganovTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,042
Program Service Revenue
$1,230
Investment Income
$2,585
Other Revenue
$-25,404
All Other Contributions
$36,062
Change in Net Assets
$97,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,572
Total Fundraising Expense$1,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,173-$1,828$8,001
Other Expenses$3,317--$3,317
Fees for Services Accounting-$1,989-$1,989
Insurance-$1,768-$1,768
Office Expenses-$725-$725
Total Functional Expenses$68,262$4,482$1,828$74,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,422
Fundraising Gross Income$27,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,842$21,530$9,086$12,444
Road Race and Fun Fairs$34,676$5,488$9,689$-4,201
Total Events$171,448$27,018$52,422$-25,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$2,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft submitted for review and approval to board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Schofield School Parent Teacher
EIN
04-3230047
Phone
7817721188
Address
27 CEDAR STREET, WELLESLEY, MA 02481

Signing Officer

Name
Irina Draganov
Title
Treasurer
Phone
7817721188
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irina Draganov
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff support: program service expenses 3,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,155. Other fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,828. Total expenses 1,828. Parent and community: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Playground maintenance: program service expenses 1,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,418.”

Financial Statement Notes

PART X, LINE 2:

“Schofield school parent teacher organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures, and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity”

Raw XML Appendix390 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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IRS990/AllOtherExpensesGrp/TotalAmt08001
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IRS990/BooksInCareOfDetail/PhoneNum07817721188
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOFIELD SCHOOL
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOFIELD SCHOOL PARENT TEACHER ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010930
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF SUPPORT: PROGRAM SERVICE EXPENSES 3,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,155. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,828. TOTAL EXPENSES 1,828. PARENT AND COMMUNITY: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097792
IRS990/TotalAssetsEOYAmt0199803
IRS990/TotalAssetsGrp/BOYAmt097792
IRS990/TotalAssetsGrp/EOYAmt0199803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068262
IRS990/TotalFunctionalExpensesGrp/TotalAmt074572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02784
IRS990/TotalLiabilitiesEOYAmt02874
IRS990/TotalLiabilitiesGrp/BOYAmt02784
IRS990/TotalLiabilitiesGrp/EOYAmt02874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068262
IRS990/TotalProgramServiceRevenueAmt01230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199803
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095008
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WELLESLEY
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.SCHOFIELDPTO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRINA DRAGANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817721188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOFIELD SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043230047
ReturnHeader/Filer/PhoneNum07817721188
ReturnHeader/Filer/USAddress/AddressLine1Txt027 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.108.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02020-07-06T10:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,803
Liabilities
$2,874
Net assets
$196,929
Revenue
$172,453
Expenses
$74,572
Net income
$97,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.65$1.13$0.52
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$1.69$1.07$1.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.26$0.62$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.38$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.61$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.72$0.75$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.55$0.73$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.05$0.92$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.40$1.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.56$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.56$0.86$0.30