Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2021 • EIN 04-3672762

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

1751 Morningstar DriveRoseville, CA 95747

(916) 774-8282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,231

Up $1,797 (+6.8%) from 2020

Net Assets

Up

$28,231

Up $1,797 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$17,125

Down $15,752 (-48%) from 2020

Expenses

Down

$15,328

Down $19,433 (-56%) from 2020

Net Income

Up

$1,797

Up $3,681 (+195%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,166Liabilities 2011: $0Net Assets 2011: $32,1662011Assets 2012: $42,630Liabilities 2012: $0Net Assets 2012: $42,6302012Assets 2013: $45,928Liabilities 2013: $0Net Assets 2013: $45,9282013Assets 2015: $36,832Liabilities 2015: $0Net Assets 2015: $36,8322015Assets 2016: $25,145Liabilities 2016: $0Net Assets 2016: $25,1452016Assets 2017: $34,457Liabilities 2017: $0Net Assets 2017: $34,4572017Assets 2018: $30,056Liabilities 2018: $0Net Assets 2018: $30,0562018Assets 2019: $28,318Liabilities 2019: $0Net Assets 2019: $28,3182019Assets 2020: $26,434Liabilities 2020: $0Net Assets 2020: $26,4342020Assets 2021: $28,231Liabilities 2021: $0Net Assets 2021: $28,2312021Assets 2022: $41,015Liabilities 2022: $0Net Assets 2022: $41,0152022Assets 2023: $41,101Liabilities 2023: $0Net Assets 2023: $41,1012023Assets 2024: $28,274Liabilities 2024: $0Net Assets 2024: $28,2742024Assets 2025: $36,246Liabilities 2025: $0Net Assets 2025: $36,2462025

Highlighted filing

2021

Assets$28,231
Liabilities$0
Net Assets$28,231

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,622Expenses 2011: $32,699Net Income 2011: $3,9232011Revenue 2012: $35,547Expenses 2012: $25,083Net Income 2012: $10,4642012Revenue 2013: $32,730Expenses 2013: $29,432Net Income 2013: $3,2982013Revenue 2015: $51,005Expenses 2015: $46,530Net Income 2015: $4,4752015Revenue 2016: $41,388Expenses 2016: $53,075Net Income 2016: -$11,6872016Revenue 2017: $52,064Expenses 2017: $42,752Net Income 2017: $9,3122017Revenue 2018: $45,080Expenses 2018: $49,481Net Income 2018: -$4,4012018Revenue 2019: $46,190Expenses 2019: $47,928Net Income 2019: -$1,7382019Revenue 2020: $32,877Expenses 2020: $34,761Net Income 2020: -$1,8842020Revenue 2021: $17,125Expenses 2021: $15,328Net Income 2021: $1,7972021Revenue 2022: $47,251Expenses 2022: $34,467Net Income 2022: $12,7842022Revenue 2023: $46,175Expenses 2023: $46,089Net Income 2023: $862023Revenue 2024: $47,543Expenses 2024: $60,370Net Income 2024: -$12,8272024Revenue 2025: $42,170Expenses 2025: $34,198Net Income 2025: $7,9722025

Highlighted filing

2021

Revenue$17,125
Expenses$15,328
Net Income$1,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,873
Mission and Program Overview

Mission

Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,434$28,231▲ $1,797
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,434$28,231▲ $1,797
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,434$28,231▲ $1,797
Total Net Assets Fund Balance$26,434$28,231▲ $1,797
Total Liabilities and Net Assets / Fund Balance$26,434$28,231▲ $1,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa CelentanoPresident
Renee HammondVice President
Kathy LogeeAuditor
Kimberlie VaughanHistorian
Lisa HafftenSecretary
Amy RodriguezTreasurer
Ebone MarshallVP of Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,888
Change in Net Assets
$1,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,970$483-$3,453
Other Expenses$990--$990
Total Functional Expenses$14,845$483$0$15,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,636
Fundraising Direct Expenses$13,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,636$29,636$13,748$15,888
Total Events$29,636$29,636$13,748$15,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

President and other board members will review documents to ensure accuracy of numbers prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coyote Ridge Elementary PTA
EIN
04-3672762
Phone
9167748282
Address
1751 Morningstar Drive, Roseville, CA 95747

Signing Officer

Name
Amy Rodriguez
Title
Treasurer
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Katie J Nuss Tax Preparer
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Year End Teacher Requests for classromm support. OTHER PROGRAM SERVICES 5: Various School community events:

Form 990, Part IX, Line 24E: Other Expenses

Art Docent Program: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Assemblies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Box Tops: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Copies: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MBR Drive Incentives: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Dues: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Expenses: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Spirit Wear Scholarships: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Membership Drive: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

State Convention Training: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes Paid: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052064
IRS990ScheduleA/Total509Grp/TotalAmt0207084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Year End Teacher Requests for classromm support. OTHER PROGRAM SERVICES 5: Various School community events:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and other board members will review documents to ensure accuracy of numbers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Docent Program: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Box Tops: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MBR Drive Incentives: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit Wear Scholarships: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Membership Drive: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14State Convention Training: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes Paid: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026434
IRS990/TotalAssetsEOYAmt028231
IRS990/TotalAssetsGrp/BOYAmt026434
IRS990/TotalAssetsGrp/EOYAmt028231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014845
IRS990/TotalFunctionalExpensesGrp/TotalAmt015328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028231
IRS990/TotalOtherProgSrvcExpenseAmt01947
IRS990/TotalProgramServiceExpensesAmt014845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01751 Morningstar Drive
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0957476440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Amy Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coyote Ridge Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0043672762
ReturnHeader/Filer/PhoneNum09167748282
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 Morningstar Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$42.2$34.2$7.97
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$47.5$60.4$12.8
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$46.2$46.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$47.3$34.5$12.8
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$17.1$15.3$1.80
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$32.9$34.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$46.2$47.9$1.74
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$45.1$49.5$4.40
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$52.1$42.8$9.31
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$41.4$53.1$11.7
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$51.0$46.5$4.48
2013Summary only. Only limited summary data is available for this year.$45.9$0.00$45.9$32.7$29.4$3.30
2012Summary only. Only limited summary data is available for this year.$42.6$0.00$42.6$35.5$25.1$10.5
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$36.6$32.7$3.92