Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2014 • EIN 06-1263820

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

C/O Kristen Schestag 120 Cherry LnWilton, CT 06897

(203) 762-3351

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$51,447

Up $16,473 (+47%) from 2013

Net Assets

$51,447

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$79,713

Up $21,475 (+37%) from 2013

Expenses

Up

$63,240

Up $5,312 (+9.2%) from 2013

Net Income

Up

$16,473

Up $16,163 (+5214%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $34,664Net Assets 2012: $34,6642012Assets 2013: $34,974Liabilities 2013: $02013Assets 2014: $51,447Liabilities 2014: $0Net Assets 2014: $51,4472014Assets 2015: $52,349Liabilities 2015: $0Net Assets 2015: $52,3492015Assets 2016: $43,983Liabilities 2016: $0Net Assets 2016: $43,9832016Assets 2017: $35,110Liabilities 2017: $0Net Assets 2017: $35,1102017Assets 2018: $50,538Liabilities 2018: $0Net Assets 2018: $50,5382018Assets 2019: $36,090Liabilities 2019: $0Net Assets 2019: $36,0902019Assets 2020: $42,461Liabilities 2020: $0Net Assets 2020: $42,4612020Assets 2021: $38,612Liabilities 2021: $0Net Assets 2021: $38,6122021Assets 2022: $52,158Liabilities 2022: $0Net Assets 2022: $52,1582022Assets 2023: $37,794Liabilities 2023: $0Net Assets 2023: $37,7942023Assets 2024: $34,657Liabilities 2024: $0Net Assets 2024: $34,6572024

Highlighted filing

2014

Assets$51,447
Liabilities$0
Net Assets$51,447

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $77,264Expenses 2012: $79,624Net Income 2012: -$2,3602012Revenue 2013: $58,238Expenses 2013: $57,928Net Income 2013: $3102013Revenue 2014: $79,713Expenses 2014: $63,240Net Income 2014: $16,4732014Revenue 2015: $66,272Expenses 2015: $65,370Net Income 2015: $9022015Revenue 2016: $93,122Expenses 2016: $101,487Net Income 2016: -$8,3652016Revenue 2017: $80,873Expenses 2017: $89,746Net Income 2017: -$8,8732017Revenue 2018: $76,110Expenses 2018: $60,682Net Income 2018: $15,4282018Revenue 2019: $64,913Expenses 2019: $79,361Net Income 2019: -$14,4482019Revenue 2020: $51,493Expenses 2020: $45,122Net Income 2020: $6,3712020Revenue 2021: $27,485Expenses 2021: $31,334Net Income 2021: -$3,8492021Revenue 2022: $56,975Expenses 2022: $43,429Net Income 2022: $13,5462022Revenue 2023: $84,894Expenses 2023: $99,258Net Income 2023: -$14,3642023Revenue 2024: $69,127Expenses 2024: $72,264Net Income 2024: -$3,1372024

Highlighted filing

2014

Revenue$79,713
Expenses$63,240
Net Income$16,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$88,116
Mission and Program Overview

Mission

Parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR.$11,769$38,201
ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS.-$10,590
NATIONAL AND CT STATE PTA DUES.-$3,394
PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.-$2,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SMITHPresidentPT$0--
JOHNNA REUTERVice PresidePT$0--
KRISTEN SCHESTAGSecretaryPT$0--
MARIA WILCOXTreasurerPT$0--
NICOLA DAVISVP-FundraisiPT$0--
KELLY LASHParent At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,472$39,472-$39,472
Total Events$39,472$39,472-$39,472
Filing and Contact Details

Filer

EIN
06-1263820

Signing Officer

Name
Kristen Schestag
Title
Treasurer
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Walk-a-thon cost of goods sold 7,069 expenses fine and performing arts 3,301 visiting author 10,006 kc quilting project 761 field day 498 3rd grade fun night 583 4th grade fun night 682 5th grade fun night 1,216 hospitality 1,129 president's fund 259 national and ct pta dues 2,184 book fair 11,208 great books 1,156 insurance 385 operating supplies 122 ny yankees game 1,210 total 41,769

Form 990-ez, Part III, Line 31

National and ct state pta dues.

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHNNA REUTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTEN SCHESTAG
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA WILCOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICOLA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY LASH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN SCHESTAG
IRS990EZ/BooksInCareOfDetail/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20120 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010210
IRS990EZ/CostOfGoodsSoldAmt08303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051447
IRS990EZ/FundraisingGrossIncomeAmt045247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03314
IRS990EZ/GrossReceiptsAmt088116
IRS990EZ/GrossSalesOfInventoryAmt011617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNA REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SCHESTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY LASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt09202
IRS990EZ/ProgramServiceRevenueAmt017055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NATIONAL AND CT STATE PTA DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt045147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063240
IRS990EZ/TotalProgramServiceExpensesAmt055164
IRS990EZ/TotalRevenueAmt079713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0446509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068571
IRS990ScheduleA/Total509Grp/TotalAmt0446509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK-A-THON COST OF GOODS SOLD 7,069 EXPENSES FINE AND PERFORMING ARTS 3,301 VISITING AUTHOR 10,006 KC QUILTING PROJECT 761 FIELD DAY 498 3RD GRADE FUN NIGHT 583 4TH GRADE FUN NIGHT 682 5TH GRADE FUN NIGHT 1,216 HOSPITALITY 1,129 PRESIDENT'S FUND 259 NATIONAL AND CT PTA DUES 2,184 BOOK FAIR 11,208 GREAT BOOKS 1,156 INSURANCE 385 OPERATING SUPPLIES 122 NY YANKEES GAME 1,210 TOTAL 41,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL AND CT STATE PTA DUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SCHESTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIDER MILL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0061263820
ReturnHeader/Filer/USAddress/AddressLine10C/O KRISTEN SCHESTAG 120 CHERRY LN
ReturnHeader/Filer/USAddress/City0WILTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203373060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLEN M ESSMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10487 DANBURY RD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0068972134
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T08:33:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.99$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.57$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.90$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.93$1.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.77$0.80$0.02