Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 11-2931830

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

6 Central AveEast Quogue, NY 11942

(631) 653-9435

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,608

Down $573 (-2.8%) from 2015

Net Assets

Down

$19,608

Down $573 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$26,423

Up $4,866 (+23%) from 2015

Expenses

Up

$26,996

Up $2,688 (+11%) from 2015

Net Income

Up

-$573

Up $2,178 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $26,948Liabilities 2011: $0Net Assets 2011: $26,9482011Assets 2012: $32,022Liabilities 2012: $0Net Assets 2012: $32,0222012Assets 2013: $21,619Liabilities 2013: $0Net Assets 2013: $21,6192013Assets 2014: $22,932Liabilities 2014: $0Net Assets 2014: $22,9322014Assets 2015: $20,181Liabilities 2015: $0Net Assets 2015: $20,1812015Assets 2016: $19,608Liabilities 2016: $0Net Assets 2016: $19,6082016Assets 2017: $17,301Liabilities 2017: $0Net Assets 2017: $17,3012017Assets 2018: $24,358Liabilities 2018: $0Net Assets 2018: $24,3582018Assets 2019: $11,567Liabilities 2019: $0Net Assets 2019: $11,5672019Assets 2020: $15,963Liabilities 2020: $0Net Assets 2020: $15,9632020Assets 2021: $8,008Liabilities 2021: $0Net Assets 2021: $8,0082021Assets 2022: $16,237Liabilities 2022: $0Net Assets 2022: $16,2372022Assets 2023: $18,169Liabilities 2023: $0Net Assets 2023: $18,1692023Assets 2025: $17,869Net Assets 2025: $17,8692025

Highlighted filing

2016

Assets$19,608
Liabilities$0
Net Assets$19,608

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,409Expenses 2011: $12,818Net Income 2011: $2,5912011Revenue 2012: $20,385Expenses 2012: $15,311Net Income 2012: $5,0742012Revenue 2013: $22,263Expenses 2013: $32,666Net Income 2013: -$10,4032013Revenue 2014: $24,016Expenses 2014: $22,703Net Income 2014: $1,3132014Revenue 2015: $21,557Expenses 2015: $24,308Net Income 2015: -$2,7512015Revenue 2016: $26,423Expenses 2016: $26,996Net Income 2016: -$5732016Revenue 2017: $20,361Expenses 2017: $22,668Net Income 2017: -$2,3072017Revenue 2018: $17,394Expenses 2018: $10,337Net Income 2018: $7,0572018Revenue 2019: $16,177Expenses 2019: $28,968Net Income 2019: -$12,7912019Revenue 2020: $16,066Expenses 2020: $11,670Net Income 2020: $4,3962020Revenue 2021: $4,653Expenses 2021: $12,608Net Income 2021: -$7,9552021Revenue 2022: $22,572Expenses 2022: $14,343Net Income 2022: $8,2292022Revenue 2023: $47,133Expenses 2023: $45,201Net Income 2023: $1,9322023Revenue 2025: $76,579Expenses 2025: $88,708Net Income 2025: -$12,1292025

Highlighted filing

2016

Revenue$26,423
Expenses$26,996
Net Income-$573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$78,016
Mission and Program Overview

Mission

ADVOCACY AND EDUCATION

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMING AND CULTURAL ARTS PROGRAMS$13,806$0
PURCHASE AV EQUIPMENT FOR SCHOOL$8,836$0
AGENDA BOOKS$2,597$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN TERRYPresidentPT$0--
LORRAINE SGANGATreasurerPT$0--
KENDRA DALIANRecording SecretaryPT$0--
JENNIFER HEANEYCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$30,792$30,792$17,844$12,948
Book Fair$12,689$12,689$12,185$504
Total Events$76,524$76,524$51,593$24,931
Filing and Contact Details

Filer

Filer Name
East Quogue Community Pta
EIN
11-2931830
Phone
6316539435
Address
6 CENTRAL AVE, EAST QUOGUE, NY 11942

Signing Officer

Name
Carolyn Terry
Title
President
Phone
6316539435
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
552 EAST MAIN STREET, RIVERHEAD, NY 11901
Preparer
Thomas P Terry CPA
Phone
6317273626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: childrens programming. Grantee name: east quogue ufsd. Grantee relationship: none. Property description: cash. Amount given: 13,806.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ipads and av equip for classrooms. Grantee name: east quogue ufsd. Grantee relationship: none. Property description: cash. Amount given: 8,836.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: agenda books. Grantee name: east quogue ufsd. Grantee relationship: none. Property description: cash. Amount given: 2,597. Total included on form 990-ez, line 10: 25,239.

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

Description: insurance. Amount: 275. Description: office. Amount: 228. Description: dues. Amount: 484. Description: bank charges. Amount: 24. Description: pta training. Amount: 25. Description: signage and supplies. Amount: 721. Total to form 990-ez, line 16: 1,757.

Raw XML Appendix169 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/PersonNm0CAROLYN M TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06316539435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 VAIL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST QUOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-573
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019608
IRS990EZ/FundraisingGrossIncomeAmt076524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025239
IRS990EZ/GrossReceiptsAmt078016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0CAROLYN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE SGANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA DALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMING AND CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE AV EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AGENDA BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013806
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt051593
IRS990EZ/SpecialEventsNetIncomeLossAmt024931
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026996
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTQUOGUEPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07627
IRS990ScheduleA/TotalSupportAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHILDRENS PROGRAMMING. GRANTEE NAME: EAST QUOGUE UFSD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: IPADS AND AV EQUIP FOR CLASSROOMS. GRANTEE NAME: EAST QUOGUE UFSD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: AGENDA BOOKS. GRANTEE NAME: EAST QUOGUE UFSD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,597. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: OFFICE. AMOUNT: 228. DESCRIPTION: DUES. AMOUNT: 484. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: PTA TRAINING. AMOUNT: 25. DESCRIPTION: SIGNAGE AND SUPPLIES. AMOUNT: 721. TOTAL TO FORM 990-EZ, LINE 16: 1,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316539435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST QUOGUE COMMUNITY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0112931830
ReturnHeader/Filer/PhoneNum06316539435
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0EAST QUOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06317273626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P TERRY CPA
ReturnHeader/ReturnTs02016-11-28T07:53:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$17.9$17.9$76.6$88.7$12.1
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$47.1$45.2$1.93
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$22.6$14.3$8.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$4.65$12.6$7.96
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$16.1$11.7$4.40
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.2$29.0$12.8
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$17.4$10.3$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$20.4$22.7$2.31
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$26.4$27.0$0.57
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$21.6$24.3$2.75
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$24.0$22.7$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$22.3$32.7$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$20.4$15.3$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$15.4$12.8$2.59