Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 13-3641940

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileHORSEMANPTA.COM
200 N BroadwaySleepy Hollow, NY 10591

(914) 393-2379

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,100

Up $6,616 (+14%) from 2018

Net Assets

Up

$53,100

Up $6,616 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$49,811

Up $9,723 (+24%) from 2018

Expenses

Up

$43,196

Up $11,984 (+38%) from 2018

Net Income

Down

$6,615

Down $2,261 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $51,526Liabilities 2011: $16,5832011Assets 2012: $26,880Liabilities 2012: $1,1762012Assets 2013: $37,445Liabilities 2013: $14,1752013Assets 2014: $31,242Liabilities 2014: $0Net Assets 2014: $31,2422014Assets 2015: $28,016Liabilities 2015: $0Net Assets 2015: $28,0162015Assets 2016: $36,966Liabilities 2016: $0Net Assets 2016: $36,9662016Assets 2017: $37,608Liabilities 2017: $0Net Assets 2017: $37,6082017Assets 2018: $46,484Liabilities 2018: $0Net Assets 2018: $46,4842018Assets 2019: $53,100Liabilities 2019: $0Net Assets 2019: $53,1002019Assets 2020: $71,844Net Assets 2020: $71,8442020Assets 2021: $66,002Liabilities 2021: $0Net Assets 2021: $66,0022021Assets 2022: $76,331Liabilities 2022: $0Net Assets 2022: $76,3312022Assets 2023: $77,180Liabilities 2023: $0Net Assets 2023: $77,1802023Assets 2024: $79,056Liabilities 2024: $0Net Assets 2024: $79,0562024Assets 2025: $81,695Net Assets 2025: $81,6952025

Highlighted filing

2019

Assets$53,100
Liabilities$0
Net Assets$53,100
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,274Expenses 2011: $40,092Net Income 2011: $21,1822011Revenue 2012: $76,307Expenses 2012: $85,546Net Income 2012: -$9,2392012Revenue 2013: $19,174Expenses 2013: $21,609Net Income 2013: -$2,4352013Revenue 2014: $35,785Expenses 2014: $27,812Net Income 2014: $7,9732014Revenue 2015: $25,748Expenses 2015: $28,975Net Income 2015: -$3,2272015Revenue 2016: $39,967Expenses 2016: $31,017Net Income 2016: $8,9502016Revenue 2017: $41,473Expenses 2017: $40,831Net Income 2017: $6422017Revenue 2018: $40,088Expenses 2018: $31,212Net Income 2018: $8,8762018Revenue 2019: $49,811Expenses 2019: $43,196Net Income 2019: $6,6152019Revenue 2020: $34,303Expenses 2020: $15,559Net Income 2020: $18,7442020Revenue 2021: $10,367Expenses 2021: $16,209Net Income 2021: -$5,8422021Revenue 2022: $96,144Expenses 2022: $85,816Net Income 2022: $10,3282022Revenue 2023: $132,953Expenses 2023: $132,104Net Income 2023: $8492023Revenue 2024: $142,960Expenses 2024: $141,083Net Income 2024: $1,8772024Revenue 2025: $115,896Expenses 2025: $113,257Net Income 2025: $2,6392025

Highlighted filing

2019

Revenue$49,811
Expenses$43,196
Net Income$6,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$69,346
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.-$17,307
CULTURAL ARTS PROGRAM- PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS INTRINSIC TO THE ELEMENTARY CURRICULUM, THEATRE, DANCE, MUSIC AND ART FOR APPROXIMATELY 1200 STUDENTS.$13,000$13,000
SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES$8,207$8,207
GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL$2,787$2,787
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL RAFTERPresidentPT$0--
FATIMA DECARVALHO-GIANNITreasurerPT$0--
KAREN KHUNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$18,174$18,174$9,430$8,744
Yearbook$16,969$16,969$10,005$6,964
Total Events$47,546$47,546$19,535$28,011
Filing and Contact Details

Filer

Filer Name
Tarrytown Elementary Pta
EIN
13-3641940
Address
200 N BROADWAY, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Angel Rafter
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wilson CPA
Address
19372 SOLARZANO ST, VENICE, FL 34293-4548
Preparer
Valerie Wilson
Phone
9144380199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 13,000 cash contribution: 8,207”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 96 office expense 236 chess program 11,100 science/math programs 644 books, subscriptions 403 insurance 900 memberships dues 313 planting 823 pta teacher lunch/tea 703 day activities 3,371 accounting 350 school supplies 263 total 19,202”

Form 990-ez, Part III, Line 31

“Expenses associated with the various programs.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FATIMA DECARVALHO-GIANNI
IRS990EZ/BooksInCareOfDetail/PhoneNum09143932379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt037 LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053100
IRS990EZ/FundraisingGrossIncomeAmt053604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023994
IRS990EZ/GrossReceiptsAmt069346
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL RAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA DECARVALHO-GIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM- PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS INTRINSIC TO THE ELEMENTARY CURRICULUM, THEATRE, DANCE, MUSIC AND ART FOR APPROXIMATELY 1200 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019535
IRS990EZ/SpecialEventsNetIncomeLossAmt034069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043196
IRS990EZ/TotalProgramServiceExpensesAmt041301
IRS990EZ/TotalRevenueAmt049811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HORSEMANPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046027
IRS990ScheduleA/Total509Grp/TotalAmt0330779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 13,000 CASH CONTRIBUTION: 8,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 96 OFFICE EXPENSE 236 CHESS PROGRAM 11,100 SCIENCE/MATH PROGRAMS 644 BOOKS, SUBSCRIPTIONS 403 INSURANCE 900 MEMBERSHIPS DUES 313 PLANTING 823 PTA TEACHER LUNCH/TEA 703 DAY ACTIVITIES 3,371 ACCOUNTING 350 SCHOOL SUPPLIES 263 TOTAL 19,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL RAFTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRYTOWN ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANGEL RAFTER
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0133641940
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C8365EB1A1AC110D6686378D533EC79DC08A5CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C8365EB1A1AC110D6686378D533EC79DC08A5CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.239.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019372 SOLARZANO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342934548
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T18:26:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,100
Liabilities
$0
Net assets
$53,100
Revenue
$49,811
Expenses
$43,196
Net income
$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$1.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.96$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.10$0.16$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.72$0.34$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.19$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.76$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.17$0.61$0.40$0.21