Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 13-6131704

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profilehttps//www.somersschools.org/domain/1232
120 Primrose StLincolndale, NY 10540

(914) 248-8585

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,398

Down $6,259 (-7.4%) from 2020

Net Assets

Down

$78,398

Down $6,259 (-7.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$47,842

Down $9,211 (-16%) from 2020

Expenses

Up

$54,101

Up $6,944 (+15%) from 2020

Net Income

Down

-$6,259

Down $16,155 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $31,534Liabilities 2011: $0Net Assets 2011: $31,5342011Assets 2017: $63,924Net Assets 2017: $63,9242017Assets 2019: $74,761Net Assets 2019: $74,7612019Assets 2020: $84,657Net Assets 2020: $84,6572020Assets 2021: $78,398Net Assets 2021: $78,3982021Assets 2022: $87,424Net Assets 2022: $87,4242022Assets 2023: $84,501Net Assets 2023: $84,5012023Assets 2024: $85,969Liabilities 2024: $02024

Highlighted filing

2021

Assets$78,398
Liabilities-
Net Assets$78,398
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $11,776Expenses 2011: $15,840Net Income 2011: -$4,0642011Revenue 2017: $36,079Expenses 2017: $29,934Net Income 2017: $6,1452017Revenue 2019: $50,939Expenses 2019: $34,003Net Income 2019: $16,9362019Revenue 2020: $57,053Expenses 2020: $47,157Net Income 2020: $9,8962020Revenue 2021: $47,842Expenses 2021: $54,101Net Income 2021: -$6,2592021Revenue 2022: $65,161Expenses 2022: $56,135Net Income 2022: $9,0262022Revenue 2023: $41,645Expenses 2023: $44,568Net Income 2023: -$2,9232023Revenue 2024: $40,983Expenses 2024: $39,515Net Income 2024: $1,4682024

Highlighted filing

2021

Revenue$47,842
Expenses$54,101
Net Income-$6,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$47,842
Mission and Program Overview

Mission

Unifying home and school relations

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS-$48,220
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COLLURACo PresidentPT$0--
NICOE BROWNSTEINCo PresidentPT$0--
VICKI DURSOVice PresidentPT$0--
JENNIFER AZIMITreasurerPT$0--
JANE HOGANRecording SecyPT$0--
JEANNIE SHERMANCorresponding SecyPT$0--
Filing and Contact Details

Filer

Filer Name
Somers High School Ptsa
EIN
13-6131704
Phone
9142488585
Address
120 PRIMROSE ST, LINCOLNDALE, NY 10540

Signing Officer

Name
Jennifer Azimi
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
No

Preparer

Firm
Lisa Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

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

“Enrichment Programs 48,220”

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

“Council Dues 100”

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

“Insurance 300”

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

“Membership Dues 996”

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

“Presidents Discretionary Fund 323”

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

“Staff Appreciation 1,843”

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

“Advertisements 500”

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

“Office expenses 52”

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

“Hospitality 792”

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

“PTA Gift 160”

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

“Tax Preparation 375”

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

“Teacher Scholarship 300”

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

“Online Fees 6”

Form 990-EZ, Part II, Line 24, Other Assets

“BULK MAIL ACCOUNT Beginning of year 25, End of year 25”

Raw XML Appendix192 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/PersonNm0SOMERS HIGH SCHOOL PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142488585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 PRIMROSE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078398
IRS990EZ/FundraisingGrossIncomeAmt027060
IRS990EZ/GrossReceiptsAmt047842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN COLLURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOE BROWNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER AZIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt053967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054101
IRS990EZ/TotalProgramServiceExpensesAmt048220
IRS990EZ/TotalRevenueAmt047842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/domain/1232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040109
IRS990ScheduleA/Total509Grp/TotalAmt0195746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment Programs 48,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presidents Discretionary Fund 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertisements 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Gift 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Preparation 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Scholarship 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Online Fees 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BULK MAIL ACCOUNT Beginning of year 25, End of year 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER AZIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0136131704
ReturnHeader/Filer/PhoneNum09142488585
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PRIMROSE ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T02:32:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AZIMI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,398
Liabilities
-
Net assets
$78,398
Revenue
$47,842
Expenses
$54,101
Net income
-$6,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$86.0$0.00$41.0$39.5$1.47
2023Detailed filing. Detailed filing data is available for this year.$84.5$84.5$41.6$44.6$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$87.4$65.2$56.1$9.03
2021Detailed filing. Detailed filing data is available for this year.$78.4$78.4$47.8$54.1$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$84.7$57.1$47.2$9.90
2019Detailed filing. Detailed filing data is available for this year.$74.8$74.8$50.9$34.0$16.9
2017Detailed filing. Detailed filing data is available for this year.$63.9$63.9$36.1$29.9$6.15
2011Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$11.8$15.8$4.06