Civic Intelligence

Lb Morris PTA

990EZ • Fiscal year 2017 • EIN 16-1704757

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
8 Acorn LaneJim Thorpe, PA 18229

(570) 732-4145

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,566

Down $1,088 (-41%) from 2016

Net Assets

Down

$1,566

Down $1,088 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$21,051

Up $2,730 (+15%) from 2016

Expenses

Down

$22,139

Down $7,702 (-26%) from 2016

Net Income

Up

-$1,088

Up $10,432 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $23,938Liabilities 2010: $02010Assets 2011: $18,068Liabilities 2011: $02011Assets 2012: $5,154Liabilities 2012: $02012Assets 2013: $6,009Liabilities 2013: $0Net Assets 2013: $6,0092013Assets 2014: $12,698Liabilities 2014: $0Net Assets 2014: $12,6982014Assets 2015: $14,174Liabilities 2015: $0Net Assets 2015: $14,1742015Assets 2016: $2,654Liabilities 2016: $0Net Assets 2016: $2,6542016Assets 2017: $1,566Liabilities 2017: $0Net Assets 2017: $1,5662017Assets 2018: $3,610Liabilities 2018: $0Net Assets 2018: $3,6102018Assets 2019: $10,506Liabilities 2019: $216Net Assets 2019: $10,2902019Assets 2020: $17,455Liabilities 2020: $0Net Assets 2020: $17,4552020Assets 2021: $16,900Liabilities 2021: $0Net Assets 2021: $16,9002021Assets 2022: $11,613Liabilities 2022: $0Net Assets 2022: $11,6132022Assets 2023: $13,375Liabilities 2023: $0Net Assets 2023: $13,3752023

Highlighted filing

2017

Assets$1,566
Liabilities$0
Net Assets$1,566
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2010: $22,986Expenses 2010: $15,171Net Income 2010: $7,8152010Revenue 2011: $16,142Expenses 2011: $22,012Net Income 2011: -$5,8702011Revenue 2012: $17,705Expenses 2012: $30,619Net Income 2012: -$12,9142012Revenue 2013: $18,033Expenses 2013: $17,178Net Income 2013: $8552013Revenue 2014: $25,963Expenses 2014: $19,274Net Income 2014: $6,6892014Revenue 2015: $22,025Expenses 2015: $20,549Net Income 2015: $1,4762015Revenue 2016: $18,321Expenses 2016: $29,841Net Income 2016: -$11,5202016Revenue 2017: $21,051Expenses 2017: $22,139Net Income 2017: -$1,0882017Revenue 2018: $15,405Expenses 2018: $13,361Net Income 2018: $2,0442018Revenue 2019: $20,457Expenses 2019: $13,777Net Income 2019: $6,6802019Revenue 2020: $20,339Expenses 2020: $13,174Net Income 2020: $7,1652020Revenue 2021: $1,643Expenses 2021: $2,198Net Income 2021: -$5552021Revenue 2022: $13,972Expenses 2022: $19,259Net Income 2022: -$5,2872022Revenue 2023: $19,494Expenses 2023: $17,732Net Income 2023: $1,7622023

Highlighted filing

2017

Revenue$21,051
Expenses$22,139
Net Income-$1,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,399
Mission and Program Overview

Mission

Helping Students and Schools

Program Services

DescriptionGrantsExpenses
Class Trips-$6,245
Student Enrichment-$5,871
Other program services-$3,444
Assemblies-$2,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RenodeTreasurerPT$0--
Catherine DeMarcoVice PresidentPT$0--
Renee MarciantePresidentPT$0--
Lori MillerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$33,926$33,926-$33,926
Bookfair$12,442$12,442-$12,442
Total Events$63,112$63,112-$63,112
Filing and Contact Details

Filer

Filer Name
LB Morris PTA
EIN
16-1704757
Address
8 Acorn Lane, Jim Thorpe, PA 18229

Signing Officer

Name
Julie Renode
Title
Treasurer
Phone
5707324145
Signed
2017-12-15
Discuss with paid preparer
No

Preparer

Firm
Fast Tax of NEPA Inc
Address
PO Box 1748, Albrightsville, PA 18210
Preparer
Michele Bubar
Phone
5703253438
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assemblies Amount 2,533Activity Class Trips Amount 6,245Activity Student Enrichment Amount 5,871Activity Program Expenses Amount 3,444”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 64Insurance 305Membership Expense 680Miscellaneous Expenses 1,784Supplies 675Licenses and Permits 125Student Teacher Gifts 413”

Other program services Part III line 31

“Miscellaneous program service expenses”

Raw XML Appendix191 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/PersonNm0Julie Renode
IRS990EZ/BooksInCareOfDetail/PhoneNum05707324145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Acorn Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jim Thorpe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01566
IRS990EZ/FundraisingGrossIncomeAmt063131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018093
IRS990EZ/GrossReceiptsAmt064399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0Julie Renode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine DeMarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Marciante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Students and Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Class Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043348
IRS990EZ/SpecialEventsNetIncomeLossAmt019783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022139
IRS990EZ/TotalProgramServiceExpensesAmt018093
IRS990EZ/TotalRevenueAmt021051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0365267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075689
IRS990ScheduleA/Total509Grp/TotalAmt0365267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assemblies Amount 2,533Activity Class Trips Amount 6,245Activity Student Enrichment Amount 5,871Activity Program Expenses Amount 3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 64Insurance 305Membership Expense 680Miscellaneous Expenses 1,784Supplies 675Licenses and Permits 125Student Teacher Gifts 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous program service expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Renode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707324145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LB Morris PTA
ReturnHeader/Filer/BusinessNameControlTxt0LBMO
ReturnHeader/Filer/EIN0161704757
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Acorn Lane
ReturnHeader/Filer/USAddress/CityNm0Jim Thorpe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D8280CCF0AAC276C2B71329F95C765EDCB81DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D8280CCF0AAC276C2B71329F95C765EDCB81DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02308842017349egyv4nn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.144.38
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm014:07:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743104860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fast Tax of NEPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albrightsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018210
ReturnHeader/PreparerPersonGrp/PhoneNum05703253438
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Bubar
ReturnHeader/ReturnTs02017-12-15T14:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566
Liabilities
$0
Net assets
$1,566
Revenue
$21,051
Expenses
$22,139
Net income
-$1,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$19.5$17.7$1.76
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$14.0$19.3$5.29
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.64$2.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$20.3$13.2$7.17
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$20.5$13.8$6.68
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$15.4$13.4$2.04
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$21.1$22.1$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$18.3$29.8$11.5
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$22.0$20.5$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$26.0$19.3$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$18.0$17.2$0.86
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$17.7$30.6$12.9
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$16.1$22.0$5.87
2010Summary only. Only limited summary data is available for this year.$23.9$0.00$23.0$15.2$7.82