Civic Intelligence

PTA Florida Congress Nautilus Middle School Ptsa

990EZ • Fiscal year 2019 • EIN 20-0843476

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileWWW.NAUTILUS.DADESCHOOLS.NET
4301 N Michigan AveMiami Beach, FL 33140

(305) 532-4381

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$109,552

Down $27,104 (-20%) from 2018

Net Assets

Down

$87,131

Down $49,525 (-36%) from 2018

Liabilities

Up

$22,421

Up $22,421 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$140,372

Down $24,757 (-15%) from 2018

Expenses

Up

$189,897

Up $36,606 (+24%) from 2018

Net Income

Down

-$49,525

Down $61,363 (-518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $30,499Liabilities 2010: $0Net Assets 2010: $30,4992010Assets 2011: $57,371Liabilities 2011: $0Net Assets 2011: $57,3712011Assets 2012: $49,205Liabilities 2012: $0Net Assets 2012: $49,2052012Assets 2013: $45,190Liabilities 2013: $02013Assets 2014: $29,241Liabilities 2014: $02014Assets 2015: $44,086Net Assets 2015: $44,0862015Assets 2016: $39,687Net Assets 2016: $39,6872016Assets 2017: $130,555Liabilities 2017: $0Net Assets 2017: $130,5552017Assets 2018: $136,656Liabilities 2018: $0Net Assets 2018: $136,6562018Assets 2019: $109,552Liabilities 2019: $22,421Net Assets 2019: $87,1312019Assets 2020: $115,732Liabilities 2020: $0Net Assets 2020: $115,7322020Assets 2021: $87,696Liabilities 2021: $0Net Assets 2021: $87,6962021Assets 2022: $65,308Liabilities 2022: $0Net Assets 2022: $65,3082022Assets 2023: $47,671Liabilities 2023: $0Net Assets 2023: $47,6712023Assets 2024: $23,804Liabilities 2024: $0Net Assets 2024: $23,8042024

Highlighted filing

2019

Assets$109,552
Liabilities$22,421
Net Assets$87,131
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2010: $27,397Expenses 2010: $27,763Net Income 2010: -$3662010Revenue 2011: $49,346Expenses 2011: $26,074Net Income 2011: $23,2722011Revenue 2012: $37,780Expenses 2012: $45,946Net Income 2012: -$8,1662012Revenue 2013: $39,901Expenses 2013: $43,916Net Income 2013: -$4,0152013Revenue 2014: $20,802Expenses 2014: $36,751Net Income 2014: -$15,9492014Revenue 2015: $35,439Expenses 2015: $20,595Net Income 2015: $14,8442015Revenue 2016: $70,588Expenses 2016: $74,987Net Income 2016: -$4,3992016Revenue 2017: $175,500Expenses 2017: $84,632Net Income 2017: $90,8682017Revenue 2018: $165,129Expenses 2018: $153,291Net Income 2018: $11,8382018Revenue 2019: $140,372Expenses 2019: $189,897Net Income 2019: -$49,5252019Revenue 2020: $193,277Expenses 2020: $164,676Net Income 2020: $28,6012020Revenue 2021: $46,024Expenses 2021: $74,060Net Income 2021: -$28,0362021Revenue 2022: $67,486Expenses 2022: $89,874Net Income 2022: -$22,3882022Revenue 2023: $98,797Expenses 2023: $112,019Net Income 2023: -$13,2222023Revenue 2024: $123,291Expenses 2024: $148,302Net Income 2024: -$25,0112024

Highlighted filing

2019

Revenue$140,372
Expenses$189,897
Net Income-$49,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$197,715
Mission and Program Overview

Mission

Give assistance to nautilus teachers and staff via payment for materials and supplies not funded by the school district

Give assistance to nautilus teachers and staff via payment for materials and supplies not funded by the school district.

Program Services

DescriptionGrantsExpenses
GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT.$166,566$189,897
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KEINATHPresidentFT$0--
RACHEL WEISSMANTreasurer-$0--
BETH EDWARDSVP Of AdvocaPT$0--
LESLIE TOBINRecording Se-$0--
KIRSTEN SMITHVP Of StorePT$0--
KARINA BLANESVP Of Fundra-$0--
ALI REISSVP Of Enrich-$0--
JULIE BASNERCorresp. Sec-$0--
RACHEL ADAMSVP Of Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$27,223$27,223$478$26,745
Various Events$9,416$9,416$9,082$334
Total Events$36,639$36,639$9,560$27,079
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
20-0843476
Phone
3055324381
Address
4301 N MICHIGAN AVE, MIAMI BEACH, FL 33140

Signing Officer

Name
Mary Keinath
Title
President
Phone
3055324381
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
4649 PONCE DE LEON BLVD STE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: nautilus middle school address: 4301 n michigan ave miami beach, fl 33140 cash contribution: 166,566”

Form 990-ez, Part I, Line 16

“Expenses bank charges 140 office expenses 247 dues & subscriptions 2,754 licenses & taxes 650 insurance 150 contract labor 19,390 total 23,331”

Form 990-ez, Part II, Line 24

“Other assets 406 406 total 406 406”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 21,804 other payables 0 617”

Form 990-ez, Part III

“Give assistance to nautilus teachers and staff via payment for materials and supplies not funded by the school district.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03055324381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 N MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136250
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0166566
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054740
IRS990EZ/GrossReceiptsAmt0197715
IRS990EZ/GrossSalesOfInventoryAmt0102523
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KEINATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WEISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARINA BLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALI REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE BASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF ENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0406
IRS990EZ/OtherExpensesTotalAmt023331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09560
IRS990EZ/SpecialEventsNetIncomeLossAmt027079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189897
IRS990EZ/TotalProgramServiceExpensesAmt0189897
IRS990EZ/TotalRevenueAmt0140372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAUTILUS.DADESCHOOLS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0717157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051894
IRS990ScheduleA/Total509Grp/TotalAmt0717157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NAUTILUS MIDDLE SCHOOL ADDRESS: 4301 N MICHIGAN AVE MIAMI BEACH, FL 33140 CASH CONTRIBUTION: 166,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 140 OFFICE EXPENSES 247 DUES & SUBSCRIPTIONS 2,754 LICENSES & TAXES 650 INSURANCE 150 CONTRACT LABOR 19,390 TOTAL 23,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 406 406 TOTAL 406 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 21,804 OTHER PAYABLES 0 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KEINATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055324381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAUTILUS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0200843476
ReturnHeader/Filer/PhoneNum03055324381
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8FB0740293647A489DA41B01840D6A51267F3B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.200.89
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABALLERO FIERMAN LLERENA & GARCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04649 PONCE DE LEON BLVD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02019-10-02T09:08:57-05:00
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
$109,552
Liabilities
$22,421
Net assets
$87,131
Revenue
$140,372
Expenses
$189,897
Net income
-$49,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.23$1.48$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.99$1.12$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.46$0.74$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.93$1.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$1.40$1.90$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.65$1.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.76$0.85$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.35$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.21$0.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.38$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.49$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.27$0.28$0.00