Civic Intelligence

Horseshoe Trails Elementary PTO

990EZ • Fiscal year 2019 • EIN 20-2674239

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileWWW.HTESPARENTS.COM
29455 N Cave Creek Road Ste 118Cave Creek, AZ 85331

(480) 272-8500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,467

Up $6,215 (+55%) from 2018

Net Assets

Up

$14,396

Up $7,375 (+105%) from 2018

Liabilities

Down

$3,071

Down $1,160 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$90,288

Up $10,743 (+14%) from 2018

Expenses

Up

$82,923

Up $3,454 (+4.3%) from 2018

Net Income

Up

$7,365

Up $7,289 (+9591%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $59,664Liabilities 2012: $6,245Net Assets 2012: $53,4192012Assets 2013: $16,952Liabilities 2013: $38Net Assets 2013: $16,9142013Assets 2014: $31,002Liabilities 2014: $8,762Net Assets 2014: $22,2402014Assets 2015: $40,903Liabilities 2015: $6,512Net Assets 2015: $34,3912015Assets 2016: $11,805Liabilities 2016: $6,512Net Assets 2016: $5,2932016Assets 2017: $8,736Liabilities 2017: $1,791Net Assets 2017: $6,9452017Assets 2018: $11,252Liabilities 2018: $4,231Net Assets 2018: $7,0212018Assets 2019: $17,467Liabilities 2019: $3,071Net Assets 2019: $14,3962019Assets 2020: $48,662Net Assets 2020: $48,6622020Assets 2021: $49,343Net Assets 2021: $49,3432021Assets 2022: $75,973Net Assets 2022: $75,9732022Assets 2023: $97,746Net Assets 2023: $97,7462023Assets 2024: $126,956Liabilities 2024: $02024Assets 2025: $130,766Net Assets 2025: $130,7662025

Highlighted filing

2019

Assets$17,467
Liabilities$3,071
Net Assets$14,396
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $78,353Expenses 2012: $33,930Net Income 2012: $44,4232012Revenue 2013: $109,249Expenses 2013: $145,754Net Income 2013: -$36,5052013Revenue 2014: $103,731Expenses 2014: $98,405Net Income 2014: $5,3262014Revenue 2015: $102,432Expenses 2015: $90,281Net Income 2015: $12,1512015Revenue 2016: $96,665Expenses 2016: $125,764Net Income 2016: -$29,0992016Revenue 2017: $82,421Expenses 2017: $80,768Net Income 2017: $1,6532017Revenue 2018: $79,545Expenses 2018: $79,469Net Income 2018: $762018Revenue 2019: $90,288Expenses 2019: $82,923Net Income 2019: $7,3652019Revenue 2020: $100,967Expenses 2020: $66,701Net Income 2020: $34,2662020Revenue 2021: $74,275Expenses 2021: $73,594Net Income 2021: $6812021Revenue 2022: $98,276Expenses 2022: $71,645Net Income 2022: $26,6312022Revenue 2023: $86,624Expenses 2023: $64,851Net Income 2023: $21,7732023Revenue 2024: $112,651Expenses 2024: $83,441Net Income 2024: $29,2102024Revenue 2025: $99,025Expenses 2025: $95,215Net Income 2025: $3,8102025

Highlighted filing

2019

Revenue$90,288
Expenses$82,923
Net Income$7,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.2
Gross Receipts
$139,975
Mission and Program Overview

Mission

Support horseshoe trails elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.-$73,588
TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMS-$8,549
EDUCATIONAL MATERIALS AND SUPPLIES FOR TEACHERS AND STAFF TO USE FOR AROUND 700 STUDENTS. INCLUDES CLASSROOM AND SCHOOL SUPPLIES, LIBRARY AR MATERIALS, ARRT SUPPLIES, ETC.-$478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DOUGHERTYPresident-$0--
JULIE CAILLIETCo-Vice Pres-$0--
TEMPE ROBINSCo -Treasure-$0--
ROSARIO STROUSECo -Treasure-$0--
REBEKAH STANFORDCo -Vice Pre-$0--
STACEY CRISTOSOMOSecretary-$0--
JUDY GREENRoom Parent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$50,699$50,699$25,483$25,216
Other$24,962$24,962$4,089$20,873
Total Events$130,264$130,264$46,820$83,444
Filing and Contact Details

Filer

Filer Name
Horseshoe Trails Elementary Pto
EIN
20-2674239
Phone
4802728500
Address
29455 N CAVE CREEK ROAD STE 118, CAVE CREEK, AZ 85331

Signing Officer

Name
Julie Cailliet
Title
Co-vice President
Phone
4802728500
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cilliers CPA Pllc
Address
8080 E GELDING DR STE 106, SCOTTSDALE, AZ 85260
Preparer
Philippus Cilliers
Phone
4806262760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 111 technology 8,438 insurance 311 teacher appreciation 2,835 student enrinchment activ 20,753 principal - supplies 350 other 20 bank fees -3 website 108 total 32,923”

Form 990-ez, Part II, Line 26

“4,231 3,071”

Raw XML Appendix175 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/PersonNm0TEMPE ROBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04802728500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 E PINNACLE VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017467
IRS990EZ/FundraisingGrossIncomeAmt0134667
IRS990EZ/GrossReceiptsAmt0139975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CAILLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEMPE ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSARIO STROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY CRISTOSOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO -TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO -TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO -VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ROOM PARENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HORSESHOE TRAILS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL MATERIALS AND SUPPLIES FOR TEACHERS AND STAFF TO USE FOR AROUND 700 STUDENTS. INCLUDES CLASSROOM AND SCHOOL SUPPLIES, LIBRARY AR MATERIALS, ARRT SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049687
IRS990EZ/SpecialEventsNetIncomeLossAmt084980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082923
IRS990EZ/TotalProgramServiceExpensesAmt082615
IRS990EZ/TotalRevenueAmt090288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HTESPARENTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56580
IRS990ScheduleA/PublicSupportPY170Pct00.59960
IRS990ScheduleA/PublicSupportTotal170Amt0196441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196441
IRS990ScheduleA/TotalSupportAmt0347200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt070824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 111 TECHNOLOGY 8,438 INSURANCE 311 TEACHER APPRECIATION 2,835 STUDENT ENRINCHMENT ACTIV 20,753 PRINCIPAL - SUPPLIES 350 OTHER 20 BANK FEES -3 WEBSITE 108 TOTAL 32,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,231 3,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CAILLIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802728500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSESHOE TRAILS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0202674239
ReturnHeader/Filer/PhoneNum04802728500
ReturnHeader/Filer/USAddress/AddressLine1Txt029455 N CAVE CREEK ROAD STE 118
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD957097B5A1C1222FFC8AEDC94ACFF62D17EADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.5.92
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTm017:27:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208796020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CILLIERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08080 E GELDING DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04806262760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIPPUS CILLIERS
ReturnHeader/ReturnTs02020-04-28T13:31:13-05:00
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
$17,467
Liabilities
$3,071
Net assets
$14,396
Revenue
$90,288
Expenses
$82,923
Net income
$7,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.99$0.95$0.04
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$1.13$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.98$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.74$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.01$0.67$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.90$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.80$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.97$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.04$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.09$1.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.53$0.78$0.34$0.44