Civic Intelligence

Tesoro Del Valle Elementary PTA

990EZ • Fiscal year 2013 • EIN 20-2958804

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

29171 N Bernardo Way91354
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,169

Down $4,370 (-15%) from 2012

Net Assets

$25,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,207

Up $34,233 (+76%) from 2012

Expenses

Up

$70,017

Up $47,148 (+206%) from 2012

Net Income

Down

$9,190

Down $12,915 (-58%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $9,724Net Assets 2011: $9,7242011Assets 2012: $29,539Liabilities 2012: -$2,5642012Assets 2013: $25,169Net Assets 2013: $25,1692013Assets 2014: $24,957Liabilities 2014: $02014Assets 2015: $28,923Net Assets 2015: $28,9232015Assets 2016: $46,494Liabilities 2016: $02016Assets 2017: $36,886Liabilities 2017: $02017Assets 2018: $26,436Net Assets 2018: $26,4362018Assets 2019: $49,480Net Assets 2019: $49,4802019Assets 2020: $50,486Liabilities 2020: $0Net Assets 2020: $50,4862020Assets 2021: $43,619Liabilities 2021: $0Net Assets 2021: $43,6192021Assets 2022: $42,140Liabilities 2022: $0Net Assets 2022: $42,1402022Assets 2023: $46,643Liabilities 2023: $0Net Assets 2023: $46,6432023Assets 2024: $53,290Liabilities 2024: $0Net Assets 2024: $53,2902024Assets 2025: $62,584Liabilities 2025: $0Net Assets 2025: $62,5842025

Highlighted filing

2013

Assets$25,169
Liabilities-
Net Assets$25,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,484Expenses 2011: $77,637Net Income 2011: -$15,1532011Revenue 2012: $44,974Expenses 2012: $22,869Net Income 2012: $22,1052012Revenue 2013: $79,207Expenses 2013: $70,017Net Income 2013: $9,1902013Revenue 2014: $61,484Expenses 2014: $62,046Net Income 2014: -$5622014Revenue 2015: $73,452Expenses 2015: $70,008Net Income 2015: $3,4442015Revenue 2016: $86,606Expenses 2016: $69,035Net Income 2016: $17,5712016Revenue 2017: $58,651Expenses 2017: $68,259Net Income 2017: -$9,6082017Revenue 2018: $76,841Expenses 2018: $87,291Net Income 2018: -$10,4502018Revenue 2019: $66,003Expenses 2019: $42,959Net Income 2019: $23,0442019Revenue 2020: $35,975Expenses 2020: $37,222Net Income 2020: -$1,2472020Revenue 2021: $94Expenses 2021: $6,844Net Income 2021: -$6,7502021Revenue 2022: $18,125Expenses 2022: $19,604Net Income 2022: -$1,4792022Revenue 2023: $35,365Expenses 2023: $30,862Net Income 2023: $4,5032023Revenue 2024: $54,764Expenses 2024: $48,117Net Income 2024: $6,6472024Revenue 2025: $51,183Expenses 2025: $41,889Net Income 2025: $9,2942025

Highlighted filing

2013

Revenue$79,207
Expenses$70,017
Net Income$9,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education Health

Filing and Contact Details

Filer

EIN
20-2958804
Raw XML Appendix231 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032103
IRS990EZ/CashSavingsAndInvestments/EOY025169
IRS990EZ/ContributionsGiftsGrantsEtc027966
IRS990EZ/CostOfGoodsSold016720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058763
IRS990EZ/GroProfitLossSalesOfInventory01069
IRS990EZ/GrossReceipts0110971
IRS990EZ/GrossSalesOfInventory017789
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032103
IRS990EZ/NetAssetsOrFundBalancesBOY032103
IRS990EZ/NetAssetsOrFundBalances/EOY025169
IRS990EZ/NetAssetsOrFundBalancesEOY025169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Begley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patrick Yanez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melissa Strader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Maria Fenelon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeanne Yago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Norma Rubio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Deanna Small
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Amy Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Waterman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Portia Guardado and Deanna Small
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Amy Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Tawyna Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP-Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP-Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43rd VP-Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title54th VP-Volunteer Coor.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VP-Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Corresponding Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-16124
IRS990EZ/OtherExpensesTotal070017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy, Focusing on Education Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Activities Enrichment Program Organization provides funding and logistical support for assemblies, field trips, and other student oriented activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to School Classrooms Program Provides funding and support for classroom needs, equipment, and school modernization needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hospitality Teacher Appreciation Program Focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22487
IRS990EZ/ProgramServiceRevenue06453
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015044
IRS990EZ/SpecialEventsNetIncomeLoss043719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029171 N Bernardo Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valencia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091354
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deanna Small
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612942600
IRS990EZ/TotalAssets/BOY032103
IRS990EZ/TotalAssets/EOY025169
IRS990EZ/TotalExpenses070017
IRS990EZ/TotalProgramServiceExpenses064225
IRS990EZ/TotalRevenue079207
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tesorodelvallepta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090383144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110971
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078333
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047380
IRS990ScheduleA/Total509/Total0383144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047380
IRS990ScheduleA/TotalSupportTotal/Total0383167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207960
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09379
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041424
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207960
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09379
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058763
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-aThon
IRS990ScheduleG/EventsInformation/NameOfEvent20Parent/Child Dance Bowling
IRS990ScheduleG/EventsInformation/NetIncomeSummary043719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04646
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015044
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Accounting 82
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 123
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses General Operating Expenses 759
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance Assessment Fees 249
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership Costs 138
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues to Council 2,652
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website 405
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Programs-Assemblies, Enrichment, Field Trips 29,548
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Programs-School Classroom Support 32,190
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Programs-Hospitality, Teacher Support 2,487
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets Other changes due to overstated bank balance from prior year -16,124
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202958804
ReturnHeader/Filer/Name/BusinessNameLine10Tesoro Del Valle Elementary PTA
ReturnHeader/Filer/NameControl0TESO
ReturnHeader/Filer/Phone06612945380
ReturnHeader/Filer/USAddress/AddressLine1029171 N Bernardo Way
ReturnHeader/Filer/USAddress/City0Valencia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Deanna Small
ReturnHeader/Officer/Phone06612945380
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T06:32:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$51.2$41.9$9.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.00$53.3$54.8$48.1$6.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$35.4$30.9$4.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$18.1$19.6$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$0.09$6.84$6.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$36.0$37.2$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$66.0$43.0$23.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$76.8$87.3$10.5
2017Summary only. Only limited summary data is available for this year.$36.9$0.00$58.7$68.3$9.61
2016Summary only. Only limited summary data is available for this year.$46.5$0.00$86.6$69.0$17.6
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$73.5$70.0$3.44
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$61.5$62.0$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$79.2$70.0$9.19
2012Summary only. Only limited summary data is available for this year.$29.5$2.56$45.0$22.9$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$62.5$77.6$15.2