Civic Intelligence

Daniel Island School PTA

990EZ • Fiscal year 2024 • EIN 20-4516742

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A

Refreshing map…

2365 Daniel Island DriveCharleston, SC 29492

(843) 471-2301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,161

Up $25,884 (+17%) from 2023

Net Assets

$174,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$162,075

Up $32,181 (+25%) from 2023

Expenses

Up

$136,191

Up $5,039 (+3.8%) from 2023

Net Income

Up

$25,884

Up $27,142 (+2158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2012: $186,295Liabilities 2012: $02012Assets 2013: $152,060Net Assets 2013: $152,0602013Assets 2014: $160,451Net Assets 2014: $160,4512014Assets 2015: $164,903Net Assets 2015: $164,9032015Assets 2017: $96,814Liabilities 2017: $0Net Assets 2017: $96,8142017Assets 2018: $176,084Liabilities 2018: $0Net Assets 2018: $176,0842018Assets 2019: $198,076Net Assets 2019: $198,0762019Assets 2020: $140,458Net Assets 2020: $140,4582020Assets 2021: $138,878Liabilities 2021: $02021Assets 2022: $149,535Net Assets 2022: $149,5352022Assets 2023: $148,277Liabilities 2023: $02023Assets 2024: $174,161Liabilities 2024: $0Net Assets 2024: $174,1612024Assets 2025: $190,689Liabilities 2025: $0Net Assets 2025: $190,6892025

Highlighted filing

2024

Assets$174,161
Liabilities$0
Net Assets$174,161
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $95,485Expenses 2012: $94,663Net Income 2012: $8222012Revenue 2013: $51,729Expenses 2013: $85,966Net Income 2013: -$34,2372013Revenue 2014: $98,479Expenses 2014: $90,087Net Income 2014: $8,3922014Revenue 2015: $73,282Expenses 2015: $68,830Net Income 2015: $4,4522015Revenue 2017: $158,433Expenses 2017: $192,159Net Income 2017: -$33,7262017Revenue 2018: $192,627Expenses 2018: $113,357Net Income 2018: $79,2702018Revenue 2019: $106,071Expenses 2019: $84,079Net Income 2019: $21,9922019Revenue 2020: $86,013Expenses 2020: $113,632Net Income 2020: -$27,6192020Revenue 2021: $79,175Expenses 2021: $80,755Net Income 2021: -$1,5802021Revenue 2022: $96,039Expenses 2022: $85,384Net Income 2022: $10,6552022Revenue 2023: $129,894Expenses 2023: $131,152Net Income 2023: -$1,2582023Revenue 2024: $162,075Expenses 2024: $136,191Net Income 2024: $25,8842024Revenue 2025: $236,986Expenses 2025: $220,557Net Income 2025: $16,4292025

Highlighted filing

2024

Revenue$162,075
Expenses$136,191
Net Income$25,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$191,987
Mission and Program Overview

Mission

Educational support for the daniel island school (grades k-8)

Support of students & teachers

Program Services

DescriptionGrantsExpenses
SUPPORTED TEACHERS WITH ADDITIONAL EQUIPMENT NEEDED, CLASSROOM SUPPORT, ADDITIONAL STAFF IMPROVEMENTS. PROVIDED FOR PROFESSIONAL DEVELOPMENT FOR STAFF AND TEACHERS-$52,798
SUPPORTED STUDENTS WITH FUNDS FOR SPECIAL PROGRAMS, EQUIPMENT, FIELD TRIPS, AND AWARDS. PROVIDED COMMUNITY EVENTS TO SUPPORT STUDENTS AND PARENTS.-$47,926
PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS INCLUDING RECYCING AND GARDEN PROGRAMS, BANNERS, PICNIC TABLES, CLASSROMM EQUIPMENT, AND ROBOTICS CLUB FUNDING.-$21,144
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SHEPPARDTreasurerPT$0--
LAUREN BARBERCo-PresidentPT$0--
KATIE CARLSONCo-PresidentPT$0--
COURTNEY OBERLYSecetaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Store$19,359$19,359$13,622$5,737
Shop Ince$11,956$11,956-$11,956
Total Events$58,075$58,075$29,912$28,163
Filing and Contact Details

Filer

Filer Name
Daniel Island School Pta
EIN
20-4516742
Address
2365 DANIEL ISLAND DRIVE, CHARLESTON, SC 29492

Signing Officer

Name
Beth Sheppard
Title
Treasurer
Phone
8434712301
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Winters-smith Associates LLC
Address
1327 MILLER RD STE J, GREENVILLE, SC 29607
Preparer
Karen L Winters
Phone
8642438922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services 121,868membership expense 8,774insurance/bonding 475office expense 178bank charges 199dues & subscriptions 4,151website maintenance 447miscellaneous 99”

Raw XML Appendix180 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/PersonNm0BETH SHEPPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08434712301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02365 DANIEL ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174161
IRS990EZ/FundraisingGrossIncomeAmt058075
IRS990EZ/GrossReceiptsAmt0191987
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086785
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0BETH SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY OBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0136191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF STUDENTS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS INCLUDING RECYCING AND GARDEN PROGRAMS, BANNERS, PICNIC TABLES, CLASSROMM EQUIPMENT, AND ROBOTICS CLUB FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED TEACHERS WITH ADDITIONAL EQUIPMENT NEEDED, CLASSROOM SUPPORT, ADDITIONAL STAFF IMPROVEMENTS. PROVIDED FOR PROFESSIONAL DEVELOPMENT FOR STAFF AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED STUDENTS WITH FUNDS FOR SPECIAL PROGRAMS, EQUIPMENT, FIELD TRIPS, AND AWARDS. PROVIDED COMMUNITY EVENTS TO SUPPORT STUDENTS AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029912
IRS990EZ/SpecialEventsNetIncomeLossAmt028163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136191
IRS990EZ/TotalProgramServiceExpensesAmt0121868
IRS990EZ/TotalRevenueAmt0162075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0252448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036137
IRS990ScheduleA/Total509Grp/TotalAmt0252448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOP INCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 121,868MEMBERSHIP EXPENSE 8,774INSURANCE/BONDING 475OFFICE EXPENSE 178BANK CHARGES 199DUES & SUBSCRIPTIONS 4,151WEBSITE MAINTENANCE 447MISCELLANEOUS 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434712301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0204516742
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 DANIEL ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS-SMITH ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 MILLER RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642438922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WINTERS
ReturnHeader/ReturnTs02025-05-12T09:54:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,161
Liabilities
$0
Net assets
$174,161
Revenue
$162,075
Expenses
$136,191
Net income
$25,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.37$2.21$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.62$1.36$0.26
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.30$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.96$0.85$0.11
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$0.79$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.86$1.14$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.06$0.84$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.93$1.13$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.58$1.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.98$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.52$0.86$0.34
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.95$0.95$0.01