Civic Intelligence

Coyote Hills Ptco

990EZ • Fiscal year 2020 • EIN 20-4985790

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

24605 E Davies WayAurora, CO 80016

(720) 886-3900

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$17,458

Flat from 2020

Net Assets

$17,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,941

Flat from 2020

Expenses

Flat

$60,187

Flat from 2020

Net Income

Flat

-$1,246

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,824Liabilities 2011: $02011Assets 2012: $19,044Liabilities 2012: $02012Assets 2013: $6,949Liabilities 2013: $02013Assets 2014: $12,309Liabilities 2014: $02014Assets 2015: $12,641Liabilities 2015: $02015Assets 2016: $11,498Liabilities 2016: $02016Assets 2017: $13,835Liabilities 2017: $02017Assets 2018: $16,957Net Assets 2018: $16,9572018Assets 2019: $18,704Net Assets 2019: $18,7042019Assets 2020: $17,458Net Assets 2020: $17,4582020Assets 2020: $17,458Liabilities 2020: $02020Assets 2021: $13,361Liabilities 2021: $02021Assets 2022: $20,668Net Assets 2022: $20,6682022Assets 2023: $38,205Net Assets 2023: $38,2052023Assets 2024: $8,140Liabilities 2024: $02024Assets 2025: $23,473Liabilities 2025: $153Net Assets 2025: $23,3202025

Highlighted filing

2020

Assets$17,458
Liabilities-
Net Assets$17,458

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,332Expenses 2011: $114,306Net Income 2011: -$16,9742011Revenue 2012: $109,308Expenses 2012: $106,352Net Income 2012: $2,9562012Revenue 2013: $78,526Expenses 2013: $90,621Net Income 2013: -$12,0952013Revenue 2014: $56,864Expenses 2014: $52,924Net Income 2014: $3,9402014Revenue 2015: $62,218Expenses 2015: $62,204Net Income 2015: $142015Revenue 2016: $159,559Expenses 2016: $160,702Net Income 2016: -$1,1432016Revenue 2017: $97,214Expenses 2017: $101,331Net Income 2017: -$4,1172017Revenue 2018: $98,415Expenses 2018: $95,293Net Income 2018: $3,1222018Revenue 2019: $71,912Expenses 2019: $70,165Net Income 2019: $1,7472019Revenue 2020: $58,941Expenses 2020: $60,187Net Income 2020: -$1,2462020Revenue 2020: $58,941Expenses 2020: $60,187Net Income 2020: -$1,2462020Revenue 2021: $43,084Expenses 2021: $47,181Net Income 2021: -$4,0972021Revenue 2022: $78,405Expenses 2022: $71,098Net Income 2022: $7,3072022Revenue 2023: $78,518Expenses 2023: $60,981Net Income 2023: $17,5372023Revenue 2024: $110,229Expenses 2024: $133,550Net Income 2024: -$23,3212024Revenue 2025: $72,499Expenses 2025: $56,020Net Income 2025: $16,4792025

Highlighted filing

2020

Revenue$58,941
Expenses$60,187
Net Income-$1,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$78,055
Mission and Program Overview

Mission

Support teachers and students at coyote hills through fundraising

Program Services

DescriptionGrantsExpenses
FUNDING FOR SUPPORT STAFF SALARIES TOASSIST TEACHERS IN CLASSROOMS$44,332$0
GRANT FOR PLAYGROUND EQUIPMENT$5,085$0
FUNDING FOR INNOVATIVE CLASSROOM SUPPLIES TOASSIST STUDENT'S UNIQUE LEARNING NEEDS$3,077$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MOORECo-PresidentPT$0--
MARGARET WALSHCo-PresidentPT$0--
FARRAH POPEVice PresidentPT$0--
CASEY MONTGOMERYVice PresidentPT$0--
GARTH HAGERTYVice PresidentPT$0--
KERRI KLOTZVice PresidentPT$0--
TRACY LATOURETTEVice PresidentPT$0--
COLLEEN BRYANCo-TreasurerPT$0--
KAREN KREBSBACHCo-TreasurerPT$0--
JENNIFER COBBRecording SecretaryPT$0--
JULIE PATTERSONCommunicationsPT$0--
MAUREEN WITTENCommunicationsPT$0--
BAILEY HALASKATeacher RepresentativePT$0--
AMANDA FULLERHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$37,261$37,261-$37,261
Auction$9,085$9,085-$9,085
Total Events$46,346$46,346-$46,346
Filing and Contact Details

Filer

Filer Name
Coyote Hills Ptco
EIN
20-4985790
Phone
7208863900
Address
24605 E DAVIES WAY, AURORA, CO 80016

Signing Officer

Name
Colleen Bryan
Title
C0-treasurer
Phone
7208863900
Signed
2020-08-12

Preparer

Firm
Redgate Accounting and Bookkeeping Inc
Address
5050 E CHERRY CREEK SOUTH DRIVE UNI, DENVER, CO 80246
Preparer
Rhonda Redgate Ea
Phone
3037583075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Classroom supplies and technology; 032; teacher grants: 24605 e davies way, aurora, co, 80016; teacher, 52494.

Form 990EZ, Part I, Line 16

EVENTS EXPENSE 5708.

Form 990EZ, Part I, Line 16

General & admin expense 1985.

Raw XML Appendix240 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/BusinessName/BusinessNameLine1Txt0COYOTE HILLS ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07208863900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024605 E DAVIES WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018704
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IRS990EZ/FundraisingGrossIncomeAmt049998
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARRAH POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARTH HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI KLOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY LATOURETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN KREBSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAUREEN WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BAILEY HALASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMANDA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS AT COYOTE HILLS THROUGH FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt014705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR SUPPORT STAFF SALARIES TOASSIST TEACHERS IN CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR INNOVATIVE CLASSROOM SUPPLIES TOASSIST STUDENT'S UNIQUE LEARNING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT FOR PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044332
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13077
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019114
IRS990EZ/SpecialEventsNetIncomeLossAmt030884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163880
IRS990ScheduleA/Total509Grp/TotalAmt0555594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES AND TECHNOLOGY; 032; TEACHER GRANTS: 24605 E DAVIES WAY, AURORA, CO, 80016; TEACHER, 52494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS EXPENSE 5708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMIN EXPENSE 1985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C0-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE HILLS PTCO
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0204985790
ReturnHeader/Filer/PhoneNum07208863900
ReturnHeader/Filer/USAddress/AddressLine1Txt024605 E DAVIES WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EA7C325748A36468C5046A3AB549963F7529E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0644C181FC6418368CA238A47C22B5CB6869F676A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.203.1
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDGATE ACCOUNTING AND BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 E CHERRY CREEK SOUTH DRIVE UNI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037583075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA REDGATE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T12:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$0.23$0.00$0.23$0.72$0.56$0.16
2024Summary only. Only limited summary data is available for this year.$0.08$0.00$1.10$1.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.78$0.71$0.07
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.43$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.59$0.60$0.01
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.59$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.98$0.95$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.97$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.60$1.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.62$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.79$0.91$0.12
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.09$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.97$1.14$0.17