Civic Intelligence

New York Congress Anna S Kuhl School PTA

990 • Fiscal year 2012 • EIN 22-3007249

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

10 Route 20912771
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,691

Flat from 2012

Net Assets

Flat

$38,691

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,103

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $38,691Liabilities 2012: $0Net Assets 2012: $38,6912012Assets 2012: $38,691Liabilities 2012: $0Net Assets 2012: $38,6912012Assets 2013: $17,807Liabilities 2013: $0Net Assets 2013: $17,8072013Assets 2014: $24,061Liabilities 2014: $0Net Assets 2014: $24,0612014Assets 2015: $26,765Liabilities 2015: $0Net Assets 2015: $26,7652015Assets 2016: $37,965Liabilities 2016: $0Net Assets 2016: $37,9652016Assets 2017: $24,410Liabilities 2017: $0Net Assets 2017: $24,4102017Assets 2018: $22,500Liabilities 2018: $0Net Assets 2018: $22,5002018Assets 2019: $26,199Liabilities 2019: $0Net Assets 2019: $26,1992019Assets 2020: $30,763Liabilities 2020: $0Net Assets 2020: $30,7632020Assets 2021: $21,679Liabilities 2021: $0Net Assets 2021: $21,6792021Assets 2022: $33,509Liabilities 2022: $0Net Assets 2022: $33,5092022Assets 2023: $37,524Liabilities 2023: $0Net Assets 2023: $37,5242023Assets 2024: $29,881Liabilities 2024: $0Net Assets 2024: $29,8812024Assets 2025: $15,972Liabilities 2025: $0Net Assets 2025: $15,9722025

Highlighted filing

2012

Assets$38,691
Liabilities$0
Net Assets$38,691

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $22,1032012Revenue 2012: $30,536Expenses 2012: $22,103Net Income 2012: $8,4332012Revenue 2013: $18,134Expenses 2013: $39,018Net Income 2013: -$20,8842013Revenue 2014: $32,150Expenses 2014: $25,896Net Income 2014: $6,2542014Revenue 2015: $27,758Expenses 2015: $25,054Net Income 2015: $2,7042015Revenue 2016: $34,528Expenses 2016: $23,328Net Income 2016: $11,2002016Revenue 2017: $24,961Expenses 2017: $38,516Net Income 2017: -$13,5552017Revenue 2018: $24,986Expenses 2018: $26,896Net Income 2018: -$1,9102018Revenue 2019: $29,586Expenses 2019: $25,887Net Income 2019: $3,6992019Revenue 2020: $22,271Expenses 2020: $17,707Net Income 2020: $4,5642020Revenue 2021: $598Expenses 2021: $9,682Net Income 2021: -$9,0842021Revenue 2022: $26,348Expenses 2022: $14,518Net Income 2022: $11,8302022Revenue 2023: $61,045Expenses 2023: $57,030Net Income 2023: $4,0152023Revenue 2024: $28,103Expenses 2024: $35,746Net Income 2024: -$7,6432024Revenue 2025: $21,913Expenses 2025: $35,822Net Income 2025: -$13,9092025

Highlighted filing

2012

Revenue-
Expenses$22,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$79,470
Mission and Program Overview

Mission

To bring together parents and teachers to improve their school by increased communication, fundraising and recognition of outstanding achievements of teachers and students.

Filing and Contact Details

Filer

EIN
22-3007249
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL BY INCREASED COMMUNICATION, FUNDRAISING AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS.
IRS990/ActivityOther/Description0TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL.
IRS990/ActivityOther/Expense022103
IRS990/AllOtherContributions0632
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030258
IRS990/CashNonInterestBearing/EOY038691
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0632
IRS990/ContributionsGrantsPriorYear095
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0CHRISTA HOOVLER
IRS990/Form990PartVIISectionA/NamePerson1BROOKE CSCENSITS
IRS990/Form990PartVIISectionA/NamePerson2DANIELLE LEGATO
IRS990/Form990PartVIISectionA/NamePerson3JESSICA SOTELO
IRS990/Form990PartVIISectionA/NamePerson4TANYA PARKER-HUGHES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4FUND. COORD.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses048934
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents078269
IRS990/GrossReceipts079470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL BY INCREASED COMMUNICATION, FUNDRAISING AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY030258
IRS990/NetAssetsOrFundBalancesEOY038691
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029335
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0770
IRS990/OfficeExpenses/Total0770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026617
IRS990/OtherExpensesCurrentYear022103
IRS990/OtherExpenses/Description0ACTIVITIES
IRS990/OtherExpenses/Description1SCHOOL SUPPLIES
IRS990/OtherExpenses/Description2NYS PTA MEMBERSHIP
IRS990/OtherExpenses/Description3MISC. DONATIONS
IRS990/OtherExpenses/ProgramServices018584
IRS990/OtherExpenses/ProgramServices11377
IRS990/OtherExpenses/ProgramServices2372
IRS990/OtherExpenses/ProgramServices3250
IRS990/OtherExpenses/Total018584
IRS990/OtherExpenses/Total11377
IRS990/OtherExpenses/Total2372
IRS990/OtherExpenses/Total3250
IRS990/OtherRevenueCurrentYear029335
IRS990/OtherRevenuePriorYear033623
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0547
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0547
IRS990/ProgramServiceRevenue/TotalRevenueColumn0547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08433
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08433
IRS990/RevenuesLessExpensesPriorYear08056
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01776
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090438566
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097678
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074291
IRS990ScheduleA/Total509/Total0438566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074291
IRS990ScheduleA/TotalSupportTotal/Total0438663
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018589
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents029035
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020998
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018589
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029035
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068622
IRS990ScheduleG/EventsInformation/NameOfEvent10YANKEE CANDLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GERTRUDE HAWK
IRS990ScheduleG/EventsInformation/NetIncomeSummary030365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038257
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL BY INCREASED COMMUNICATION, FUNDRAISING AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 ROUTE 209
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT JERVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012771
IRS990/TheBooksAreInCareOf/NamePerson0DANIELLE LEGATO
IRS990/TheBooksAreInCareOf/TelephoneNumber08458583100
IRS990/TotalAssets/BOY030258
IRS990/TotalAssetsBOY030258
IRS990/TotalAssets/EOY038691
IRS990/TotalAssetsEOY038691
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0632
IRS990/TotalExpensesCurrentYear022103
IRS990/TotalExpensesPriorYear026617
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices022103
IRS990/TotalFunctionalExpenses/Total022103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030258
IRS990/TotalLiabNetAssetsFundBalances/EOY038691
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY030258
IRS990/TotalNetAssetsFundBalances/EOY038691
IRS990/TotalOfOtherProgramServiceExp022103
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022103
IRS990/TotalProgramServiceRevenue0547
IRS990/TotalRevenueCurrentYear030536
IRS990/TotalRevenuePriorYear034673
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0569
IRS990/TotalRevenue/TotalRevenueColumn030536
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY030258
IRS990/UnrestrictedNetAssets/EOY038691
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223007249
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK CONGRESS ANNA S KUHL
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PTA
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/USAddress/AddressLine1010 ROUTE 209
ReturnHeader/Filer/USAddress/City0PORT JERVIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012771
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0TANYA PARKER-HUGHES
ReturnHeader/Officer/Title0FUND. COORDINATOR
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KKB & N CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0JOSEPH J NEENAN
ReturnHeader/Preparer/Phone08453425818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T07:35:10-05:00

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.$16.0$0.00$16.0$21.9$35.8$13.9
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$28.1$35.7$7.64
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$61.0$57.0$4.02
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$26.3$14.5$11.8
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.60$9.68$9.08
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$22.3$17.7$4.56
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$29.6$25.9$3.70
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$25.0$26.9$1.91
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$25.0$38.5$13.6
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$34.5$23.3$11.2
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$27.8$25.1$2.70
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$32.2$25.9$6.25
2013Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$18.1$39.0$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$22.1
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$38.7$30.5$22.1$8.43