Civic Intelligence

PTA New Jersey Congress Valleyview Middle School

990EZ • Fiscal year 2018 • EIN 22-3064784

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
320 Diamond Spring RoadDenville, NJ 07834-1706

(973) 983-6535

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,277

Down $20,725 (-56%) from 2017

Net Assets

Down

$16,277

Down $20,725 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$165,496

Up $2,201 (+1.3%) from 2017

Expenses

Up

$186,221

Up $21,422 (+13%) from 2017

Net Income

Down

-$20,725

Down $19,221 (-1278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,636Liabilities 2010: $02010Assets 2013: $4,791Liabilities 2013: $02013Assets 2014: $17,156Liabilities 2014: $0Net Assets 2014: $17,1562014Assets 2015: $24,965Liabilities 2015: $40Net Assets 2015: $24,9252015Assets 2016: $38,506Liabilities 2016: $0Net Assets 2016: $38,5062016Assets 2017: $37,002Liabilities 2017: $0Net Assets 2017: $37,0022017Assets 2018: $16,277Liabilities 2018: $0Net Assets 2018: $16,2772018Assets 2019: $21,117Liabilities 2019: $0Net Assets 2019: $21,1172019Assets 2020: $66,527Liabilities 2020: $0Net Assets 2020: $66,5272020Assets 2021: $50,880Liabilities 2021: $0Net Assets 2021: $50,8802021Assets 2022: $26,776Liabilities 2022: $0Net Assets 2022: $26,7762022Assets 2023: $17,252Liabilities 2023: $0Net Assets 2023: $17,2522023Assets 2024: $9,748Liabilities 2024: $0Net Assets 2024: $9,7482024Assets 2025: $23,332Liabilities 2025: $0Net Assets 2025: $23,3322025

Highlighted filing

2018

Assets$16,277
Liabilities$0
Net Assets$16,277
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,199Expenses 2010: $79,450Net Income 2010: -$1,2512010Revenue 2013: $89,929Expenses 2013: $89,288Net Income 2013: $6412013Revenue 2014: $133,894Expenses 2014: $121,529Net Income 2014: $12,3652014Revenue 2015: $159,450Expenses 2015: $151,681Net Income 2015: $7,7692015Revenue 2016: $174,159Expenses 2016: $160,578Net Income 2016: $13,5812016Revenue 2017: $163,295Expenses 2017: $164,799Net Income 2017: -$1,5042017Revenue 2018: $165,496Expenses 2018: $186,221Net Income 2018: -$20,7252018Revenue 2019: $172,231Expenses 2019: $167,391Net Income 2019: $4,8402019Revenue 2020: $129,453Expenses 2020: $84,043Net Income 2020: $45,4102020Revenue 2021: $9,288Expenses 2021: $24,935Net Income 2021: -$15,6472021Revenue 2022: $170,117Expenses 2022: $194,221Net Income 2022: -$24,1042022Revenue 2023: $197,827Expenses 2023: $207,351Net Income 2023: -$9,5242023Revenue 2024: $189,189Expenses 2024: $196,693Net Income 2024: -$7,5042024Revenue 2025: $205,009Expenses 2025: $191,425Net Income 2025: $13,5842025

Highlighted filing

2018

Revenue$165,496
Expenses$186,221
Net Income-$20,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$176,825
Mission and Program Overview

Mission

The valleyview pta is organized and operated exclusively for charitable, educational, or scientific purposes for the students who attend valleyview middle school.

The valleyview pta is organized and operated exclusively for charitable, educational, or scientific purposes for the students who attend the valleyview school.

Program Services

DescriptionGrantsExpenses
SCHOOL LUNCH/SNACK SALES$0$109,901
CLASS TRIPS$0$37,743
SCHOOL DANCES$0$11,513
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SCHMUCKERPresidentPT$0--
BARBARA AMMIANOVice PresidentPT$0--
DHRUTI PATELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidstuff Coupon Books$5,500$2,738$2,738$0
Total Events$5,500$2,738$2,738$0
Filing and Contact Details

Filer

Filer Name
Pta New Jersey Congress Valleyview
EIN
22-3064784
Phone
9739836535
Address
320 DIAMOND SPRING ROAD, DENVILLE, NJ 07834-1706

Signing Officer

Name
Dhruti Patel
Title
Treasurer
Phone
9739836535
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Ronald Defilippis CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 109,901. Description: awards. Amount: 6,784. Description: school dances. Amount: 11,513. Description: class trips. Amount: 37,743. Description: bank charges. Amount: 25. Description: donations-school gift. Amount: 18,815. Description: insurance. Amount: 725. Total to form 990-ez, line 16: 185,506.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DHRUTI PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09739836535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 DIAMOND SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078341706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013890
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016277
IRS990EZ/FundraisingGrossIncomeAmt011329
IRS990EZ/GrossReceiptsAmt0176825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SCHMUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA AMMIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DHRUTI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0185506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VALLEYVIEW PTA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES FOR THE STUDENTS WHO ATTEND THE VALLEYVIEW SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt0150768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL LUNCH/SNACK SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL DANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011329
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186221
IRS990EZ/TotalProgramServiceExpensesAmt0159157
IRS990EZ/TotalRevenueAmt0165496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146195
IRS990ScheduleA/Total509Grp/TotalAmt0876281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDSTUFF COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 109,901. DESCRIPTION: AWARDS. AMOUNT: 6,784. DESCRIPTION: SCHOOL DANCES. AMOUNT: 11,513. DESCRIPTION: CLASS TRIPS. AMOUNT: 37,743. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: DONATIONS-SCHOOL GIFT. AMOUNT: 18,815. DESCRIPTION: INSURANCE. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 185,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DHRUTI PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739836535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW JERSEY CONGRESS VALLEYVIEW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223064784
ReturnHeader/Filer/PhoneNum09739836535
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 DIAMOND SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078341706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBAC420C6CED8EFCE819254948FB48999C706B72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00665BCF7866D99104FF8FB3D2E4EE3CF8DAB7AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.149.186
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD DEFILIPPIS CPA
ReturnHeader/ReturnTs02019-01-10T13:28:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,277
Liabilities
$0
Net assets
$16,277
Revenue
$165,496
Expenses
$186,221
Net income
-$20,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.05$1.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.89$1.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.98$2.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.70$1.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.29$0.84$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.72$1.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.65$1.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.63$1.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.74$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.34$1.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.90$0.89$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.78$0.79$0.01