Civic Intelligence

Somerville Home & School Association a Nj Non-Profit

990EZ • Fiscal year 2018 • EIN 22-3380181

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

45 South Pleasant AvenueRidgewood, NJ 07450

(201) 670-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.01x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-9.4%

Higher net margin than 25% 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

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$59,202

Down $4,950 (-7.7%) from 2017

Net Assets

Down

$58,789

Down $4,950 (-7.8%) from 2017

Liabilities

Flat

$413

Flat from 2017

Revenue

Up

$52,686

Up $20,068 (+62%) from 2017

Expenses

Down

$57,636

Down $943 (-1.6%) from 2017

Net Income

Up

-$4,950

Up $21,011 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $107,253Liabilities 2011: $0Net Assets 2011: $107,2532011Assets 2012: $83,794Liabilities 2012: $0Net Assets 2012: $83,7942012Assets 2013: $108,250Liabilities 2013: $413Net Assets 2013: $107,8372013Assets 2014: $77,890Liabilities 2014: $413Net Assets 2014: $77,4772014Assets 2015: $77,977Liabilities 2015: $413Net Assets 2015: $77,5642015Assets 2016: $90,113Liabilities 2016: $413Net Assets 2016: $89,7002016Assets 2017: $64,152Liabilities 2017: $413Net Assets 2017: $63,7392017Assets 2018: $59,202Liabilities 2018: $413Net Assets 2018: $58,7892018Assets 2019: $66,380Liabilities 2019: $413Net Assets 2019: $65,9672019Assets 2020: $80,395Liabilities 2020: $413Net Assets 2020: $79,9822020Assets 2021: $77,723Liabilities 2021: $413Net Assets 2021: $77,3102021Assets 2022: $107,506Liabilities 2022: $0Net Assets 2022: $107,5062022Assets 2023: $80,436Liabilities 2023: $0Net Assets 2023: $80,4362023Assets 2024: $21,544Liabilities 2024: $0Net Assets 2024: $21,5442024Assets 2025: $99,976Liabilities 2025: $0Net Assets 2025: $99,9762025

Highlighted filing

2018

Assets$59,202
Liabilities$413
Net Assets$58,789

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $124,359Expenses 2011: $83,004Net Income 2011: $41,3552011Expenses 2012: $104,8752012Expenses 2013: $101,1252013Revenue 2014: $58,318Expenses 2014: $88,678Net Income 2014: -$30,3602014Revenue 2015: $48,183Expenses 2015: $48,096Net Income 2015: $872015Revenue 2016: $96,332Expenses 2016: $84,196Net Income 2016: $12,1362016Revenue 2017: $32,618Expenses 2017: $58,579Net Income 2017: -$25,9612017Revenue 2018: $52,686Expenses 2018: $57,636Net Income 2018: -$4,9502018Revenue 2019: $99,751Expenses 2019: $92,573Net Income 2019: $7,1782019Revenue 2020: $54,795Expenses 2020: $40,780Net Income 2020: $14,0152020Revenue 2021: $20,652Expenses 2021: $23,324Net Income 2021: -$2,6722021Revenue 2022: $84,210Expenses 2022: $54,014Net Income 2022: $30,1962022Revenue 2023: $117,442Expenses 2023: $144,512Net Income 2023: -$27,0702023Revenue 2024: $48,933Expenses 2024: $107,825Net Income 2024: -$58,8922024Revenue 2025: $139,462Expenses 2025: $61,030Net Income 2025: $78,4322025

Highlighted filing

2018

Revenue$52,686
Expenses$57,636
Net Income-$4,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$80,290
Mission and Program Overview

Mission

The association's principal purpose is to fund school assemblies, school field trips, and classroom supplies.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR ENRICHMENT ACTIVITIES AND FOR EDUCATIONAL FIELD TRIPS FOR THE STUDENTS OF SOMERVILLE SCHOOL.$41,112$54,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXA WAGSCHALPresident, Left 5/15/18PT$0--
CLAUDIA FORTUNATOVice PresidentPT$0--
LORNA OATES SANTOSVice PresidentPT$0--
TAMMY JUCOSecretaryPT$0--
KATE HARBOURTreasurer, Left 5/15/18PT$0--
LAUREN PACEAsst. TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$23,634$23,634$23,726$-92
Parent Socials$4,300$4,300$3,592$708
Total Events$27,934$27,934$27,318$616
Filing and Contact Details

Filer

Filer Name
Somerville Home & School Association
EIN
22-3380181
Phone
2016702600
Address
45 SOUTH PLEASANT AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lauren Pace
Title
Treasurer
Phone
2016702600
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Linda Murphy
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 35.

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

Description: program expenses. Amount: 54,657. Description: g&a expenses - office expenses. Amount: 180. Total to form 990-ez, line 16: 54,837.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 413. End of year amount: 413.

Raw XML Appendix211 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/BusinessName/BusinessNameLine1Txt0LAUREN PACE
IRS990EZ/BooksInCareOfDetail/PhoneNum02016702600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SOUTH PLEASANT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007450
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IRS990EZ/GrossReceiptsAmt080290
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058789
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXA WAGSCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA FORTUNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORNA OATES SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY JUCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE HARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, LEFT 5/15/18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER, LEFT 5/15/18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PRINCIPAL PURPOSE IS TO FUND SCHOOL ASSEMBLIES, SCHOOL FIELD TRIPS, AND CLASSROOM SUPPLIES.
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramServiceRevenueAmt041112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR ENRICHMENT ACTIVITIES AND FOR EDUCATIONAL FIELD TRIPS FOR THE STUDENTS OF SOMERVILLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027604
IRS990EZ/SpecialEventsNetIncomeLossAmt01068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057636
IRS990EZ/TotalProgramServiceExpensesAmt054657
IRS990EZ/TotalRevenueAmt052686
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SOMERVILLE.RIDGEWOOD.K12.NJ.US/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0834118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237182
IRS990ScheduleA/Total509Grp/TotalAmt0834118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT SOCIALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,657. DESCRIPTION: G&A EXPENSES - OFFICE EXPENSES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 54,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0LAUREN PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016702600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223380181
ReturnHeader/Filer/PhoneNum02016702600
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SOUTH PLEASANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03807E9C42E108098B4668C04FB305907CB00F3A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MURPHY
ReturnHeader/ReturnTs02018-12-18T14:50:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.39$0.61$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.49$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$1.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.84$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.21$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.58$0.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.05
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.24$0.83$0.41