Civic Intelligence

Colts Neck High School Ptso Inc.

990EZ • Fiscal year 2020 • EIN 22-3619206

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.CNHSPTSO.ORG
59 Five Points RdColts Neck, NJ 07722

(732) 761-0190

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-5.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$27,675

Up $1,295 (+4.9%) from 2019

Net Assets

Down

$24,650

Down $852 (-3.3%) from 2019

Liabilities

Up

$3,025

Up $2,147 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$16,823

Up $4,636 (+38%) from 2019

Expenses

Up

$17,675

Up $1,852 (+12%) from 2019

Net Income

Up

-$852

Up $2,784 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $66,500Liabilities 2011: $0Net Assets 2011: $66,5002011Assets 2012: $80,337Liabilities 2012: $0Net Assets 2012: $80,3372012Assets 2013: $85,122Liabilities 2013: $0Net Assets 2013: $85,1222013Assets 2014: $77,615Liabilities 2014: $0Net Assets 2014: $77,6152014Assets 2015: $90,663Liabilities 2015: $0Net Assets 2015: $90,6632015Assets 2016: $81,242Liabilities 2016: $3,726Net Assets 2016: $77,5162016Assets 2017: $74,314Liabilities 2017: $2,598Net Assets 2017: $71,7162017Assets 2018: $32,884Liabilities 2018: $3,746Net Assets 2018: $29,1382018Assets 2019: $26,380Liabilities 2019: $878Net Assets 2019: $25,5022019Assets 2020: $27,675Liabilities 2020: $3,025Net Assets 2020: $24,6502020Assets 2021: $19,685Liabilities 2021: $2,675Net Assets 2021: $17,0102021Assets 2022: $26,950Liabilities 2022: $3,400Net Assets 2022: $23,5502022Assets 2023: $33,880Liabilities 2023: $3,600Net Assets 2023: $30,2802023Assets 2024: $32,985Liabilities 2024: $6,047Net Assets 2024: $26,9382024Assets 2025: $29,106Liabilities 2025: $3,660Net Assets 2025: $25,4462025

Highlighted filing

2020

Assets$27,675
Liabilities$3,025
Net Assets$24,650
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2011: $20,742Expenses 2011: $20,268Net Income 2011: $4742011Revenue 2012: $35,498Expenses 2012: $21,661Net Income 2012: $13,8372012Revenue 2013: $34,192Expenses 2013: $29,407Net Income 2013: $4,7852013Revenue 2014: $15,367Expenses 2014: $22,874Net Income 2014: -$7,5072014Revenue 2015: $31,648Expenses 2015: $18,600Net Income 2015: $13,0482015Revenue 2016: $21,428Expenses 2016: $34,575Net Income 2016: -$13,1472016Revenue 2017: $20,571Expenses 2017: $26,573Net Income 2017: -$6,0022017Revenue 2018: $14,094Expenses 2018: $16,055Net Income 2018: -$1,9612018Revenue 2019: $12,187Expenses 2019: $15,823Net Income 2019: -$3,6362019Revenue 2020: $16,823Expenses 2020: $17,675Net Income 2020: -$8522020Revenue 2021: $13,200Expenses 2021: $20,840Net Income 2021: -$7,6402021Revenue 2022: $24,001Expenses 2022: $17,461Net Income 2022: $6,5402022Revenue 2023: $26,309Expenses 2023: $19,579Net Income 2023: $6,7302023Revenue 2024: $12,395Expenses 2024: $15,737Net Income 2024: -$3,3422024Revenue 2025: $17,100Expenses 2025: $18,592Net Income 2025: -$1,4922025

Highlighted filing

2020

Revenue$16,823
Expenses$17,675
Net Income-$852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$36,582
Mission and Program Overview

Mission

Support to students teachers and admin

Program Services

DescriptionGrantsExpenses
STUDENT AND FACULTY SUPPORT/ENRICHMENT/EDUCATION-$14,865
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ANN HALMIPresidentPT$0--
KRISTEN NARDINIVice President Of ActivitiesPT$0--
ELLEN SCHAUERVice PresidentPT$0--
KELLI GREGOLITreasurerPT$0--
TONI ZILINSKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Activity----
Filing and Contact Details

Filer

Filer Name
Colts Neck High School Ptso
EIN
22-3619206
Address
59 FIVE POINTS RD, Colts Neck, NJ 07722

Signing Officer

Name
Kelli Gregoli
Title
Treasurer
Phone
7323062811
Signed
2020-12-01
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER AND INTERNET 1,370OFFICE 325LICENSES AND FEES 90PROGRAM EXPENSES 14,865BANK CHARGES 550”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 2,992 2,476PREPAID EXPENSES 4,889 750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 878 3,025”

Raw XML Appendix183 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/PersonNm0KELLI GREGOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07327610190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 FIVE POINTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colts Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027675
IRS990EZ/FundraisingGrossIncomeAmt030349
IRS990EZ/GrossReceiptsAmt036582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ANN HALMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN NARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI GREGOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI ZILINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03226
IRS990EZ/OtherExpensesTotalAmt017200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO STUDENTS TEACHERS AND ADMIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND FACULTY SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019759
IRS990EZ/SpecialEventsNetIncomeLossAmt010590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017675
IRS990EZ/TotalProgramServiceExpensesAmt014865
IRS990EZ/TotalRevenueAmt016823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNHSPTSO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0394123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135007
IRS990ScheduleA/Total509Grp/TotalAmt0394123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA ACTIVITY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER AND INTERNET 1,370OFFICE 325LICENSES AND FEES 90PROGRAM EXPENSES 14,865BANK CHARGES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,992 2,476PREPAID EXPENSES 4,889 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED REVENUE 878 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GREGOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323062811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK HIGH SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0223619206
ReturnHeader/Filer/USAddress/AddressLine1Txt059 FIVE POINTS RD
ReturnHeader/Filer/USAddress/CityNm0Colts Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C6EDB894DC2C82530A0D06C9B04DC1E3D98AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C6EDB894DC2C82530A0D06C9B04DC1E3D98AF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02273872020342o4aoezx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.107.225
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTm014:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 EAST MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DEITZ CPA
ReturnHeader/ReturnTs02020-12-07T14:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,675
Liabilities
$3,025
Net assets
$24,650
Revenue
$16,823
Expenses
$17,675
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$3.66$25.4$17.1$18.6$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$6.05$26.9$12.4$15.7$3.34
2023Detailed filing. Detailed filing data is available for this year.$33.9$3.60$30.3$26.3$19.6$6.73
2022Detailed filing. Detailed filing data is available for this year.$27.0$3.40$23.6$24.0$17.5$6.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.68$17.0$13.2$20.8$7.64
2020Detailed filing. Detailed filing data is available for this year.$27.7$3.03$24.7$16.8$17.7$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.88$25.5$12.2$15.8$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.75$29.1$14.1$16.1$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$2.60$71.7$20.6$26.6$6.00
2016Detailed filing. Detailed filing data is available for this year.$81.2$3.73$77.5$21.4$34.6$13.1
2015Summary only. Only limited summary data is available for this year.$90.7$0.00$90.7$31.6$18.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$15.4$22.9$7.51
2013Summary only. Only limited summary data is available for this year.$85.1$0.00$85.1$34.2$29.4$4.79
2012Summary only. Only limited summary data is available for this year.$80.3$0.00$80.3$35.5$21.7$13.8
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$66.5$20.7$20.3$0.47