Civic Intelligence

Tracy Elementary School PTA Inc PTA Pennsylvania Congress

990 • Fiscal year 2013 • EIN 23-7039759

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
2624 West 6th Street16505
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,848

Up $6,895 (+49%) from 2012

Net Assets

Up

$20,848

Up $6,895 (+49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,731

Up $9,990 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,195Liabilities 2011: $0Net Assets 2011: $7,1952011Assets 2012: $13,953Liabilities 2012: $0Net Assets 2012: $13,9532012Assets 2013: $20,848Liabilities 2013: $0Net Assets 2013: $20,8482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,600Net Assets 2015: $4,6002015Assets 2016: $9,798Liabilities 2016: $0Net Assets 2016: $9,7982016Assets 2017: $25,346Liabilities 2017: $0Net Assets 2017: $25,3462017Assets 2018: $31,403Net Assets 2018: $31,4032018Assets 2019: $27,482Net Assets 2019: $27,4822019Assets 2020: $34,624Net Assets 2020: $34,6242020Assets 2021: $23,757Liabilities 2021: $0Net Assets 2021: $23,7572021Assets 2022: $19,110Net Assets 2022: $19,1102022Assets 2023: $15,170Net Assets 2023: $15,1702023Assets 2024: $17,025Net Assets 2024: $17,0252024Assets 2025: $16,348Net Assets 2025: $16,3482025

Highlighted filing

2013

Assets$20,848
Liabilities$0
Net Assets$20,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $77,7842011Expenses 2012: $83,7412012Expenses 2013: $93,7312013Revenue 2014: $126,664Expenses 2014: $126,930Net Income 2014: -$2662014Revenue 2015: $95,009Expenses 2015: $110,981Net Income 2015: -$15,9722015Revenue 2016: $105,607Expenses 2016: $100,409Net Income 2016: $5,1982016Revenue 2017: $71,984Expenses 2017: $56,738Net Income 2017: $15,2462017Revenue 2018: $61,784Expenses 2018: $61,784Net Income 2018: $02018Revenue 2019: $55,448Expenses 2019: $59,370Net Income 2019: -$3,9222019Revenue 2020: $54,506Expenses 2020: $47,631Net Income 2020: $6,8752020Revenue 2021: $43,307Expenses 2021: $54,174Net Income 2021: -$10,8672021Revenue 2022: $24,368Expenses 2022: $29,015Net Income 2022: -$4,6472022Revenue 2023: $36,062Expenses 2023: $40,002Net Income 2023: -$3,9402023Revenue 2024: $30,922Expenses 2024: $29,067Net Income 2024: $1,8552024Revenue 2025: $27,562Expenses 2025: $28,239Net Income 2025: -$6772025

Highlighted filing

2013

Revenue-
Expenses$93,731
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$100,626
Mission and Program Overview

Mission

To enhance the learning environment of elementary school age children

Filing and Contact Details

Filer

EIN
23-7039759
Raw XML Appendix334 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENHANCE THE LEARNING ENVIRONMENT FOR ELEMENTARY SCHOOL CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102624 WEST 6TH STREET
IRS990/AddressPrincipalOfficerUS/City0ERIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016505
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/Total07051
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013953
IRS990/CashNonInterestBearing/EOY020848
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To enhance the learning environmnet for elementary school children
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10TRACY ELEMENTARY SCHOOL PTA INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0125
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5001.00
IRS990/Form990PartVIISectionA/NamePerson0ANN HANCOCK
IRS990/Form990PartVIISectionA/NamePerson1MARY TILL
IRS990/Form990PartVIISectionA/NamePerson2MELISSA RECKARD
IRS990/Form990PartVIISectionA/NamePerson3JAIMIE HAYFORD
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE WHITMAN
IRS990/Form990PartVIISectionA/NamePerson5KRISTEN COSTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5CORRESPONDING SEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0100626
IRS990/GroupExemptionNumber02052
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total0275
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE LEARNING ENVIRONMENT OF ELEMENTARY SCHOOL AGE CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY DEVIES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY013953
IRS990/NetAssetsOrFundBalancesEOY020848
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total0858
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear083741
IRS990/OtherExpensesCurrentYear093731
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1School sponsored Student Travel
IRS990/OtherExpenses/Description2Scholarships
IRS990/OtherExpenses/Description3Fundraising Expenses
IRS990/OtherExpenses/Total010
IRS990/OtherExpenses/Total19941
IRS990/OtherExpenses/Total2650
IRS990/OtherExpenses/Total374821
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear030
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0100606
IRS990/ProgramServiceRevenue/Description0Fundraisers
IRS990/ProgramServiceRevenue/Description1Memberships
IRS990/ProgramServiceRevenuePriorYear090451
IRS990/ProgramServiceRevenue/TotalRevenueColumn099455
IRS990/ProgramServiceRevenue/TotalRevenueColumn11151
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses06895
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06895
IRS990/RevenuesLessExpensesPriorYear06758
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 During meetings with handouts
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12 All officers are required to disclose conflicts of interest at time of election
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 Upon Request
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102624 WEST 6TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016505
IRS990/TheBooksAreInCareOf/NamePerson0TRACY ELEMENTARY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber08148355800
IRS990/TotalAssets/BOY013953
IRS990/TotalAssetsBOY013953
IRS990/TotalAssets/EOY020848
IRS990/TotalAssetsEOY020848
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear093731
IRS990/TotalExpensesPriorYear083741
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total093731
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013953
IRS990/TotalLiabNetAssetsFundBalances/EOY020848
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY013953
IRS990/TotalNetAssetsFundBalances/EOY020848
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0100606
IRS990/TotalRevenueCurrentYear0100626
IRS990/TotalRevenuePriorYear090499
IRS990/TotalRevenue/TotalRevenueColumn0100626
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY013953
IRS990/UnrestrictedNetAssets/EOY020848
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237039759
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/USAddress/AddressLine102624 WEST 6TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MELISSA RECKARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXWORKS PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102845 STERRETTANIA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016506
ReturnHeader/Preparer/Name0CYNTHIA M KRAHE EA
ReturnHeader/Preparer/Phone08148369022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T05:57:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,848
Liabilities
$0
Net assets
$20,848
Revenue
-
Expenses
$93,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.06$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.95$1.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78