Civic Intelligence

Floyd R Shafer PTA

990EZ • Fiscal year 2020 • EIN 23-7053555

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization Profile
PO Box 272Stockertown, PA 18083

(570) 856-5458

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,793

Up $6,446 (+21%) from 2019

Net Assets

Up

$37,793

Up $6,446 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$41,248

Up $7,009 (+20%) from 2019

Expenses

Up

$34,802

Up $272 (+0.8%) from 2019

Net Income

Up

$6,446

Up $6,737 (+2315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $23,019Liabilities 2011: $0Net Assets 2011: $23,0192011Assets 2012: $41,975Liabilities 2012: $0Net Assets 2012: $41,9752012Assets 2013: $45,327Liabilities 2013: $0Net Assets 2013: $45,3272013Assets 2014: $45,638Liabilities 2014: $0Net Assets 2014: $45,6382014Assets 2015: $56,199Liabilities 2015: $0Net Assets 2015: $56,1992015Assets 2016: $54,521Liabilities 2016: $0Net Assets 2016: $54,5212016Assets 2017: $41,369Liabilities 2017: $0Net Assets 2017: $41,3692017Assets 2018: $31,638Liabilities 2018: $0Net Assets 2018: $31,6382018Assets 2019: $31,347Liabilities 2019: $0Net Assets 2019: $31,3472019Assets 2020: $37,793Liabilities 2020: $0Net Assets 2020: $37,7932020Assets 2021: $25,776Liabilities 2021: $0Net Assets 2021: $25,7762021Assets 2022: $33,211Liabilities 2022: $0Net Assets 2022: $33,2112022Assets 2023: $37,135Liabilities 2023: $0Net Assets 2023: $37,1352023Assets 2024: $45,060Liabilities 2024: $0Net Assets 2024: $45,0602024Assets 2025: $36,132Liabilities 2025: $0Net Assets 2025: $36,1322025

Highlighted filing

2020

Assets$37,793
Liabilities$0
Net Assets$37,793
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,764Expenses 2011: $31,378Net Income 2011: -$12,6142011Revenue 2012: $35,151Expenses 2012: $16,195Net Income 2012: $18,9562012Revenue 2013: $30,517Expenses 2013: $27,165Net Income 2013: $3,3522013Revenue 2014: $37,767Expenses 2014: $37,456Net Income 2014: $3112014Revenue 2015: $32,566Expenses 2015: $22,005Net Income 2015: $10,5612015Revenue 2016: $33,078Expenses 2016: $34,756Net Income 2016: -$1,6782016Revenue 2017: $28,159Expenses 2017: $41,311Net Income 2017: -$13,1522017Revenue 2018: $27,907Expenses 2018: $37,638Net Income 2018: -$9,7312018Revenue 2019: $34,239Expenses 2019: $34,530Net Income 2019: -$2912019Revenue 2020: $41,248Expenses 2020: $34,802Net Income 2020: $6,4462020Revenue 2021: $2,417Expenses 2021: $14,434Net Income 2021: -$12,0172021Revenue 2022: $33,335Expenses 2022: $25,900Net Income 2022: $7,4352022Revenue 2023: $34,134Expenses 2023: $30,210Net Income 2023: $3,9242023Revenue 2024: $38,932Expenses 2024: $31,007Net Income 2024: $7,9252024Revenue 2025: $35,681Expenses 2025: $44,609Net Income 2025: -$8,9282025

Highlighted filing

2020

Revenue$41,248
Expenses$34,802
Net Income$6,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$59,693
Mission and Program Overview

Mission

Civic provide educ support to students

Program Services

DescriptionGrantsExpenses
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES-$7,510
SPONSOR EDUCATIONAL FIELD TRIPS-$5,150
SCHOLARSHIP-$2,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MASONPresident-$0--
KRISTY SHANNONVice Pres-$0--
MELINA SMITHSecretaryPT$0--
ANNETTE ZETTLEMOYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gertrude Haw$19,472$19,472-$19,472
Spirit Walk$10,275$10,275-$10,275
Total Events$29,747$29,747-$29,747
Filing and Contact Details

Filer

Filer Name
Floyd R Shafer Pta
EIN
23-7053555
Address
PO BOX 272, STOCKERTOWN, PA 18083

Signing Officer

Name
Annette Zettlemoyer
Title
Treasurer
Phone
5708565458
Signed
2020-08-04
Discuss with paid preparer
No

Preparer

Firm
Rapid Return Inc
Address
2650 HOWERTOWN RD SUITE 4, NORTHAMPTON, PA 18067
Preparer
Elizabeth M Rock
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmembership dues 630program expenses 8,768pta donation to school 8,066class trips and field day 5,149teachers reimb and staff apreciatio 5,941scholarships 2,300library books and rif 1,568administration exp bk chgs 412assembly 1,150pssa breakfast 646”

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/PersonNm0ANNETTE ZETTLEMOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708565458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 BELVIDERE ST APT D1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037793
IRS990EZ/FundraisingGrossIncomeAmt048374
IRS990EZ/GrossReceiptsAmt059693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE ZETTLEMOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC PROVIDE EDUC SUPPORT TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt010254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR EDUCATIONAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018445
IRS990EZ/SpecialEventsNetIncomeLossAmt029929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034802
IRS990EZ/TotalProgramServiceExpensesAmt014960
IRS990EZ/TotalRevenueAmt041248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0310706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/Total509Grp/TotalAmt0310706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERTRUDE HAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP DUES 630PROGRAM EXPENSES 8,768PTA DONATION TO SCHOOL 8,066CLASS TRIPS AND FIELD DAY 5,149TEACHERS REIMB AND STAFF APRECIATIO 5,941SCHOLARSHIPS 2,300LIBRARY BOOKS AND RIF 1,568ADMINISTRATION EXP BK CHGS 412ASSEMBLY 1,150PSSA BREAKFAST 646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ZETTLEMOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708565458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD R SHAFER PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0237053555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0STOCKERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF878B66423C440E627D3032076173198EF4C880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF878B66423C440E627D3032076173198EF4C880
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301932020217q451z01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.74
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm009:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232266279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID RETURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018067
ReturnHeader/PreparerPersonGrp/PhoneNum06102627538
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02020-08-04T09:00:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$37,793
Liabilities
$0
Net assets
$37,793
Revenue
$41,248
Expenses
$34,802
Net income
$6,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$35.7$44.6$8.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$38.9$31.0$7.93
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$34.1$30.2$3.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$33.3$25.9$7.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$2.42$14.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$41.2$34.8$6.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$34.2$34.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$27.9$37.6$9.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$28.2$41.3$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$33.1$34.8$1.68
2015Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$32.6$22.0$10.6
2014Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$37.8$37.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$30.5$27.2$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$35.2$16.2$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$18.8$31.4$12.6