Civic Intelligence

Union Year Round Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 30-0182708

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileN/A
516 Carson StGallatin, TN 37066

(615) 330-7739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,328

Up $1,955 (+5.5%) from 2016

Net Assets

Up

$37,328

Up $1,955 (+5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$47,574

Down $6,415 (-12%) from 2016

Expenses

Down

$45,619

Down $12,206 (-21%) from 2016

Net Income

Up

$1,955

Up $5,791 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2011: $9,610Net Assets 2011: $9,6102011Assets 2012: $25,654Net Assets 2012: $25,6542012Assets 2013: $30,056Net Assets 2013: $30,0562013Assets 2014: $32,081Net Assets 2014: $32,0812014Assets 2015: $39,209Net Assets 2015: $39,2092015Assets 2016: $35,373Net Assets 2016: $35,3732016Assets 2017: $37,328Net Assets 2017: $37,3282017Assets 2018: $63,673Net Assets 2018: $63,6732018Assets 2019: $88,906Net Assets 2019: $88,9062019Assets 2020: $63,937Net Assets 2020: $63,9372020Assets 2021: $73,522Net Assets 2021: $73,5222021Assets 2022: $73,901Net Assets 2022: $73,9012022Assets 2023: $88,323Net Assets 2023: $88,3232023Assets 2024: $60,478Net Assets 2024: $60,4782024Assets 2025: $66,433Net Assets 2025: $66,4332025

Highlighted filing

2017

Assets$37,328
Liabilities-
Net Assets$37,328
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $33,404Expenses 2011: $35,519Net Income 2011: -$2,1152011Revenue 2012: $58,129Expenses 2012: $42,085Net Income 2012: $16,0442012Revenue 2013: $45,080Expenses 2013: $40,678Net Income 2013: $4,4022013Revenue 2014: $46,200Expenses 2014: $44,175Net Income 2014: $2,0252014Revenue 2015: $56,424Expenses 2015: $49,296Net Income 2015: $7,1282015Revenue 2016: $53,989Expenses 2016: $57,825Net Income 2016: -$3,8362016Revenue 2017: $47,574Expenses 2017: $45,619Net Income 2017: $1,9552017Revenue 2018: $62,217Expenses 2018: $35,872Net Income 2018: $26,3452018Revenue 2019: $76,122Expenses 2019: $50,889Net Income 2019: $25,2332019Revenue 2020: $21,028Expenses 2020: $45,997Net Income 2020: -$24,9692020Revenue 2021: $45,253Expenses 2021: $35,669Net Income 2021: $9,5842021Revenue 2022: $41,489Expenses 2022: $41,111Net Income 2022: $3782022Revenue 2023: $69,092Expenses 2023: $54,671Net Income 2023: $14,4212023Revenue 2024: $32,439Expenses 2024: $60,285Net Income 2024: -$27,8462024Revenue 2025: $86,835Expenses 2025: $80,878Net Income 2025: $5,9572025

Highlighted filing

2017

Revenue$47,574
Expenses$45,619
Net Income$1,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,157
Mission and Program Overview

Mission

Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.$45,619-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HINSONSecretary-$0--
ALISON TURNERVice President-$0--
ANGIE WAKEFIELDTreasurer-$0--
SAMANTHA ROOKSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Drive$18,098$18,098$2,008$16,090
SPIRIT T'S$13,479$13,479$10,462$3,017
Total Events$59,687$59,687$17,043$42,644
Filing and Contact Details

Filer

Filer Name
Union Year Round Elementary School
EIN
30-0182708
Address
516 CARSON ST, GALLATIN, TN 37066

Signing Officer

Name
Samantha Rooks
Title
President
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
McMurray Fox & Associates PLLC
Address
641 E Main St, Hendersonville, TN 37075
Preparer
Ronnie C Fox
Phone
6154528256
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3928”

Other Expenses.1

“Teacher appreciation $18771”

Other Expenses.2

“SUPPLIES $13404”

Other Expenses.3

“SCHOOL MAINTENANCE $5904”

Other Expenses.4

“MISCELLANEOUS $2920”

Other Expenses.5

“PTO INSURANCE/BOND $257”

Other Assets.1004

“Miscellaneous - Beginning $13057 Miscellaneous - Ending $9129”

Raw XML Appendix192 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/PersonNm0ANGIE WAKEFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06153307739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 CARSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037328
IRS990EZ/FundraisingGrossIncomeAmt064227
IRS990EZ/GrossReceiptsAmt069157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09129
IRS990EZ/OtherExpensesTotalAmt045184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021583
IRS990EZ/SpecialEventsNetIncomeLossAmt042644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045619
IRS990EZ/TotalProgramServiceExpensesAmt045619
IRS990EZ/TotalRevenueAmt047574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0342734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060975
IRS990ScheduleA/Total509Grp/TotalAmt0342734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENNY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT T'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $18771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $13404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL MAINTENANCE $5904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO INSURANCE/BOND $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $13057 Miscellaneous - Ending $9129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA ROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION YEAR ROUND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0300182708
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 CARSON ST
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMurray Fox & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE C FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T13:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,328
Liabilities
-
Net assets
$37,328
Revenue
$47,574
Expenses
$45,619
Net income
$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$66.4$86.8$80.9$5.96
2024Detailed filing. Detailed filing data is available for this year.$60.5$60.5$32.4$60.3$27.8
2023Detailed filing. Detailed filing data is available for this year.$88.3$88.3$69.1$54.7$14.4
2022Detailed filing. Detailed filing data is available for this year.$73.9$73.9$41.5$41.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$73.5$73.5$45.3$35.7$9.58
2020Detailed filing. Detailed filing data is available for this year.$63.9$63.9$21.0$46.0$25.0
2019Detailed filing. Detailed filing data is available for this year.$88.9$88.9$76.1$50.9$25.2
2018Detailed filing. Detailed filing data is available for this year.$63.7$63.7$62.2$35.9$26.3
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$47.6$45.6$1.96
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$54.0$57.8$3.84
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$56.4$49.3$7.13
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$46.2$44.2$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$45.1$40.7$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$58.1$42.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$9.61$33.4$35.5$2.12