Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2017 • EIN 33-0474430

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 890973Temecula, CA 92589-0973

(858) 449-7879

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$32,205

No earlier filing loaded for comparison.

Net Assets

$32,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

$68,524

No earlier filing loaded for comparison.

Expenses

$67,171

No earlier filing loaded for comparison.

Net Income

$1,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $32,205Liabilities 2017: $0Net Assets 2017: $32,2052017Assets 2018: $35,423Liabilities 2018: $0Net Assets 2018: $35,4232018Assets 2019: $44,574Liabilities 2019: $0Net Assets 2019: $44,5742019Assets 2020: $43,075Liabilities 2020: $6,625Net Assets 2020: $36,4502020Assets 2021: $45,594Liabilities 2021: $7,770Net Assets 2021: $37,8242021Assets 2022: $51,754Liabilities 2022: $0Net Assets 2022: $51,7542022Assets 2023: $57,142Liabilities 2023: $0Net Assets 2023: $57,1422023Assets 2024: $60,729Liabilities 2024: $0Net Assets 2024: $60,7292024

Highlighted filing

2017

Assets$32,205
Liabilities$0
Net Assets$32,205
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $68,524Expenses 2017: $67,171Net Income 2017: $1,3532017Revenue 2018: $75,976Expenses 2018: $72,758Net Income 2018: $3,2182018Revenue 2019: $84,020Expenses 2019: $74,869Net Income 2019: $9,1512019Revenue 2020: $60,037Expenses 2020: $68,185Net Income 2020: -$8,1482020Revenue 2021: $54,618Expenses 2021: $53,245Net Income 2021: $1,3732021Revenue 2022: $86,431Expenses 2022: $72,501Net Income 2022: $13,9302022Revenue 2023: $92,279Expenses 2023: $86,891Net Income 2023: $5,3882023Revenue 2024: $95,378Expenses 2024: $84,075Net Income 2024: $11,3032024

Highlighted filing

2017

Revenue$68,524
Expenses$67,171
Net Income$1,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$68,524
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,852$32,205▲ $1,353
Savings and Temporary Cash Investments$22,652$22,658▲ $6
Cash and Non-Interest-Bearing Accounts$8,280$9,547▲ $1,267
Total Assets$30,932$32,205▲ $1,273
Liabilities
Accounts Payable and Accrued Expenses$80--
Total Liabilities$80$0▼ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,852$32,205▲ $1,353
Total Liabilities and Net Assets / Fund Balance$30,932$32,205▲ $1,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BorrellDirectorFT$27,081$27,081

Board Members and Trustees

NameTitle
Deena ChapmanPresident
Nicole YoungSecretary
Amanda TrollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,382
Program Service Revenue
$57,238
Investment Income
$6
Other Revenue
$2,898
All Other Contributions
$1
Change in Net Assets
$1,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,643
Salaries, Compensation, and Employee Benefits$29,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,433$965$0$34,398
Current Officers, Directors, Trustees, and Key Employees$29,528$0$0$29,528
Total Functional Expenses$66,040$1,131$0$67,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Temecula Play & Learn School Inc
EIN
33-0474430
Phone
8584497879
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Amanda Troller
Title
Treasurer
Phone
8584497879
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Troller
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Teamtax Professionals Inc
Address
40395 WINCHESTER RD STE A, TEMECULA, CA 92591-5520
Preparer
Leonard P Cole Ea Cfp
Phone
9513086444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPY GIVEN TO MEMBERS”

Pt VI, Line 12C

“NA”

Form 990, Part IX, Line 24E

“General meeting refreshments 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gift incentives 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4210. 4210. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Nutrition 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/photocopies 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Other office expenses 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher pay 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll put on officer line 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional expenses 965. 0. 965. 0.”

Form 990, Part IX, Line 24E

“RENT 17599. 17599. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship csf 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Board dinner 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Dad's day 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Family picnic 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 974. 974. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday program 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Mother's day tea 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Videographer 917. 917. 0. 0.”

Form 990, Part IX, Line 24E

“Senior scrapbooks 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher education 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Technology support 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1072. 1072. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic book orders 754. 754. 0. 0.”

Form 990, Part IX, Line 24E

“T shirts 2720. 2720. 0. 0.”

Form 990, Part IX, Line 24E

“ADJUSTMENT -3. -3. 0. 0.”

Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt030852
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. NA
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT INCENTIVES 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4210. 4210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 322. 322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NUTRITION 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE/PHOTOCOPIES 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER OFFICE EXPENSES 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSTITUTE TEACHER PAY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PUT ON OFFICER LINE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL EXPENSES 965. 0. 965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 17599. 17599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIP CSF 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD DINNER 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DAD'S DAY 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FAMILY PICNIC 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRADUATION 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOLIDAY PROGRAM 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MOTHER'S DAY TEA 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VIDEOGRAPHER 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SENIOR SCRAPBOOKS 396. 396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER EDUCATION 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TECHNOLOGY SUPPORT 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 1072. 1072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FIELD TRIPS 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SCHOLASTIC BOOK ORDERS 754. 754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29T SHIRTS 2720. 2720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ADJUSTMENT -3. -3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030932
IRS990/TotalAssetsEOYAmt032205
IRS990/TotalAssetsGrp/BOYAmt030932
IRS990/TotalAssetsGrp/EOYAmt032205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08382
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066040
IRS990/TotalFunctionalExpensesGrp/TotalAmt067171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032205
IRS990/TotalProgramServiceExpensesAmt066040
IRS990/TotalProgramServiceRevenueAmt057238
IRS990/TotalReportableCompFromOrgAmt027081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068524
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032205
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 890973
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925890973
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA TROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584497879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA PLAY & LEARN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330474430
ReturnHeader/Filer/PhoneNum08584497879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890973
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925890973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED600E9A502BEBB4EA2283D4770048DBE456D85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE6181A817B6FCD789DEC74F60F0BBC6384748A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.189.46.151
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAMTAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040395 WINCHESTER RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925915520
ReturnHeader/PreparerPersonGrp/PhoneNum09513086444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02017-10-26T11:06:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,205
Liabilities
$0
Net assets
$32,205
Revenue
$68,524
Expenses
$67,171
Net income
$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$95.4$84.1$11.3
2023Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$92.3$86.9$5.39
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$86.4$72.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$45.6$7.77$37.8$54.6$53.2$1.37
2020Detailed filing. Detailed filing data is available for this year.$43.1$6.63$36.5$60.0$68.2$8.15
2019Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$84.0$74.9$9.15
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$76.0$72.8$3.22
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$68.5$67.2$1.35