Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2016 • EIN 35-2448987

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.THORNWILDEPTA.ORG
160 Elmburn LaneHebron, KY 41048

(859) 371-6523

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,016

Up $14,738 (+44%) from 2015

Net Assets

Up

$48,016

Up $14,738 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$60,045

Up $15,415 (+35%) from 2015

Expenses

Up

$45,307

Up $7,830 (+21%) from 2015

Net Income

Up

$14,738

Up $7,585 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2014: $26,043Net Assets 2014: $26,0432014Assets 2015: $33,278Net Assets 2015: $33,2782015Assets 2016: $48,016Net Assets 2016: $48,0162016Assets 2017: $36,776Net Assets 2017: $36,7762017Assets 2018: $51,355Net Assets 2018: $51,3552018Assets 2019: $46,371Net Assets 2019: $46,3712019Assets 2020: $37,856Net Assets 2020: $37,8562020Assets 2021: $30,166Net Assets 2021: $30,1662021Assets 2022: $28,070Net Assets 2022: $28,0702022Assets 2023: $32,609Net Assets 2023: $32,6092023Assets 2024: $18,041Net Assets 2024: $18,0412024

Highlighted filing

2016

Assets$48,016
Liabilities-
Net Assets$48,016
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2014: $43,290Expenses 2014: $25,042Net Income 2014: $18,2482014Revenue 2015: $44,630Expenses 2015: $37,477Net Income 2015: $7,1532015Revenue 2016: $60,045Expenses 2016: $45,307Net Income 2016: $14,7382016Revenue 2017: $41,265Expenses 2017: $52,505Net Income 2017: -$11,2402017Revenue 2018: $46,011Expenses 2018: $31,431Net Income 2018: $14,5802018Revenue 2019: $54,848Expenses 2019: $59,831Net Income 2019: -$4,9832019Revenue 2020: $60,049Expenses 2020: $68,564Net Income 2020: -$8,5152020Revenue 2021: $29,187Expenses 2021: $36,877Net Income 2021: -$7,6902021Revenue 2022: $38,553Expenses 2022: $40,649Net Income 2022: -$2,0962022Revenue 2023: $37,056Expenses 2023: $32,518Net Income 2023: $4,5382023Revenue 2024: $27,518Expenses 2024: $42,086Net Income 2024: -$14,5682024

Highlighted filing

2016

Revenue$60,045
Expenses$45,307
Net Income$14,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$72,516
Mission and Program Overview

Mission

Support children's education

Program Services

DescriptionGrantsExpenses
FALL FESTIVAL AND SPRING CARNIVAL - HELD TWICE A YEAR AT THE SCHOOL, INCLUDING BOOTHS AND GAMES AND ATTENDED BY THE COMMUNITY AND STUDENTS, WITH THE FUNDS USED FOR MISSIONS.-$13,824
VARIOUS-$5,153
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.-$922
ODYSSEY OF THE MIND - A STUDENT TEAM PROGRAM FOR OUTSIDE-THE-BOX THINKING AND PROBLEM-SOLVING, INCLUDING A STATE-WIDE COMPETITION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DALBEYVP FundraisiPT$0--
CHRISTY FREYPresidentPT$0--
HEATHER WYLANDVP FundraisiPT$0--
JENNIFER PETERSONVP ProgramsPT$0--
LEIA KARWACKIVP VolunteerPT$0--
JOANNE PUPECKIVP MembershiPT$0--
MAUREEN ZACHARYSecretaryPT$0--
JULIE HERRONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,969$16,969$5,280$11,689
Spirit Wear$6,378$6,378$4,944$1,434
Total Events$28,444$28,444$11,637$16,807
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
35-2448987
Phone
8593716523
Address
160 ELMBURN LANE, HEBRON, KY 41048

Signing Officer

Name
Julie Herron
Title
Treasurer
Phone
8593716523
Signed
2016-10-15

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 586 holiday charity 263 total 849”

Form 990-ez, Part I, Line 16

“Expenses 5th grade graduation 922 ar quiz renewal 3,337 staff appreciation 3,232 reflection supplies 80 field day 78 ky kids day 725 testing snacks 448 programs 3,041 hospitality 562 fathers program 863 training 34 insurance 337 miscellaneous 535 membership drive 1,557 incentives 500 family events 1,393 campus beautification 1,080 teacher supplies 532 technology 9,608 equipment 781 other educational program 4,368 kroger 100 fall festival 9,456 dining & skate night 39 drama 1,699 total 45,307”

Form 990-ez, Part III, Line 31

“VARIOUS”

Raw XML Appendix171 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/PersonNm0JULIE HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum08594666473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 ELMBURN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048016
IRS990EZ/FundraisingGrossIncomeAmt032444
IRS990EZ/GrossReceiptsAmt072516
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DALBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIA KARWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE PUPECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045307
IRS990EZ/OtherRevenueTotalAmt0849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN'S EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL FESTIVAL AND SPRING CARNIVAL - HELD TWICE A YEAR AT THE SCHOOL, INCLUDING BOOTHS AND GAMES AND ATTENDED BY THE COMMUNITY AND STUDENTS, WITH THE FUNDS USED FOR MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ODYSSEY OF THE MIND - A STUDENT TEAM PROGRAM FOR OUTSIDE-THE-BOX THINKING AND PROBLEM-SOLVING, INCLUDING A STATE-WIDE COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012471
IRS990EZ/SpecialEventsNetIncomeLossAmt019973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045307
IRS990EZ/TotalProgramServiceExpensesAmt019899
IRS990EZ/TotalRevenueAmt060045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062827
IRS990ScheduleA/Total509Grp/TotalAmt0200445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 586 HOLIDAY CHARITY 263 TOTAL 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRADE GRADUATION 922 AR QUIZ RENEWAL 3,337 STAFF APPRECIATION 3,232 REFLECTION SUPPLIES 80 FIELD DAY 78 KY KIDS DAY 725 TESTING SNACKS 448 PROGRAMS 3,041 HOSPITALITY 562 FATHERS PROGRAM 863 TRAINING 34 INSURANCE 337 MISCELLANEOUS 535 MEMBERSHIP DRIVE 1,557 INCENTIVES 500 FAMILY EVENTS 1,393 CAMPUS BEAUTIFICATION 1,080 TEACHER SUPPLIES 532 TECHNOLOGY 9,608 EQUIPMENT 781 OTHER EDUCATIONAL PROGRAM 4,368 KROGER 100 FALL FESTIVAL 9,456 DINING & SKATE NIGHT 39 DRAMA 1,699 TOTAL 45,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593716523
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THORNWILDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0352448987
ReturnHeader/Filer/PhoneNum08593716523
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 ELMBURN LANE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02016-10-12T10:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,016
Liabilities
-
Net assets
$48,016
Revenue
$60,045
Expenses
$45,307
Net income
$14,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$27.5$42.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$37.1$32.5$4.54
2022Detailed filing. Detailed filing data is available for this year.$28.1$28.1$38.6$40.6$2.10
2021Detailed filing. Detailed filing data is available for this year.$30.2$30.2$29.2$36.9$7.69
2020Detailed filing. Detailed filing data is available for this year.$37.9$37.9$60.0$68.6$8.52
2019Detailed filing. Detailed filing data is available for this year.$46.4$46.4$54.8$59.8$4.98
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$46.0$31.4$14.6
2017Detailed filing. Detailed filing data is available for this year.$36.8$36.8$41.3$52.5$11.2
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$60.0$45.3$14.7
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$44.6$37.5$7.15
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$43.3$25.0$18.2