Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2022 • EIN 35-2448987

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileWWW.THORNWILDEELEMENTRYPTA.ORG
1760 Elmburn LaneHebron, KY 41048

(859) 586-3900

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,070

Down $2,096 (-6.9%) from 2021

Net Assets

Down

$28,070

Down $2,096 (-6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$38,553

Up $9,366 (+32%) from 2021

Expenses

Up

$40,649

Up $3,772 (+10%) from 2021

Net Income

Up

-$2,096

Up $5,594 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$28,070
Liabilities-
Net Assets$28,070
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$38,553
Expenses$40,649
Net Income-$2,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$69,181
Mission and Program Overview

Mission

Support children's education

Program Services

DescriptionGrantsExpenses
VARIOUS-$23,453
ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.--
OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.--
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CAMERONSecretaryPT$0--
JENNIFER FAYVP Ways & MePT$0--
ANGELA PIESPresidentPT$0--
CHRISTINA MOOREVP VolunteerPT$0--
LAURA GRIFFINTreasurerPT$0--
KELLY ENGLANDCo-VP PrograPT$0--
DANIELLE GIANNINICo-VP PrograPT$0--
KRISTEN BURMANVP MembershiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$34,704$34,704$2,276$32,428
Holiday Charity$11,273$11,273$10,585$688
Total Events$54,013$54,013$18,625$35,388
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
35-2448987
Phone
8595863900
Address
1760 ELMBURN LANE, HEBRON, KY 41048

Signing Officer

Name
Angela Pies
Title
President
Phone
8593716523
Signed
2022-10-17
Discuss with paid preparer
Yes

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 16

“Expenses staff appreciation 3,500 reflection supplies 250 testing snacks 401 insurance 320 membership drive 44 incentives 4,518 family events 2,939 campus beautification 5,000 teacher supplies 3,014 steam 9,000 other edu programs 3,101 contingency fee 7,037 membership dues 1,035 total 40,159”

Form 990-ez, Part III, Line 31

“VARIOUS”

Raw XML Appendix178 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/PersonNm0LAURA GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08595863900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 ELMBURN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028070
IRS990EZ/FundraisingGrossIncomeAmt060671
IRS990EZ/GrossReceiptsAmt069181
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028070
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/PersonNm0KELLY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE GIANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTEN BURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VP PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN'S EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.
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/ProgramServiceExpensesAmt023453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030628
IRS990EZ/SpecialEventsNetIncomeLossAmt030043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040649
IRS990EZ/TotalProgramServiceExpensesAmt023453
IRS990EZ/TotalRevenueAmt038553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEELEMENTRYPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077604
IRS990ScheduleA/Total509Grp/TotalAmt0356549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF APPRECIATION 3,500 REFLECTION SUPPLIES 250 TESTING SNACKS 401 INSURANCE 320 MEMBERSHIP DRIVE 44 INCENTIVES 4,518 FAMILY EVENTS 2,939 CAMPUS BEAUTIFICATION 5,000 TEACHER SUPPLIES 3,014 STEAM 9,000 OTHER EDU PROGRAMS 3,101 CONTINGENCY FEE 7,037 MEMBERSHIP DUES 1,035 TOTAL 40,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593716523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THORNWILDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0352448987
ReturnHeader/Filer/PhoneNum08595863900
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02022-11-10T11:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,070
Liabilities
-
Net assets
$28,070
Revenue
$38,553
Expenses
$40,649
Net income
-$2,096
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