Civic Intelligence

Olive-Mary Stitt School PTA

990EZ • Fiscal year 2021 • EIN 36-3290998

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
303 E Olive StreetArlington Heights, IL 60004

(847) 398-4282

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,647

Down $5,245 (-28%) from 2020

Net Assets

Down

$13,647

Down $5,245 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$13,181

Down $4,772 (-27%) from 2020

Expenses

Up

$18,426

Up $5,472 (+42%) from 2020

Net Income

Down

-$5,245

Down $10,244 (-205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $32,538Net Assets 2012: $32,5382012Assets 2013: $20,543Net Assets 2013: $20,5432013Assets 2014: $13,521Net Assets 2014: $13,5212014Assets 2015: $13,462Net Assets 2015: $13,4622015Assets 2016: $11,647Net Assets 2016: $11,6472016Assets 2017: $9,533Net Assets 2017: $9,5332017Assets 2018: $13,707Net Assets 2018: $13,7072018Assets 2019: $13,893Net Assets 2019: $13,8932019Assets 2020: $18,892Net Assets 2020: $18,8922020Assets 2021: $13,647Net Assets 2021: $13,6472021Assets 2022: $17,469Net Assets 2022: $17,4692022Assets 2023: $11,477Net Assets 2023: $11,4772023Assets 2024: $37,809Net Assets 2024: $37,8092024Assets 2025: $41,443Net Assets 2025: $41,4432025

Highlighted filing

2021

Assets$13,647
Liabilities-
Net Assets$13,647
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,038Expenses 2012: $19,959Net Income 2012: $18,0792012Revenue 2013: $18,951Expenses 2013: $30,946Net Income 2013: -$11,9952013Revenue 2014: $19,732Expenses 2014: $26,754Net Income 2014: -$7,0222014Revenue 2015: $17,468Expenses 2015: $17,527Net Income 2015: -$592015Revenue 2016: $20,170Expenses 2016: $21,985Net Income 2016: -$1,8152016Revenue 2017: $18,436Expenses 2017: $20,550Net Income 2017: -$2,1142017Revenue 2018: $34,953Expenses 2018: $30,779Net Income 2018: $4,1742018Revenue 2019: $33,782Expenses 2019: $33,596Net Income 2019: $1862019Revenue 2020: $17,953Expenses 2020: $12,954Net Income 2020: $4,9992020Revenue 2021: $13,181Expenses 2021: $18,426Net Income 2021: -$5,2452021Revenue 2022: $18,311Expenses 2022: $14,489Net Income 2022: $3,8222022Revenue 2023: $27,132Expenses 2023: $33,124Net Income 2023: -$5,9922023Revenue 2024: $46,557Expenses 2024: $20,225Net Income 2024: $26,3322024Revenue 2025: $46,531Expenses 2025: $42,897Net Income 2025: $3,6342025

Highlighted filing

2021

Revenue$13,181
Expenses$18,426
Net Income-$5,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$14,144
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Olive-MaryStitt School PTA provides support to the school as well as services and programs,above and beyond those provided by the school board.Examples include art education, culural art prorams, parent education and other progams-$12,677
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH GALLAPresidentPT$0--
HEATHER SCHRAMMPresident-ElectPT$0--
DANIELLA WOLFFFirst Vice President-$0--
STACY ESPOSITO2nd Vice Pres-$0--
BRIDGET STANNIS2nd Vice Pres-$0--
JON PATRICK3rd Vice Pres-$0--
SHERYL TERRILSecretary-$0--
STACY HINELINETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazon smile$849$849-$849
Box Tops$497$497-$497
Total Events$5,907$5,907$963$4,944
Filing and Contact Details

Filer

Filer Name
Olive-mary Stitt School Pta
EIN
36-3290998
Phone
8473984282
Address
303 E OLIVE STREET, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Christopher Holt
Title
Treasurer
Phone
2246590321
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Michael D Riggs Pc
Address
1119 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael D Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 2,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services 12,677”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 2,863”

Raw XML Appendix191 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/PersonNm0STACY HINELINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08478150253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01028 E JULES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013647
IRS990EZ/FundraisingGrossIncomeAmt05907
IRS990EZ/GrossReceiptsAmt014144
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7008.00
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/PersonNm0SARAH GALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLA WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGET STANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERYL TERRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY HINELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Olive-MaryStitt School PTA provides support to the school as well as services and programs,above and beyond those provided by the school board.Examples include art education, culural art prorams, parent education and other progams
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0963
IRS990EZ/SpecialEventsNetIncomeLossAmt04944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018426
IRS990EZ/TotalProgramServiceExpensesAmt012677
IRS990EZ/TotalRevenueAmt013181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025205
IRS990ScheduleA/Total509Grp/TotalAmt0140158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Amazon smile
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Box Tops
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services 12,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 2,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02246590321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE-MARY STITT SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0363290998
ReturnHeader/Filer/PhoneNum08473984282
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D RIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N ARLINGTON HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D RIGGS
ReturnHeader/ReturnTs02021-11-03T11:40:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,647
Liabilities
-
Net assets
$13,647
Revenue
$13,181
Expenses
$18,426
Net income
-$5,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$41.4$46.5$42.9$3.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$46.6$20.2$26.3
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$27.1$33.1$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$18.3$14.5$3.82
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$13.2$18.4$5.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$18.0$13.0$5.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$33.8$33.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$35.0$30.8$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$9.53$18.4$20.6$2.11
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$20.2$22.0$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$17.5$17.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$19.7$26.8$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$19.0$30.9$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$38.0$20.0$18.1