Civic Intelligence

Kingsley School PTA

990EZ • Fiscal year 2014 • EIN 36-3675273

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

6509 Powell Street60516

(630) 960-0427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,055

Up $7,871 (+24%) from 2013

Net Assets

Up

$40,055

Up $7,871 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$45,995

Down $1,321 (-2.8%) from 2013

Expenses

Down

$38,124

Down $7,060 (-16%) from 2013

Net Income

Up

$7,871

Up $5,739 (+269%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,635Liabilities 2010: $0Net Assets 2010: $21,6352010Assets 2011: $16,393Liabilities 2011: $0Net Assets 2011: $16,3932011Assets 2012: $30,052Liabilities 2012: $0Net Assets 2012: $30,0522012Assets 2013: $32,184Liabilities 2013: $0Net Assets 2013: $32,1842013Assets 2014: $40,055Liabilities 2014: $0Net Assets 2014: $40,0552014Assets 2015: $42,032Liabilities 2015: $0Net Assets 2015: $42,0322015Assets 2016: $50,012Liabilities 2016: $0Net Assets 2016: $50,0122016Assets 2017: $50,144Liabilities 2017: $0Net Assets 2017: $50,1442017Assets 2018: $60,088Liabilities 2018: $0Net Assets 2018: $60,0882018Assets 2019: $58,469Liabilities 2019: $0Net Assets 2019: $58,4692019Assets 2020: $66,810Liabilities 2020: $0Net Assets 2020: $66,8102020Assets 2023: $55,284Liabilities 2023: $0Net Assets 2023: $55,2842023Assets 2024: $33,659Liabilities 2024: $0Net Assets 2024: $33,6592024Assets 2025: $41,324Liabilities 2025: $0Net Assets 2025: $41,3242025

Highlighted filing

2014

Assets$40,055
Liabilities$0
Net Assets$40,055

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,649Expenses 2010: $40,966Net Income 2010: -$1,3172010Revenue 2011: $50,663Expenses 2011: $55,905Net Income 2011: -$5,2422011Revenue 2012: $54,541Expenses 2012: $40,882Net Income 2012: $13,6592012Revenue 2013: $47,316Expenses 2013: $45,184Net Income 2013: $2,1322013Revenue 2014: $45,995Expenses 2014: $38,124Net Income 2014: $7,8712014Revenue 2015: $34,660Expenses 2015: $32,683Net Income 2015: $1,9772015Revenue 2016: $40,624Expenses 2016: $32,644Net Income 2016: $7,9802016Revenue 2017: $40,736Expenses 2017: $40,604Net Income 2017: $1322017Revenue 2018: $44,273Expenses 2018: $34,329Net Income 2018: $9,9442018Revenue 2019: $42,723Expenses 2019: $44,342Net Income 2019: -$1,6192019Revenue 2020: $35,128Expenses 2020: $26,787Net Income 2020: $8,3412020Revenue 2023: $101,666Expenses 2023: $129,209Net Income 2023: -$27,5432023Revenue 2024: $23,590Expenses 2024: $45,215Net Income 2024: -$21,6252024Revenue 2025: $26,476Expenses 2025: $30,079Net Income 2025: -$3,6032025

Highlighted filing

2014

Revenue$45,995
Expenses$38,124
Net Income$7,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$54,738
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
enjoyment in a learning environment. Approximately 365 students served.$0$35,584
Provides educational and social programs and educational supplies and literature to students, teachers and families imporoving their knowledge and$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MungersonPresident-$0--
Susanne GaldunVice President-$0--
Dawn LarsonTreasurer-$0--
Lynn DavyVice President-Membership-$0--
Kerry QuirinVice President-Standing Co-$0--
Holly StaceyVice President-Ways & Mean-$0--
Ann Marie KargolSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,436$7,436$48$7,388
Event 2$5,010$5,010-$5,010
Total Events$12,446$12,446$2,162$10,284
Filing and Contact Details

Filer

EIN
36-3675273
Phone
6309600427

Signing Officer

Name
Dawn Larson
Title
Treasurer
Phone
6309600427
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

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

Description: Yearbook. Amount: 3,408. Description: Spiritwear . Amount: 3,325. Description: Book fair. Amount: 3,705. Description: Fun lunch. Amount: 7,522. Description: Students programs. Amount: 3,495. Description: Holiday gift shop. Amount: 1,042. Description: Student/parent events. Amount: 2,670. Description: State, local & council dues. Amount: 1,290. Description: Educational programs. Amount: 2,790. Description: Class/Cultural Field trips. Amount: 2,332. Description: Hospitality/meetings. Amount: 405. Description: Garden & grounds. Amount: 959. Description: Ice cream social. Amount: 683. Description: Parties & events. Amount: 2,132. Description: Insurance. Amount: 520. Description: 6th grade T-shirts. Amount: 279. Description: Miscellaenous. Amount: 157. Description: Teacher Appreciation. Amount: 225. Description: Directory expense. Amount: 354. Total to Form 990-EZ, line 16: 37,293.

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dawn Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum06309609220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106509 Powell Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Downers Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040055
IRS990EZ/FundraisingGrossIncomeAmt027151
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0229
IRS990EZ/GrossReceiptsAmt054738
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Mungerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susanne Galdun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Davy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Quirin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holly Stacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Marie Kargol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President-Standing Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President-Ways & Mean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt024427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides educational and social programs and educational supplies and literature to students, teachers and families imporoving their knowledge and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1enjoyment in a learning environment. Approximately 365 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08743
IRS990EZ/SpecialEventsNetIncomeLossAmt018408
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038124
IRS990EZ/TotalProgramServiceExpensesAmt035584
IRS990EZ/TotalRevenueAmt045995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016189
IRS990ScheduleA/TotalSupportAmt016189
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0Illinois does not have a state licensing requirement for raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012446
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Yearbook. Amount: 3,408. Description: Spiritwear . Amount: 3,325. Description: Book fair. Amount: 3,705. Description: Fun lunch. Amount: 7,522. Description: Students programs. Amount: 3,495. Description: Holiday gift shop. Amount: 1,042. Description: Student/parent events. Amount: 2,670. Description: State, local & council dues. Amount: 1,290. Description: Educational programs. Amount: 2,790. Description: Class/Cultural Field trips. Amount: 2,332. Description: Hospitality/meetings. Amount: 405. Description: Garden & grounds. Amount: 959. Description: Ice cream social. Amount: 683. Description: Parties & events. Amount: 2,132. Description: Insurance. Amount: 520. Description: 6th grade T-shirts. Amount: 279. Description: Miscellaenous. Amount: 157. Description: Teacher Appreciation. Amount: 225. Description: Directory expense. Amount: 354. Total to Form 990-EZ, line 16: 37,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06309600427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kingsley School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0363675273
ReturnHeader/Filer/PhoneNum06309600427
ReturnHeader/Filer/USAddress/AddressLine106509 Powell Street
ReturnHeader/Filer/USAddress/City0Downers Grove
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh J Ahern CPA
ReturnHeader/ReturnTs02014-08-26T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.30$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.24$0.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.02$1.29$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.43$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.55$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.51$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.40$0.41$0.01