Civic Intelligence

George Defer Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 38-3404142

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

C/O Dlt Clark Hill Plc 500 WoodwardAve No 3500Detroit, MI 48226

(313) 965-8300

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

44th percentile

1.0%

Higher net margin than 44% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$56,721

Up $374 (+0.7%) from 2013

Net Assets

Up

$56,721

Up $374 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,899

Down $10,375 (-21%) from 2013

Expenses

Up

$37,525

Up $22,401 (+148%) from 2013

Net Income

Down

$374

Down $32,776 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,075Liabilities 2011: $02011Assets 2012: $23,197Liabilities 2012: $02012Assets 2013: $56,347Liabilities 2013: $0Net Assets 2013: $56,3472013Assets 2014: $56,721Liabilities 2014: $0Net Assets 2014: $56,7212014Assets 2015: $55,472Liabilities 2015: $0Net Assets 2015: $55,4722015Assets 2016: $37,928Liabilities 2016: $0Net Assets 2016: $37,9282016Assets 2017: $30,628Liabilities 2017: $0Net Assets 2017: $30,6282017Assets 2018: $29,169Liabilities 2018: $0Net Assets 2018: $29,1692018Assets 2019: $39,077Liabilities 2019: $0Net Assets 2019: $39,0772019Assets 2020: $46,725Liabilities 2020: $0Net Assets 2020: $46,7252020Assets 2021: $33,053Liabilities 2021: $0Net Assets 2021: $33,0532021Assets 2022: $41,554Liabilities 2022: $0Net Assets 2022: $41,5542022Assets 2023: $43,213Liabilities 2023: $0Net Assets 2023: $43,2132023Assets 2024: $53,333Liabilities 2024: $0Net Assets 2024: $53,3332024

Highlighted filing

2014

Assets$56,721
Liabilities$0
Net Assets$56,721

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,845Expenses 2011: $60,131Net Income 2011: -$41,2862011Revenue 2012: $19,504Expenses 2012: $13,382Net Income 2012: $6,1222012Revenue 2013: $48,274Expenses 2013: $15,124Net Income 2013: $33,1502013Revenue 2014: $37,899Expenses 2014: $37,525Net Income 2014: $3742014Revenue 2015: $14,847Expenses 2015: $12,112Net Income 2015: $2,7352015Revenue 2016: $20,338Expenses 2016: $37,882Net Income 2016: -$17,5442016Revenue 2017: $26,198Expenses 2017: $33,498Net Income 2017: -$7,3002017Revenue 2018: $32,104Expenses 2018: $33,563Net Income 2018: -$1,4592018Revenue 2019: $35,042Expenses 2019: $25,134Net Income 2019: $9,9082019Revenue 2020: $33,946Expenses 2020: $26,298Net Income 2020: $7,6482020Revenue 2021: $8,845Expenses 2021: $22,205Net Income 2021: -$13,3602021Revenue 2022: $48,232Expenses 2022: $32,602Net Income 2022: $15,6302022Revenue 2023: $49,125Expenses 2023: $48,427Net Income 2023: $6982023Revenue 2024: $55,320Expenses 2024: $40,940Net Income 2024: $14,3802024

Highlighted filing

2014

Revenue$37,899
Expenses$37,525
Net Income$374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$49,208
Mission and Program Overview

Mission

The exempt purpose of the george defer elementary school pto is to receive and administer funds for charitable, educational and scientific purposes including to build and maintain an organization of parents, teachers and other interested persons which will lend support, both moral and financial, to the school and education of the students.

Program Services

DescriptionGrantsExpenses
FUNDING FOR NEW EQUIPMENT FOR GEORGE DEFER ELEMENTARY SCHOOL- (LIBRARY IPADS, GYM AUDIO SYSTEM, LOCKERS, AND WATER DISPENSERS)$0$26,371
EXTRACURRICULAR ACTIVITIES INCLUDING SAFETY/SERVICE, ART AND FIELD DAYS, AND OTHER VARIOUS SOCIAL ACTIVITIES$0$4,280
ENRICHMENT AND EDUCATIONAL - TEACHER CLASSROOM FUND$0$3,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HODGESPresident/Director-$0--
RENEE PALAZZOLOVice President/Director-$0--
RYAN COFFEYSecretary/Director-$0--
MARY BETH COFFEYSecretary/Director-$0--
EMILY SUMMERFIELDTreasurer/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,689$14,689-$14,689
Total Events$14,689$14,689-$14,689
Filing and Contact Details

Filer

EIN
38-3404142
Phone
3139658300

Signing Officer

Name
Emily Summerfield
Title
Treasurer/director
Phone
3134698252
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Duane L Tarnacki
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: directory sponsorship. Amount: 1,125.

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

Description: field trips. Amount: 702. Description: 5th grade promotion. Amount: 239. Description: art & field day. Amount: 331. Description: assemblies. Amount: 450. Description: gift fund. Amount: 204. Description: hospitality. Amount: 963. Description: recycling. Amount: 658. Description: meap snacks. Amount: 271. Description: membership expense. Amount: 500. Description: miscellaneous expenses. Amount: 135. Description: pto council. Amount: 100. Description: safety service squad. Amount: 532. Description: teacher appreciation and classroom expenses. Amount: 2,284. Description: volunteer expenses. Amount: 217. Description: choir. Amount: 94. Description: lunchtime enrichment. Amount: 135. Description: bank service charges. Amount: 10. Description: emergency fund/angel fund. Amount: 500. Description: locker expenses. Amount: 18,952. Description: school social events and programs. Amount: 2,154. Description: water equipment expenses. Amount: 2,805. Description: plaque donation and beautification expenses. Amount: 674. Description: library ipads expenses. Amount: 4,030. Description: gym audio system expenses. Amount: 585. Total to form 990-ez, line 16: 37,525.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EMILY SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03134698252
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GROSSE POINTE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048230
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt02970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE PALAZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY SUMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037525
IRS990EZ/OtherRevenueTotalAmt01125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE GEORGE DEFER ELEMENTARY SCHOOL PTO IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING TO BUILD AND MAINTAIN AN ORGANIZATION OF PARENTS, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE SCHOOL AND EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTRACURRICULAR ACTIVITIES INCLUDING SAFETY/SERVICE, ART AND FIELD DAYS, AND OTHER VARIOUS SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT AND EDUCATIONAL - TEACHER CLASSROOM FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING FOR NEW EQUIPMENT FOR GEORGE DEFER ELEMENTARY SCHOOL- (LIBRARY IPADS, GYM AUDIO SYSTEM, LOCKERS, AND WATER DISPENSERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226371
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011309
IRS990EZ/SpecialEventsNetIncomeLossAmt028079
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037525
IRS990EZ/TotalProgramServiceExpensesAmt034572
IRS990EZ/TotalRevenueAmt037899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt028306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028306
IRS990ScheduleA/TotalSupportAmt028551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECTORY SPONSORSHIP. AMOUNT: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIELD TRIPS. AMOUNT: 702. DESCRIPTION: 5TH GRADE PROMOTION. AMOUNT: 239. DESCRIPTION: ART & FIELD DAY. AMOUNT: 331. DESCRIPTION: ASSEMBLIES. AMOUNT: 450. DESCRIPTION: GIFT FUND. AMOUNT: 204. DESCRIPTION: HOSPITALITY. AMOUNT: 963. DESCRIPTION: RECYCLING. AMOUNT: 658. DESCRIPTION: MEAP SNACKS. AMOUNT: 271. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 135. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: SAFETY SERVICE SQUAD. AMOUNT: 532. DESCRIPTION: TEACHER APPRECIATION AND CLASSROOM EXPENSES. AMOUNT: 2,284. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 217. DESCRIPTION: CHOIR. AMOUNT: 94. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 135. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: EMERGENCY FUND/ANGEL FUND. AMOUNT: 500. DESCRIPTION: LOCKER EXPENSES. AMOUNT: 18,952. DESCRIPTION: SCHOOL SOCIAL EVENTS AND PROGRAMS. AMOUNT: 2,154. DESCRIPTION: WATER EQUIPMENT EXPENSES. AMOUNT: 2,805. DESCRIPTION: PLAQUE DONATION AND BEAUTIFICATION EXPENSES. AMOUNT: 674. DESCRIPTION: LIBRARY IPADS EXPENSES. AMOUNT: 4,030. DESCRIPTION: GYM AUDIO SYSTEM EXPENSES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 37,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SUMMERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134698252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE DEFER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0383404142
ReturnHeader/Filer/PhoneNum03139658300
ReturnHeader/Filer/USAddress/AddressLine10C/O DLT CLARK HILL PLC 500 WOODWARD
ReturnHeader/Filer/USAddress/AddressLine20AVE NO 3500
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE L TARNACKI
ReturnHeader/ReturnTs02015-02-10T16:23:43-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$55.3$40.9$14.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$49.1$48.4$0.70
2022Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$48.2$32.6$15.6
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$8.85$22.2$13.4
2020Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$33.9$26.3$7.65
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$35.0$25.1$9.91
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$32.1$33.6$1.46
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$26.2$33.5$7.30
2016Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$20.3$37.9$17.5
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$14.8$12.1$2.74
2014Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$37.9$37.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$48.3$15.1$33.2
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$19.5$13.4$6.12
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$18.8$60.1$41.3