Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2017 • EIN 41-2106729

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

12100 Buffalo RdClayton, NC 27527

(919) 553-1977

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,985

Up $4,474 (+60%) from 2016

Net Assets

Up

$11,985

Up $4,474 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$52,344

Down $9,510 (-15%) from 2016

Expenses

Down

$47,870

Down $15,911 (-25%) from 2016

Net Income

Up

$4,474

Up $6,401 (+332%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,098Net Assets 2011: $22,0982011Assets 2012: $10,399Net Assets 2012: $10,3992012Assets 2013: $28,900Liabilities 2013: $0Net Assets 2013: $28,9002013Assets 2014: $8,361Liabilities 2014: $0Net Assets 2014: $8,3612014Assets 2015: $9,438Liabilities 2015: $0Net Assets 2015: $9,4382015Assets 2016: $7,511Liabilities 2016: $0Net Assets 2016: $7,5112016Assets 2017: $11,985Liabilities 2017: $0Net Assets 2017: $11,9852017Assets 2018: $8,782Liabilities 2018: $0Net Assets 2018: $8,7822018Assets 2019: $13,940Liabilities 2019: $0Net Assets 2019: $13,9402019Assets 2020: $21,003Liabilities 2020: $0Net Assets 2020: $21,0032020Assets 2021: $13,455Liabilities 2021: $0Net Assets 2021: $13,4552021Assets 2022: $43,959Liabilities 2022: $0Net Assets 2022: $43,9592022Assets 2023: $52,555Liabilities 2023: $0Net Assets 2023: $52,5552023Assets 2024: $57,549Liabilities 2024: $0Net Assets 2024: $57,5492024Assets 2025: $42,824Liabilities 2025: $0Net Assets 2025: $42,8242025

Highlighted filing

2017

Assets$11,985
Liabilities$0
Net Assets$11,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,850Expenses 2011: $36,633Net Income 2011: $13,2172011Revenue 2012: $39,816Expenses 2012: $51,515Net Income 2012: -$11,6992012Expenses 2013: $20,5822013Revenue 2014: $35,590Expenses 2014: $56,129Net Income 2014: -$20,5392014Revenue 2015: $50,175Expenses 2015: $49,098Net Income 2015: $1,0772015Revenue 2016: $61,854Expenses 2016: $63,781Net Income 2016: -$1,9272016Revenue 2017: $52,344Expenses 2017: $47,870Net Income 2017: $4,4742017Revenue 2018: $57,492Expenses 2018: $60,695Net Income 2018: -$3,2032018Revenue 2019: $51,765Expenses 2019: $46,607Net Income 2019: $5,1582019Revenue 2020: $94,389Expenses 2020: $87,326Net Income 2020: $7,0632020Revenue 2021: $8,067Expenses 2021: $15,615Net Income 2021: -$7,5482021Revenue 2022: $47,964Expenses 2022: $17,460Net Income 2022: $30,5042022Revenue 2023: $69,904Expenses 2023: $61,308Net Income 2023: $8,5962023Revenue 2024: $35,575Expenses 2024: $30,581Net Income 2024: $4,9942024Revenue 2025: $26,372Expenses 2025: $41,097Net Income 2025: -$14,7252025

Highlighted filing

2017

Revenue$52,344
Expenses$47,870
Net Income$4,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$120,559
Mission and Program Overview

Mission

To promote education at river dell elementary

To promote education at river dell elem

Program Services

DescriptionGrantsExpenses
PROVIDE TECHNOLOGY EQUIPMENT FOR SCHOOL-$13,500
PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS-$10,292
PROVIDE ASSISTANCE TO RIVER DELL ELEMENTARY SCHOOL FOR CLASSROOM PROGRAMS AND SUPPLIES-$8,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA FAUCIPresident-$0--
CYNTHIA COLECo-Vice President-$0--
REBECCA SPELLCo- Vice President-$0--
MYRON SPELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$54,403$54,403-$54,403
Dances$5,692$5,692-$5,692
Total Events$69,632$69,632-$69,632
Filing and Contact Details

Filer

Filer Name
River Dell Elementary Pta
EIN
41-2106729
Address
12100 BUFFALO RD, CLAYTON, NC 27527

Signing Officer

Name
Myron Spell
Title
Treasurer
Phone
9195531977
Signed
2017-09-21
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Brightleaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly Cooke Lemons
Phone
9199347675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity support and assistance grantee river dell elementary school street 12100 buffalo road city, state, zip clayton, nc 27527relationship school amount 8,421activity technology equipment grantee river dell elementary school street 12100 buffalo road city, state, zip clayton, nc 27527relationship school amount 13,500activity support and assistance grantee river dell elementary school street 12100 buffalo road city, state, zip clayton, nc 27527relationship school amount 10,292

Description of other expenses Part I line 16

Description amounthospitality/ teacher appreciation 10,335membership dues to the state 1,400insurance 215student needs 422bank fees 148office expense 208folders 1,500accounting software 159artists in schools 895

Raw XML Appendix174 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/PersonNm0MYRON SPELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09195531977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 EAST WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01287
IRS990EZ/CostOfGoodsSoldAmt036408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011985
IRS990EZ/FundraisingGrossIncomeAmt069632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032213
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011452
IRS990EZ/GrossReceiptsAmt0120559
IRS990EZ/GrossSalesOfInventoryAmt047860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01780
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA FAUCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRON SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO- VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION AT RIVER DELL ELEM
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TECHNOLOGY EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ASSISTANCE TO RIVER DELL ELEMENTARY SCHOOL FOR CLASSROOM PROGRAMS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031807
IRS990EZ/SpecialEventsNetIncomeLossAmt037825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047870
IRS990EZ/TotalProgramServiceExpensesAmt032213
IRS990EZ/TotalRevenueAmt052344
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RIVER DELL ELEMENTARY PTA SUPPORTS RIVER DELL ELEMENTARY SCHOOL THROUGH FUNDRAISING EFFORTS TO PROVIDE SUPPLIES, CULTURAL PROGRAMMING AND TECHNOLOGY IN THE CLASSROOM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support government entity Part IV Sect E line 1c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER DELL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVER DELL ELEMENTARY SCHOOL STREET 12100 BUFFALO ROAD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 8,421ACTIVITY TECHNOLOGY EQUIPMENT GRANTEE RIVER DELL ELEMENTARY SCHOOL STREET 12100 BUFFALO ROAD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 13,500ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVER DELL ELEMENTARY SCHOOL STREET 12100 BUFFALO ROAD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 10,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOSPITALITY/ TEACHER APPRECIATION 10,335MEMBERSHIP DUES TO THE STATE 1,400INSURANCE 215STUDENT NEEDS 422BANK FEES 148OFFICE EXPENSE 208FOLDERS 1,500ACCOUNTING SOFTWARE 159ARTISTS IN SCHOOLS 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195531977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DELL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0412106729
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 BUFFALO RD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3890F83999BB9CB16079B7B7AA9CC36E96905C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3890F83999BB9CB16079B7B7AA9CC36E96905C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06967352017270y0rdvg1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.195.127
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm016:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Cooke Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Brightleaf Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Cooke Lemons
ReturnHeader/ReturnTs02017-09-26T15:29:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$42.8$0.00$42.8$26.4$41.1$14.7
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$35.6$30.6$4.99
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$69.9$61.3$8.60
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$48.0$17.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$8.07$15.6$7.55
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$94.4$87.3$7.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$51.8$46.6$5.16
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$57.5$60.7$3.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$52.3$47.9$4.47
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$61.9$63.8$1.93
2015Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$50.2$49.1$1.08
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$35.6$56.1$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$39.8$51.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$49.9$36.6$13.2