Civic Intelligence

Upper Deerfield PTO Inc.

990EZ • Fiscal year 2019 • EIN 42-1759563

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 11, 2020

Organization ProfileN/A
55 Weber RoadBridgeton, NJ 08302

(856) 459-6266

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,485

Down $2,377 (-35%) from 2018

Net Assets

Down

$4,485

Down $2,377 (-35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$10,235

Up $1,780 (+21%) from 2018

Expenses

Up

$12,612

Up $654 (+5.5%) from 2018

Net Income

Up

-$2,377

Up $1,126 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $9,926Liabilities 2011: $02011Assets 2012: $12,338Liabilities 2012: $02012Assets 2013: $16,693Liabilities 2013: $02013Assets 2014: $18,741Liabilities 2014: $02014Assets 2015: $21,537Liabilities 2015: $02015Assets 2016: $10,262Net Assets 2016: $10,2622016Assets 2017: $10,365Net Assets 2017: $10,3652017Assets 2018: $6,862Net Assets 2018: $6,8622018Assets 2019: $4,485Net Assets 2019: $4,4852019Assets 2020: $7,172Net Assets 2020: $7,1722020Assets 2021: $3,682Net Assets 2021: $3,6822021Assets 2022: $7,918Net Assets 2022: $7,9182022Assets 2023: $11,088Net Assets 2023: $11,0882023Assets 2024: $17,077Net Assets 2024: $17,0772024Assets 2025: $21,191Net Assets 2025: $21,1912025

Highlighted filing

2019

Assets$4,485
Liabilities-
Net Assets$4,485
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,498Expenses 2011: $21,054Net Income 2011: -$1,5562011Revenue 2012: $18,608Expenses 2012: $16,196Net Income 2012: $2,4122012Revenue 2013: $16,685Expenses 2013: $12,330Net Income 2013: $4,3552013Revenue 2014: $17,341Expenses 2014: $15,293Net Income 2014: $2,0482014Revenue 2015: $17,421Expenses 2015: $14,625Net Income 2015: $2,7962015Revenue 2016: $14,924Expenses 2016: $26,199Net Income 2016: -$11,2752016Revenue 2017: $13,312Expenses 2017: $13,209Net Income 2017: $1032017Revenue 2018: $8,455Expenses 2018: $11,958Net Income 2018: -$3,5032018Revenue 2019: $10,235Expenses 2019: $12,612Net Income 2019: -$2,3772019Revenue 2020: $5,973Expenses 2020: $3,286Net Income 2020: $2,6872020Revenue 2021: $1,482Expenses 2021: $4,972Net Income 2021: -$3,4902021Revenue 2022: $10,405Expenses 2022: $6,169Net Income 2022: $4,2362022Revenue 2023: $13,245Expenses 2023: $10,075Net Income 2023: $3,1702023Revenue 2024: $13,283Expenses 2024: $7,294Net Income 2024: $5,9892024Revenue 2025: $12,247Expenses 2025: $8,133Net Income 2025: $4,1142025

Highlighted filing

2019

Revenue$10,235
Expenses$12,612
Net Income-$2,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 11, 2020
Return Version
2018v3.1
Gross Receipts
$28,934
Mission and Program Overview

Mission

Prizes to encourage students to show artistic work.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE EDUCATION OF CHILDREN AT UPPER DEERFIELD SCHOOL BY PURCHASING SUPPLIES THAT ARE NOT IN THE SCHOOL BUDGET; HELP PAY FOR FIELD TRIPS EXPENSES AND AWARDING STUDENTS PRIZES FOR ACEDEMIC ACHIEVEMENTS.$0$11,967
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA LEWALLENPresident-$0--
CARRIE MIKESELLVice PresidentPT$0--
KATIE DI JOSEPHSecretary-$0--
LAURA MANTOOTHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,709$7,709$7,760$-51
Holiday Workshop$6,001$6,001$4,740$1,261
Total Events$23,578$23,578$16,280$7,298
Filing and Contact Details

Filer

Filer Name
Upper Deerfield Pto Inc
EIN
42-1759563
Phone
8564596266
Address
55 WEBER ROAD, BRIDGETON, NJ 08302

Signing Officer

Name
Laura Mantooth
Title
Treasurer
Phone
8564596266
Signed
2020-01-11

Preparer

Firm
TRIANTOS AND DELP CPA's LLC
Address
645 SOUTH MAIN ROAD, VINELAND, NJ 08360
Preparer
Samuel a Delp Jr CPA
Phone
8566919544
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STUDENT AWARDS 1138.”

Form 990EZ, Part I, Line 16

“TEACHER AWARDS 3598.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICE 7033.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 198.”

Raw XML Appendix190 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 MANTOOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08564596266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04485
IRS990EZ/FundraisingGrossIncomeAmt028548
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0JOANNA LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE MIKESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE DI JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MANTOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIZES TO ENCOURAGE STUDENTS TO SHOW ARTISTIC WORK.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE EDUCATION OF CHILDREN AT UPPER DEERFIELD SCHOOL BY PURCHASING SUPPLIES THAT ARE NOT IN THE SCHOOL BUDGET; HELP PAY FOR FIELD TRIPS EXPENSES AND AWARDING STUDENTS PRIZES FOR ACEDEMIC ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018699
IRS990EZ/SpecialEventsNetIncomeLossAmt09849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012612
IRS990EZ/TotalProgramServiceExpensesAmt011967
IRS990EZ/TotalRevenueAmt010235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt04028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/Total509Grp/TotalAmt04028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER AWARDS 3598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE 7033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MANTOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564596266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DEERFIELD PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0421759563
ReturnHeader/Filer/PhoneNum08564596266
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0644356777DE473776E9F736F69AE28B029FEC102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0644356777DE473776E9F736F69AE28B029FEC102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.155.229
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIANTOS AND DELP CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SOUTH MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566919544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A DELP JR CPA
ReturnHeader/ReturnTs02020-03-06T07:08:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485
Liabilities
-
Net assets
$4,485
Revenue
$10,235
Expenses
$12,612
Net income
-$2,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$21.2$12.2$8.13$4.11
2024Detailed filing. Detailed filing data is available for this year.$17.1$17.1$13.3$7.29$5.99
2023Detailed filing. Detailed filing data is available for this year.$11.1$11.1$13.2$10.1$3.17
2022Detailed filing. Detailed filing data is available for this year.$7.92$7.92$10.4$6.17$4.24
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.48$4.97$3.49
2020Detailed filing. Detailed filing data is available for this year.$7.17$7.17$5.97$3.29$2.69
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.49$10.2$12.6$2.38
2018Detailed filing. Detailed filing data is available for this year.$6.86$6.86$8.46$12.0$3.50
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$13.3$13.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$14.9$26.2$11.3
2015Summary only. Only limited summary data is available for this year.$21.5$0.00$17.4$14.6$2.80
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$17.3$15.3$2.05
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$12.3$4.36
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$18.6$16.2$2.41
2011Summary only. Only limited summary data is available for this year.$9.93$0.00$19.5$21.1$1.56