Civic Intelligence

North Kirkwood Middle School Parent Teacher Organizational Council

990EZ • Fiscal year 2014 • EIN 43-1457820

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 23, 2015

11287 Manchester Road63122

(314) 213-6170

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

47th percentile

2.1%

Higher net margin than 47% 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

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$20,035

Up $660 (+3.4%) from 2013

Net Assets

Up

$20,035

Up $660 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$31,788

Up $72 (+0.2%) from 2013

Expenses

Down

$31,128

Down $4,277 (-12%) from 2013

Net Income

Up

$660

Up $4,349 (+118%) 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 2011: $25,335Liabilities 2011: $0Net Assets 2011: $25,3352011Assets 2012: $23,064Liabilities 2012: $0Net Assets 2012: $23,0642012Assets 2013: $19,375Liabilities 2013: $0Net Assets 2013: $19,3752013Assets 2014: $20,035Liabilities 2014: $0Net Assets 2014: $20,0352014Assets 2015: $17,925Liabilities 2015: $0Net Assets 2015: $17,9252015Assets 2016: $30,060Liabilities 2016: $0Net Assets 2016: $30,0602016Assets 2017: $44,044Liabilities 2017: $0Net Assets 2017: $44,0442017Assets 2018: $27,070Liabilities 2018: $0Net Assets 2018: $27,0702018Assets 2019: $36,216Liabilities 2019: $0Net Assets 2019: $36,2162019Assets 2020: $46,607Liabilities 2020: $0Net Assets 2020: $46,6072020Assets 2021: $44,415Liabilities 2021: $0Net Assets 2021: $44,4152021Assets 2022: $56,944Liabilities 2022: $0Net Assets 2022: $56,9442022Assets 2023: $77,925Liabilities 2023: $0Net Assets 2023: $77,9252023Assets 2024: $46,514Liabilities 2024: $0Net Assets 2024: $46,5142024Assets 2025: $34,860Liabilities 2025: $0Net Assets 2025: $34,8602025

Highlighted filing

2014

Assets$20,035
Liabilities$0
Net Assets$20,035

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,990Expenses 2011: $29,337Net Income 2011: $5,6532011Revenue 2012: $27,979Expenses 2012: $30,250Net Income 2012: -$2,2712012Revenue 2013: $31,716Expenses 2013: $35,405Net Income 2013: -$3,6892013Revenue 2014: $31,788Expenses 2014: $31,128Net Income 2014: $6602014Revenue 2015: $38,078Expenses 2015: $40,188Net Income 2015: -$2,1102015Revenue 2016: $41,733Expenses 2016: $29,598Net Income 2016: $12,1352016Revenue 2017: $48,992Expenses 2017: $35,008Net Income 2017: $13,9842017Revenue 2018: $42,641Expenses 2018: $59,615Net Income 2018: -$16,9742018Revenue 2019: $42,508Expenses 2019: $33,362Net Income 2019: $9,1462019Revenue 2020: $48,820Expenses 2020: $38,429Net Income 2020: $10,3912020Revenue 2021: $2,051Expenses 2021: $4,243Net Income 2021: -$2,1922021Revenue 2022: $46,185Expenses 2022: $33,656Net Income 2022: $12,5292022Revenue 2023: $37,244Expenses 2023: $16,263Net Income 2023: $20,9812023Revenue 2024: $43,498Expenses 2024: $74,909Net Income 2024: -$31,4112024Revenue 2025: $32,203Expenses 2025: $43,857Net Income 2025: -$11,6542025

Highlighted filing

2014

Revenue$31,788
Expenses$31,128
Net Income$660
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$44,811
Mission and Program Overview

Mission

The purpose of north kirkwood middle school parent teacher organization shall be to aid the students and staff of nkms by providing support for their educational and recreational needs, to promote open communication, and to foster relationships between the administration, staff, parents, students, and the community.

Program Services

DescriptionGrantsExpenses
THE MEMBERS OF THE PTO ARE ALL THOSE FAMILIES AND STAFF MEMBERS ASSOCIATED WITH NORTH KIRKWOOD MIDDLE SCHOOL. THE PTO BOARD REPRESENTS THE MEMBERSHIP. THIS BOARD IS COMPOSED OF PTO MEMBERS WHO ARE EITHER ELECTED OR APPOINTED TO BOARD POSITIONS. THE BOARD MEETS ON A MONTHLY BASIS THROUGHOUT THE SCHOOL YEAR AND BOARD MEMBERS, ALONG WITH OTHER APPOINTED PTO MEMBERS, MANAGE THE ORGANIZATIONAL AND FINANCIAL ASPECTS OF ALL THE PTO FUNCTIONS.THE PTO OPERATES ON AN ANNUAL BUDGET, WHICH IS APPROVED BY A PTO MEMBERSHIP VOTE AT ANNUAL PTO MEETING HELD EARLY IN THE SCHOOL YEAR. THE MONEY USED TO SPONSOR PTO ACTIVITIES IS RAISED THROUGH PTO DUES AND ANNUAL FUNDRAISING EVENTS. THE PTO SPONSORS A WIDE VARIETY OF PROGRAMS AND EVENTS. EVENTS ARE FOR SOCIAL AND FUNDRAISING PURPOSES. THE PTO ALSO INITIATES PROGRAMS, WHICH WILL INCREASE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS.THE ACHIEVEMENTS OF THE NORTH KIRKWOOD MIDDLE SCHOOL CAN BE MEASURED IN THE COOPERATIVE SPIRIT WITH WHICH PARENTS AND TEACHERS WORK TOGETHER TO SHARE THEIR CARE AND CONCERN FOR NORTH KIRKWOOD'S STUDENTS. THE PTO'S SUCCESS CAN BE SEEN IN THE STUDENTS APPRECIATION FOR THEIR SCHOOL, THEIR TEACHERS, AND THE OPPORTUNITIES THESE GIVE TO THEM.$28,460$28,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULI STUMPFCo-President-$0--
PATRICIA LEES-ROBERTSONCo-President-$0--
HOPE JOHNSONVice President-$0--
VALERIE BORINGTreasurer-$0--
JEANNIE MURPHYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,829$14,829$2,699$12,130
Event 1$12,524$12,524$112$12,412
Total Events$43,855$43,855$13,023$30,832
Filing and Contact Details

Filer

EIN
43-1457820
Phone
3142136170

Signing Officer

Name
Michael Murphy
Title
Treasurer
Phone
3142136170
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Croghan Jr
Phone
3149666644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student programs-curriculum support & supplies. Grantee name: north kirkwood middle school (or for benefit of n grantee name: north kirkwood middle school (or for benefit of n. Grantee address: manchester rd kirkwood, mo 63122. Grantee relationship: school for which pto was established. Property description: cash. Amount given: 13,218.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pto school purchases-specific school requests for assets/school improvements. Grantee name: north kirkwood middle school (or for benefit of n grantee name: north kirkwood middle school (or for benefit of n. Grantee address: manchester rd kirkwood, mo 63122. Grantee relationship: school for which pto was established. Property description: cash. Amount given: 1,813.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: staff programs-support & supplies. Grantee name: north kirkwood middle school (or for benefit of n grantee name: north kirkwood middle school (or for benefit of n. Grantee address: manchester rd kirkwood, mo 63122. Grantee relationship: school for which pto was established. Property description: cash. Amount given: 13,429. Total included on form 990-ez, line 10: 28,460.

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

Description: insurance. Amount: 599. Description: bank charges. Amount: 183. Description: orientation. Amount: 518. Description: pto operations. Amount: 230. Total to form 990-ez, line 16: 1,530.

Raw XML Appendix168 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/USAddress/City0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULI STUMPF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF NORTH KIRKWOOD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION SHALL BE TO AID THE STUDENTS AND STAFF OF NKMS BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS, TO PROMOTE OPEN COMMUNICATION, AND TO FOSTER RELATIONSHIPS BETWEEN THE ADMINISTRATION, STAFF, PARENTS, STUDENTS, AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS OF THE PTO ARE ALL THOSE FAMILIES AND STAFF MEMBERS ASSOCIATED WITH NORTH KIRKWOOD MIDDLE SCHOOL. THE PTO BOARD REPRESENTS THE MEMBERSHIP. THIS BOARD IS COMPOSED OF PTO MEMBERS WHO ARE EITHER ELECTED OR APPOINTED TO BOARD POSITIONS. THE BOARD MEETS ON A MONTHLY BASIS THROUGHOUT THE SCHOOL YEAR AND BOARD MEMBERS, ALONG WITH OTHER APPOINTED PTO MEMBERS, MANAGE THE ORGANIZATIONAL AND FINANCIAL ASPECTS OF ALL THE PTO FUNCTIONS.THE PTO OPERATES ON AN ANNUAL BUDGET, WHICH IS APPROVED BY A PTO MEMBERSHIP VOTE AT ANNUAL PTO MEETING HELD EARLY IN THE SCHOOL YEAR. THE MONEY USED TO SPONSOR PTO ACTIVITIES IS RAISED THROUGH PTO DUES AND ANNUAL FUNDRAISING EVENTS. THE PTO SPONSORS A WIDE VARIETY OF PROGRAMS AND EVENTS. EVENTS ARE FOR SOCIAL AND FUNDRAISING PURPOSES. THE PTO ALSO INITIATES PROGRAMS, WHICH WILL INCREASE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS.THE ACHIEVEMENTS OF THE NORTH KIRKWOOD MIDDLE SCHOOL CAN BE MEASURED IN THE COOPERATIVE SPIRIT WITH WHICH PARENTS AND TEACHERS WORK TOGETHER TO SHARE THEIR CARE AND CONCERN FOR NORTH KIRKWOOD'S STUDENTS. THE PTO'S SUCCESS CAN BE SEEN IN THE STUDENTS APPRECIATION FOR THEIR SCHOOL, THEIR TEACHERS, AND THE OPPORTUNITIES THESE GIVE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt030832
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031788
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0HTTP://NKMS.KIRKWOODSCHOOLS.ORG/PAGES/NORTH_KIRKW
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028460
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KIRKWOOD SCHOOL DISTRICT R-7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014829
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043855
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PROGRESSING NORTH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT PROGRAMS-CURRICULUM SUPPORT & SUPPLIES. GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N. GRANTEE ADDRESS: MANCHESTER RD KIRKWOOD, MO 63122. GRANTEE RELATIONSHIP: SCHOOL FOR WHICH PTO WAS ESTABLISHED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PTO SCHOOL PURCHASES-SPECIFIC SCHOOL REQUESTS FOR ASSETS/SCHOOL IMPROVEMENTS. GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N. GRANTEE ADDRESS: MANCHESTER RD KIRKWOOD, MO 63122. GRANTEE RELATIONSHIP: SCHOOL FOR WHICH PTO WAS ESTABLISHED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STAFF PROGRAMS-SUPPORT & SUPPLIES. GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N GRANTEE NAME: NORTH KIRKWOOD MIDDLE SCHOOL (OR FOR BENEFIT OF N. GRANTEE ADDRESS: MANCHESTER RD KIRKWOOD, MO 63122. GRANTEE RELATIONSHIP: SCHOOL FOR WHICH PTO WAS ESTABLISHED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,429. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 599. DESCRIPTION: BANK CHARGES. AMOUNT: 183. DESCRIPTION: ORIENTATION. AMOUNT: 518. DESCRIPTION: PTO OPERATIONS. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142136170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH KIRKWOOD MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORGANIZATIONAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431457820
ReturnHeader/Filer/PhoneNum03142136170
ReturnHeader/Filer/USAddress/AddressLine1011287 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431309602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROGHAN & CROGHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011007 MANCHESTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149666644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CROGHAN JR
ReturnHeader/ReturnTs02015-03-05T14:50:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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.$34.9$0.00$34.9$32.2$43.9$11.7
2024Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$43.5$74.9$31.4
2023Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$37.2$16.3$21.0
2022Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$46.2$33.7$12.5
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$2.05$4.24$2.19
2020Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$48.8$38.4$10.4
2019Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$42.5$33.4$9.15
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$42.6$59.6$17.0
2017Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$49.0$35.0$14.0
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$41.7$29.6$12.1
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$38.1$40.2$2.11
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$31.8$31.1$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$31.7$35.4$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$28.0$30.3$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$35.0$29.3$5.65