Civic Intelligence

Francis Howell School District Support Org Coun Aka Warren Elementary PTO

990EZ • Fiscal year 2015 • EIN 43-1890395

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileWARREN.FHSD.K12.MO.US
141 Weiss RoadSt Peters, MO 63376

(636) 851-6100

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,346

Up $644 (+1.6%) from 2014

Net Assets

Up

$40,346

Up $644 (+1.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$31,306

Down $10,570 (-25%) from 2014

Expenses

Down

$30,662

Down $36,927 (-55%) from 2014

Net Income

Up

$644

Up $26,357 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,429Net Assets 2010: $32,4292010Assets 2011: $42,600Net Assets 2011: $42,6002011Assets 2012: $40,893Net Assets 2012: $40,8932012Assets 2013: $65,415Liabilities 2013: $02013Assets 2014: $39,702Net Assets 2014: $39,7022014Assets 2015: $40,346Net Assets 2015: $40,3462015Assets 2016: $47,126Liabilities 2016: $02016Assets 2017: $41,627Net Assets 2017: $41,6272017Assets 2018: $30,426Net Assets 2018: $30,4262018Assets 2019: $50,522Net Assets 2019: $50,5222019Assets 2020: $25,591Liabilities 2020: $0Net Assets 2020: $25,5912020Assets 2021: $41,118Net Assets 2021: $41,1182021Assets 2022: $39,811Liabilities 2022: $02022Assets 2023: $63,915Net Assets 2023: $63,9152023Assets 2024: $55,173Liabilities 2024: $0Net Assets 2024: $55,1732024Assets 2025: $68,228Liabilities 2025: $0Net Assets 2025: $68,2282025

Highlighted filing

2015

Assets$40,346
Liabilities-
Net Assets$40,346
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,174Expenses 2010: $66,217Net Income 2010: -$38,0432010Revenue 2011: $36,883Expenses 2011: $26,712Net Income 2011: $10,1712011Revenue 2012: $48,076Expenses 2012: $49,783Net Income 2012: -$1,7072012Revenue 2013: $43,494Expenses 2013: $18,972Net Income 2013: $24,5222013Revenue 2014: $41,876Expenses 2014: $67,589Net Income 2014: -$25,7132014Revenue 2015: $31,306Expenses 2015: $30,662Net Income 2015: $6442015Revenue 2016: $29,799Expenses 2016: $23,019Net Income 2016: $6,7802016Revenue 2017: $64,821Expenses 2017: $70,318Net Income 2017: -$5,4972017Revenue 2018: $43,940Expenses 2018: $55,141Net Income 2018: -$11,2012018Revenue 2019: $52,277Expenses 2019: $32,181Net Income 2019: $20,0962019Revenue 2020: $57,723Expenses 2020: $82,583Net Income 2020: -$24,8602020Revenue 2021: $69,363Expenses 2021: $53,907Net Income 2021: $15,4562021Revenue 2022: $68,740Expenses 2022: $70,047Net Income 2022: -$1,3072022Revenue 2023: $94,266Expenses 2023: $70,162Net Income 2023: $24,1042023Revenue 2024: $81,804Expenses 2024: $90,546Net Income 2024: -$8,7422024Revenue 2025: $72,681Expenses 2025: $59,626Net Income 2025: $13,0552025

Highlighted filing

2015

Revenue$31,306
Expenses$30,662
Net Income$644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$76,141
Mission and Program Overview

Mission

Promote communication and cooperation amoung parents, teachers and administration in order to provide the best educational experience for the children at warren elementary.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO TEACHERS FOR PROFESSIONAL DEVELOPMENT AND EDUCATION.-$12,495
PROVIDE FUNDING TO TEACHERS FOR CLASSROOM NEEDS.-$12,042
PROVIDE FUNDING FOR SCHOOL EVENTS SUCH AS FUN FAIRS, DARE, STAFF APPRECIATION, MOVIE NIGHT, ETC.)-$2,415
PROVIDE FUNDING FOR SCHOOL IMPROVEMENTS AND FACILITIES.-$614
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE TROHAPresidentPT$0--
KATIE BANGESecretaryPT$0--
ANASTASIA RAINESVice-PresidePT$0--
TAMARA KHANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,394$41,394$22,469$18,925
Trivia Night$7,271$7,271$1,751$5,520
Total Events$48,665$48,665$27,373$21,292
Filing and Contact Details

Filer

Filer Name
Warren Elementary Parent Teacher
EIN
43-1890395
Phone
6368516100
Address
141 WEISS ROAD, ST PETERS, MO 63376

Signing Officer

Name
Valerie Troha
Title
President
Phone
6368516100
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Ta Ohlms & Co Pc
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
Preparer
Terry a Ohlms CPA
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 1,812 professional development 12,495 pto operating supplies 1,284 school events-funding 2,415 teacher supplies-funding 12,042 field days 614 total 30,662”

Form 990-ez, Part III

“Promote communication and cooperation amoung parents, teachers and administration in order to provide the best educational experience for the children at warren elementary.”

Form 990-ez, Part III, Line 31

“Provide funding for school improvements and facilities.”

Raw XML Appendix172 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/PersonNm0TAMARA KHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06368516100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 WEISS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040346
IRS990EZ/FundraisingGrossIncomeAmt062119
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01763
IRS990EZ/GrossReceiptsAmt076141
IRS990EZ/GrossSalesOfInventoryAmt014001
IRS990EZ/GroupExemptionNum09492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE TROHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANASTASIA RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNICATION AND COOPERATION AMOUNG PARENTS, TEACHERS AND ADMINISTRATION IN ORDER TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE FOR THE CHILDREN AT WARREN ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO TEACHERS FOR CLASSROOM NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING TO TEACHERS FOR PROFESSIONAL DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR SCHOOL EVENTS SUCH AS FUN FAIRS, DARE, STAFF APPRECIATION, MOVIE NIGHT, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDING FOR SCHOOL IMPROVEMENTS AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032597
IRS990EZ/SpecialEventsNetIncomeLossAmt029522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030662
IRS990EZ/TotalProgramServiceExpensesAmt027566
IRS990EZ/TotalRevenueAmt031306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WARREN.FHSD.K12.MO.US
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0471593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087233
IRS990ScheduleA/Total509Grp/TotalAmt0471593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 1,812 PROFESSIONAL DEVELOPMENT 12,495 PTO OPERATING SUPPLIES 1,284 SCHOOL EVENTS-FUNDING 2,415 TEACHER SUPPLIES-FUNDING 12,042 FIELD DAYS 614 TOTAL 30,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE COMMUNICATION AND COOPERATION AMOUNG PARENTS, TEACHERS AND ADMINISTRATION IN ORDER TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE FOR THE CHILDREN AT WARREN ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR SCHOOL IMPROVEMENTS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TROHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06368516100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431890395
ReturnHeader/Filer/PhoneNum06368516100
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 WEISS ROAD
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431730221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02015-09-23T11:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,346
Liabilities
-
Net assets
$40,346
Revenue
$31,306
Expenses
$30,662
Net income
$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$72.7$59.6$13.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$81.8$90.5$8.74
2023Detailed filing. Detailed filing data is available for this year.$63.9$63.9$94.3$70.2$24.1
2022Summary only. Only limited summary data is available for this year.$39.8$0.00$68.7$70.0$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$41.1$69.4$53.9$15.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$57.7$82.6$24.9
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$52.3$32.2$20.1
2018Detailed filing. Detailed filing data is available for this year.$30.4$30.4$43.9$55.1$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$64.8$70.3$5.50
2016Summary only. Only limited summary data is available for this year.$47.1$0.00$29.8$23.0$6.78
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.3$30.7$0.64
2014Detailed filing. Detailed filing data is available for this year.$39.7$39.7$41.9$67.6$25.7
2013Summary only. Only limited summary data is available for this year.$65.4$0.00$43.5$19.0$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$48.1$49.8$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$36.9$26.7$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$28.2$66.2$38.0