Civic Intelligence

Fleur De Lis

990 • Fiscal year 2024 • EIN 43-6044421

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 16, 2025

20 Archbishop May DriveSaint Louis, MO 63119

(314) 792-7535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$380,349

Down $64,374 (-14%) from 2023

Net Assets

Up

$251,843

Up $20,420 (+8.8%) from 2023

Liabilities

Down

$128,506

Down $84,794 (-40%) from 2023

Revenue And Expenses

Revenue

Up

$379,082

Up $106,242 (+39%) from 2023

Expenses

Up

$358,662

Up $32,026 (+9.8%) from 2023

Net Income

Up

$20,420

Up $74,216 (+138%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $520,194Liabilities 2011: $246,000Net Assets 2011: $274,1942011Assets 2012: $573,145Liabilities 2012: $215,000Net Assets 2012: $358,1452012Assets 2013: $560,161Liabilities 2013: $186,000Net Assets 2013: $374,1612013Assets 2014: $623,700Liabilities 2014: $255,000Net Assets 2014: $368,7002014Assets 2015: $510,503Liabilities 2015: $126,000Net Assets 2015: $384,5032015Assets 2016: $513,823Liabilities 2016: $195,469Net Assets 2016: $318,3542016Assets 2017: $482,381Liabilities 2017: $154,000Net Assets 2017: $328,3812017Assets 2018: $481,513Liabilities 2018: $171,000Net Assets 2018: $310,5132018Assets 2019: $487,384Liabilities 2019: $168,000Net Assets 2019: $319,3842019Assets 2020: $492,017Liabilities 2020: $169,000Net Assets 2020: $323,0172020Assets 2021: $607,575Liabilities 2021: $315,125Net Assets 2021: $292,4502021Assets 2022: $455,129Liabilities 2022: $169,910Net Assets 2022: $285,2192022Assets 2023: $444,723Liabilities 2023: $213,300Net Assets 2023: $231,4232023Assets 2024: $380,349Liabilities 2024: $128,506Net Assets 2024: $251,8432024Assets 2025: $379,859Liabilities 2025: $184,500Net Assets 2025: $195,3592025

Highlighted filing

2024

Assets$380,349
Liabilities$128,506
Net Assets$251,843

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $299,690Expenses 2011: $302,094Net Income 2011: -$2,4042011Revenue 2012: $416,800Expenses 2012: $332,849Net Income 2012: $83,9512012Expenses 2013: $351,3022013Revenue 2014: $319,647Expenses 2014: $325,108Net Income 2014: -$5,4612014Revenue 2015: $366,407Expenses 2015: $350,604Net Income 2015: $15,8032015Revenue 2016: $236,782Expenses 2016: $302,931Net Income 2016: -$66,1492016Revenue 2017: $323,285Expenses 2017: $313,258Net Income 2017: $10,0272017Revenue 2018: $274,308Expenses 2018: $292,176Net Income 2018: -$17,8682018Revenue 2019: $303,280Expenses 2019: $294,409Net Income 2019: $8,8712019Revenue 2020: $280,766Expenses 2020: $277,133Net Income 2020: $3,6332020Revenue 2021: $59,558Expenses 2021: $90,125Net Income 2021: -$30,5672021Revenue 2022: $519,087Expenses 2022: $526,318Net Income 2022: -$7,2312022Revenue 2023: $272,840Expenses 2023: $326,636Net Income 2023: -$53,7962023Revenue 2024: $379,082Expenses 2024: $358,662Net Income 2024: $20,4202024Revenue 2025: $274,083Expenses 2025: $330,567Net Income 2025: -$56,4842025

Highlighted filing

2024

Revenue$379,082
Expenses$358,662
Net Income$20,420
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$379,082
Mission and Program Overview

Mission

The objects and purposes are as follows: 1) to operate as a non-profit association, charitable in its intent, by sponsoring a charitable ball at which young ladies may be presented to the archbishop of st. Louis, and the net contribution of such charitable ball shall be given and paid directly each year to cardinal glennon children's hospital in st. Louis for the use and purposes as required by the medical center or to any other catholic organization designated by the board. 2) to conduct a series of dances for children of members and catholic children of their friends and associates, the net proceeds thereon shall be given and paid directly to cardinal glennon children's hospital or to any other catholic organization designated by the board. A child who is not a catholic may be permitted to attend the dances with the consent of the executive committee and the approval of the archbishops representative.

To provide st louis' catholic youth with social activities and donate any net proceeds for medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,430$310,433▼ $2,997
Cash and Non-Interest-Bearing Accounts$126,109$65,532▼ $60,577
Prepaid Expenses and Deferred Charges$4,099$4,022▼ $77
Land, Buildings, and Equipment, Net$1,085$362▼ $723
Accounts Receivable$0$0→ $0
Total Assets$444,723$380,349▼ $64,374
Liabilities
Deferred Revenue$183,300$98,225▼ $85,075
Accounts Payable and Accrued Expenses$30,000$30,281▲ $281
Total Liabilities$213,300$128,506▼ $84,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,423$251,843▲ $20,420
Total Net Assets Fund Balance$231,423$251,843▲ $20,420
Total Liabilities and Net Assets / Fund Balance$444,723$380,349▼ $64,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$15,507$15,869
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mimi FonsecaPresident
Kathy GravemanVice President
Allison NewtonBoard Member
Allison WilliamsBoard Member
Beth SchmittBoard Member
CADY O'GRADYBoard Member
Cara KuehlBoard Member
Carine AzrakBoard Member
Cathy NewboldBoard Member
Cc LoweryBoard Member
Elyra EspanaBoard Member
Emily GardinerBoard Member
Linda RohdeBoard Member
Liz MarshallBoard Member
Lucie NangleBoard Member
Lynn FinnieBoard Member
Marian AhleringBoard Member
Mary Ann MackeyBoard Member
Mary BowerBoard Member
Mary CiapciakBoard Member
Matuschka BriggsBoard Member
Michelle OsterholtBoard Member
Renee FeslerBoard Member
Sandy GanttBoard Member
Sara MclellanBoard Member
Susan LawlorBoard Member
Tricia NewellBoard Member
Diliane PelikanCorresponding Secretary
Jennifer CorryRecording Secretary
Christine BlazevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,692
Program Service Revenue
$324,886
Investment Income
$31,504
Other Revenue
$0
All Other Contributions
$22,692
Change in Net Assets
$20,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,082
Total Revenue per Form 990
$379,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,583
Salaries, Compensation, and Employee Benefits$48,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,386$7,693-$48,079
Other Expenses$22,261--$22,261
Payments to Affiliates$20,000--$20,000
Fees for Services Other$5,514$12,100-$17,614
All Other Expenses$11,188$252-$11,440
Occupancy$7,676$931-$8,607
Office Expenses$5,861$1,495-$7,356
Insurance$3,681$701-$4,382
Depreciation Depletion$607$116-$723
Total Functional Expenses$335,374$23,288$0$358,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,662
Total Expenses per Audited Statements$358,662
Total Expenses per Form 990$358,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberCharmsNo$24,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The fleur de lis provides a pdf copy of the form 990 to the president, treasurer and finance chair via email prior to filing of the tax return. The email requests that these individuals review the form 990 as of a select date. Any questions and comments are to be sent to the treasurer of the fleur de lis. Once all questions and comments are reviewed/cleared by the treasurer, the form 990 is accepted for filing and a representation letter is signed by the treasurer in place during the period covered by the form 990. At this point, the form 990 is then filed with the irs.

Form 990, Part VI, Section C, Line 19

The fleur de lis makes its governing documents and financial statements available to the public upon request only. Members of the public may call the office of the fleur de lis to arrange an appointment with a member of the executive board. Upon appointment, a member of the executive board will be present to review the governing documents and/or financial statements with the interested party and will be availble for any questions that may arise.

Filing and Contact Details

Filer

Filer Name
Fleur De Lis
EIN
43-6044421
Phone
3147927535
Address
20 ARCHBISHOP MAY DRIVE, SAINT LOUIS, MO 63119

Signing Officer

Name
Christine Blazevic
Title
Treasurer
Phone
3144402608
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Blazevic
Formed
1959
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt04382
IRS990/InvestmentIncomeGrp/ExclusionAmt031504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362
IRS990/LandBldgEquipCostOrOtherBssAmt015869
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A NON-PROFIT ASSOCIATION, CHARITABLE IN ITS INTENT, BY SPONSORING A CHARITABLE BALL AT WHICH YOUNG LADIES MAY BE PRESENTED TO THE ARCHBISHOP OF ST. LOUIS, AND THE NET CONTRIBUTION OF SUCH CHARITABLE BALL SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL IN ST. LOUIS FOR THE USE AND PURPOSES AS REQUIRED BY THE MEDICAL CENTER OR TO ANY OTHER CATHOLIC ORGANIZATION AS DESIGNATED BY THE BOARD. TO CONDUCT A SERIES OF DANCES FOR CHILDREN OF MEMBERS AND CATHOLIC CHILDREN OF THEIR FRIENDS AND ASSOCIATES, THE NET PROCEEDS THEREON SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL OR TO ANY OTHER CATHOLIC ORGANIZATION AS DESIGNATED BY THE BOARD. A CHILD WHO IS NOT CATHOLIC, MAY BE PERMITTED TO ATTEND DANCES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE AND THE APPROVAL OF THE ARCHBISHOP'S REPRESENTATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231423
IRS990/NetAssetsOrFundBalancesEOYAmt0251843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0931
IRS990/OccupancyGrp/ProgramServicesAmt07676
IRS990/OccupancyGrp/TotalAmt08607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OfficeExpensesGrp/ProgramServicesAmt05861
IRS990/OfficeExpensesGrp/TotalAmt07356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1DECORATIONS AND PRODUCT
IRS990/OtherExpensesGrp/Desc2CHARMS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0113818
IRS990/OtherExpensesGrp/ProgramServicesAmt180139
IRS990/OtherExpensesGrp/ProgramServicesAmt224243
IRS990/OtherExpensesGrp/ProgramServicesAmt322261
IRS990/OtherExpensesGrp/TotalAmt0113818
IRS990/OtherExpensesGrp/TotalAmt180139
IRS990/OtherExpensesGrp/TotalAmt224243
IRS990/OtherExpensesGrp/TotalAmt322261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040386
IRS990/OtherSalariesAndWagesGrp/TotalAmt048079
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04022
IRS990/PrincipalOfficerNm0CHRISTINE BLAZEVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BALL PRESENATIO
IRS990/ProgramServiceRevenueGrp/Desc1SUPPER DANCES
IRS990/ProgramServiceRevenueGrp/Desc2DANCE CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5986
IRS990/PYOtherExpensesAmt0292432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260135
IRS990/PYRevenuesLessExpensesAmt0-53796
IRS990/PYSalariesCompEmpBnftPaidAmt034204
IRS990/PYTotalExpensesAmt0326636
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.85$1.95$2.74$3.31$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.29$2.52$3.79$3.59$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.13$2.31$2.73$3.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.70$2.85$5.19$5.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.15$2.92$0.60$0.90$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.69$3.23$2.81$2.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.68$3.19$3.03$2.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.71$3.11$2.74$2.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.54$3.28$3.23$3.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.18$2.37$3.03$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.26$3.85$3.66$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.55$3.69$3.20$3.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.86$3.74$3.51
2012Summary only. Only limited summary data is available for this year.$5.73$2.15$3.58$4.17$3.33$0.84
2011Summary only. Only limited summary data is available for this year.$5.20$2.46$2.74$3.00$3.02$0.02