Civic Intelligence

Bridges Preparatory School PTO

990EZ • Fiscal year 2020 • EIN 46-3778313

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.BRIDGESPREP.ORG/PTO
555 Robert Smalls PkwyBeaufort, SC 29906

(843) 982-7737

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-596%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,194

Down $9,821 (-75%) from 2019

Net Assets

Down

$3,093

Down $7,897 (-72%) from 2019

Liabilities

Down

$101

Down $1,924 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$1,324

Down $42,362 (-97%) from 2019

Expenses

Down

$9,221

Down $33,343 (-78%) from 2019

Net Income

Down

-$7,897

Down $9,019 (-804%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2016: $9,278Liabilities 2016: $02016Assets 2017: $20,302Net Assets 2017: $20,3022017Assets 2018: $9,828Net Assets 2018: $9,8282018Assets 2019: $13,015Liabilities 2019: $2,025Net Assets 2019: $10,9902019Assets 2020: $3,194Liabilities 2020: $101Net Assets 2020: $3,0932020Assets 2021: $4,232Liabilities 2021: $500Net Assets 2021: $3,7322021Assets 2022: $25,567Net Assets 2022: $25,5672022Assets 2023: $32,623Liabilities 2023: $02023Assets 2024: $36,787Liabilities 2024: $02024

Highlighted filing

2020

Assets$3,194
Liabilities$101
Net Assets$3,093
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $39,061Expenses 2016: $34,752Net Income 2016: $4,3092016Revenue 2017: $20,304Expenses 2017: $9,269Net Income 2017: $11,0352017Revenue 2018: $24,910Expenses 2018: $35,384Net Income 2018: -$10,4742018Revenue 2019: $43,686Expenses 2019: $42,564Net Income 2019: $1,1222019Revenue 2020: $1,324Expenses 2020: $9,221Net Income 2020: -$7,8972020Revenue 2021: $50,793Expenses 2021: $50,154Net Income 2021: $6392021Revenue 2022: $66,648Expenses 2022: $44,814Net Income 2022: $21,8342022Revenue 2023: $58,968Expenses 2023: $51,912Net Income 2023: $7,0562023Revenue 2024: $55,622Expenses 2024: $51,458Net Income 2024: $4,1642024

Highlighted filing

2020

Revenue$1,324
Expenses$9,221
Net Income-$7,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$36,919
Mission and Program Overview

Mission

To support and promote the education of children at bridges preparatory school.

To support and promote the education of children in grades k through 12 at bridges preparatory school.

Program Services

DescriptionGrantsExpenses
DURING THE 2019-20 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO FUND EDUCATIONAL RESOURCES FOR TEACHERS, FOR STUDENT SUPPORT, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO ASSIST THE SCHOOL IN FUNDING ANY OTHER SCHOOL PROJECTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GARDNERPresident-$0--
MIA MUSICVice President-$0--
TAYLOR HUNTTreasurer-$0--
SUSANNE DOUGLASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$17,101$17,101$27,142$-10,041
Block Party$14,358$14,358$8,352$6,006
Total Events$31,459$31,459$35,494$-4,035
Filing and Contact Details

Filer

Filer Name
Bridges Preparatory School Pto
EIN
46-3778313
Phone
8439827737
Address
555 ROBERT SMALLS PKWY, BEAUFORT, SC 29906

Signing Officer

Name
Kimberly Gardner
Title
President
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Martin CPA
Address
8 SYLVAN LN, HILTON HEAD, SC 29928
Preparer
Leslie K Martin
Phone
8436863292
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 555 ROBERT SMALLS PKWY BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $6725”

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1012

“Insurance $1184”

Other Expenses.1

“Pto board working meals $360”

Other Expenses.2

“OTHER $265”

Other Expenses.3

“LICENSING $52”

Other Expenses.4

“Volunteer background checks $40”

Other Expenses.6

“Banking & cc processing $11”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2025 Accounts Payable and Accrued Expenses - Ending $101”

Raw XML Appendix188 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/PersonNm0KIMBERLY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08439827737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 ROBERT SMALLS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03193
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7897
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06725
IRS990EZ/GrossReceiptsAmt036919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt02084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN IN GRADES K THROUGH 12 AT BRIDGES PREPARATORY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2019-20 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO FUND EDUCATIONAL RESOURCES FOR TEACHERS, FOR STUDENT SUPPORT, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO ASSIST THE SCHOOL IN FUNDING ANY OTHER SCHOOL PROJECTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035595
IRS990EZ/SpecialEventsNetIncomeLossAmt0-796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09221
IRS990EZ/TotalRevenueAmt01324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGESPREP.ORG/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077284
IRS990ScheduleA/Total509Grp/TotalAmt0319541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 555 ROBERT SMALLS PKWY BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $6725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO BOARD WORKING MEALS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BACKGROUND CHECKS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING & CC PROCESSING $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2025 Accounts Payable and Accrued Expenses - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES PREPARATORY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN KIMBERLY GARDNER
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0463778313
ReturnHeader/Filer/PhoneNum08439827737
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 ROBERT SMALLS PKWY
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464552517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SYLVAN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08436863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-27T09:57:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194
Liabilities
$101
Net assets
$3,093
Revenue
$1,324
Expenses
$9,221
Net income
-$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$36.8$0.00$55.6$51.5$4.16
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$59.0$51.9$7.06
2022Detailed filing. Detailed filing data is available for this year.$25.6$25.6$66.6$44.8$21.8
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.50$3.73$50.8$50.2$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.32$9.22$7.90
2019Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$43.7$42.6$1.12
2018Detailed filing. Detailed filing data is available for this year.$9.83$9.83$24.9$35.4$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$20.3$9.27$11.0
2016Summary only. Only limited summary data is available for this year.$9.28$0.00$39.1$34.8$4.31