Civic Intelligence

Janney Elementary School PTA

990 • Fiscal year 2018 • EIN 52-1661964

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
4130 Albemarle Street NWWashington, DC 20016

(202) 282-0110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$461,679

Down $304,712 (-40%) from 2017

Net Assets

Down

$417,945

Down $254,017 (-38%) from 2017

Liabilities

Down

$43,734

Down $50,695 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$679,738

Down $1,568,287 (-70%) from 2017

Expenses

Down

$656,034

Down $1,584,975 (-71%) from 2017

Net Income

Up

$23,704

Up $16,688 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $287,931Liabilities 2011: $0Net Assets 2011: $287,9312011Assets 2012: $319,797Liabilities 2012: $0Net Assets 2012: $319,7972012Assets 2013: $312,457Liabilities 2013: $0Net Assets 2013: $312,4572013Assets 2014: $478,449Liabilities 2014: $0Net Assets 2014: $478,4492014Assets 2015: $587,733Liabilities 2015: $0Net Assets 2015: $587,7332015Assets 2016: $801,315Liabilities 2016: $136,369Net Assets 2016: $664,9462016Assets 2017: $766,391Liabilities 2017: $94,429Net Assets 2017: $671,9622017Assets 2018: $461,679Liabilities 2018: $43,734Net Assets 2018: $417,9452018Assets 2019: $489,290Liabilities 2019: $22,031Net Assets 2019: $467,2592019Assets 2020: $539,879Liabilities 2020: $22,031Net Assets 2020: $517,8482020Assets 2021: $486,862Liabilities 2021: $20,490Net Assets 2021: $466,3722021Assets 2022: $443,818Liabilities 2022: $0Net Assets 2022: $443,8182022Assets 2023: $476,912Liabilities 2023: $0Net Assets 2023: $476,9122023Assets 2024: $372,354Liabilities 2024: $0Net Assets 2024: $372,3542024

Highlighted filing

2018

Assets$461,679
Liabilities$43,734
Net Assets$417,945
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $401,314Expenses 2011: $331,436Net Income 2011: $69,8782011Revenue 2012: $623,821Expenses 2012: $591,955Net Income 2012: $31,8662012Expenses 2013: $482,4812013Revenue 2014: $1,390,269Expenses 2014: $1,353,723Net Income 2014: $36,5462014Revenue 2015: $1,587,964Expenses 2015: $1,478,680Net Income 2015: $109,2842015Revenue 2016: $1,756,073Expenses 2016: $1,678,860Net Income 2016: $77,2132016Revenue 2017: $2,248,025Expenses 2017: $2,241,009Net Income 2017: $7,0162017Revenue 2018: $679,738Expenses 2018: $656,034Net Income 2018: $23,7042018Revenue 2019: $732,012Expenses 2019: $682,698Net Income 2019: $49,3142019Revenue 2020: $560,803Expenses 2020: $504,469Net Income 2020: $56,3342020Revenue 2021: $425,543Expenses 2021: $477,019Net Income 2021: -$51,4762021Revenue 2022: $557,325Expenses 2022: $579,879Net Income 2022: -$22,5542022Revenue 2023: $651,577Expenses 2023: $618,483Net Income 2023: $33,0942023Revenue 2024: $631,438Expenses 2024: $735,996Net Income 2024: -$104,5582024

Highlighted filing

2018

Revenue$679,738
Expenses$656,034
Net Income$23,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$785,758
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,380$346,406▼ $304,974
Savings and Temporary Cash Investments$115,011$115,273▲ $262
Total Assets$766,391$461,679▼ $304,712
Liabilities
Other Liabilities$136,369$43,734▼ $92,635
Total Liabilities$136,369$43,734▼ $92,635
Net Assets / Fund Balance
Unrestricted Net Assets$630,022$417,945▼ $212,077
Total Net Assets Fund Balance$630,022$417,945▼ $212,077
Total Liabilities and Net Assets / Fund Balance$766,391$461,679▼ $304,712
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tara CookseyCo-President
Gerry GretschelPast Co President
Jennifer GorePast Co President
Jen TidwellPresident
Brenda NorrisCo-Vice President
Heather TurekianCo-Vice President
Heather PowersCo-Secretary
Jamie MorvisCo-Secretary
Catherince PotterCo-Treasurer
Jenna BrowningCo-Treasurer
Virginia WarrenCo-Treasurer
Katie MazenkoFaculty
Morgan ParentFaculty
Alysia LutzPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$305,902
Program Service Revenue
$148,453
Investment Income
$1,931
Other Revenue
$223,452
All Other Contributions
$305,902
Change in Net Assets
$23,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,638
Other Expenses$316,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,638--$339,638
All Other Expenses$101,351$5,988-$107,339
Information Technology$28,879--$28,879
Other Expenses$28,351--$28,351
Insurance$8,729--$8,729
Fees for Services Accounting$4,999$1,929-$6,928
Office Expenses-$1,498-$1,498
Total Functional Expenses$646,619$9,415$0$656,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,472
Fundraising Direct Expenses$106,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auct$219,784$219,784$46,164$173,620
Fall Fun Run$42,281$42,281$27,485$14,796
Total Events$329,472$329,472$106,020$223,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for 2017-2018 school year$43,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers”

CEO executive director top management comp Part VI line 15A

“The top management of the PTA serves on a volunteer basis”

Other officer or key employee compensation Part VI line 15B

“The top management of the PTA is all volunteer”

Governing documents etc available to public Part VI line 19

“The PTA makes the financial information available to interested parties upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Janney Elementary School PTA
EIN
52-1661964
Address
4130 Albemarle Street NW, Washington, DC 20016

Signing Officer

Name
Jenna Browning
Title
Treasurer
Phone
2022820110
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jen Tidwell
Formed
1995
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Part III; At the end of the prior Fiscal Year, June 30, 2017, the Janney Elementary School PTA, included programs for before and after care, additional instruction programs along with the traditional activities of the PTA.As of July 1, 2017, the decision was made to spin off the additional instruction programs along with the before and after care programs. A new organization Janney+ (EIN 82-1015792) was established to operate the two programs.Starting with the 2017 Form 990, the Janney Elementary School PTA no longer administers the other two programs.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The reduction in unrestricted net assets is the share that was split off from the Janney Elementary School PTA to the new organization Janney+, Janney+ was split off to administer the schools enrichment program, along with the before and after care programs.”

List of other expenses Part IX line 24E

“See Overflow Statement attached”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherExpensesGrp/Desc3Instruction Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt061017
IRS990/OtherExpensesGrp/ProgramServicesAmt147600
IRS990/OtherExpensesGrp/ProgramServicesAmt226055
IRS990/OtherExpensesGrp/ProgramServicesAmt328351
IRS990/OtherExpensesGrp/TotalAmt061017
IRS990/OtherExpensesGrp/TotalAmt147600
IRS990/OtherExpensesGrp/TotalAmt226055
IRS990/OtherExpensesGrp/TotalAmt328351
IRS990/OtherLiabilitiesGrp/BOYAmt0136369
IRS990/OtherLiabilitiesGrp/EOYAmt043734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jen Tidwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01281595
IRS990/PYContributionsGrantsAmt0287417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0969414
IRS990/PYOtherRevenueAmt0215472
IRS990/PYProgramServiceRevenueAmt01744476
IRS990/PYRevenuesLessExpensesAmt0-2984
IRS990/PYTotalExpensesAmt02251009
IRS990/PYTotalRevenueAmt02248025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01443315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02519281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498513
IRS990ScheduleA/Total509Grp/TotalAmt02519281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits for 2017-2018 school year
IRS990ScheduleD/TotalLiabilityAmt043734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auct
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management of the PTA serves on a volunteer basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management of the PTA is all volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA makes the financial information available to interested parties upon request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III; At the end of the prior Fiscal Year, June 30, 2017, the Janney Elementary School PTA, included programs for before and after care, additional instruction programs along with the traditional activities of the PTA.As of July 1, 2017, the decision was made to spin off the additional instruction programs along with the before and after care programs. A new organization Janney+ (EIN 82-1015792) was established to operate the two programs.Starting with the 2017 Form 990, the Janney Elementary School PTA no longer administers the other two programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The reduction in unrestricted net assets is the share that was split off from the Janney Elementary School PTA to the new organization Janney+, Janney+ was split off to administer the schools enrichment program, along with the before and after care programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Overflow Statement attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766391
IRS990/TotalAssetsEOYAmt0461679
IRS990/TotalAssetsGrp/BOYAmt0766391
IRS990/TotalAssetsGrp/EOYAmt0461679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305902
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646619

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,679
Liabilities
$43,734
Net assets
$417,945
Revenue
$679,738
Expenses
$656,034
Net income
$23,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.43$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$2.25$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.59$1.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.48
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.40$0.33$0.07