Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 57-0788184

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

2600 Timber DrGarner, NC 27529

(919) 271-9324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$56,251

Down $7,338 (-12%) from 2017

Net Assets

Down

$56,251

Down $7,338 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$93,956

Down $5,384 (-5.4%) from 2017

Expenses

Up

$101,294

Up $541 (+0.5%) from 2017

Net Income

Down

-$7,338

Down $5,925 (-419%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $18,620Liabilities 2011: $02011Assets 2012: $23,338Liabilities 2012: $02012Assets 2013: $26,113Liabilities 2013: -$1,0852013Assets 2014: $31,819Liabilities 2014: $152Net Assets 2014: $31,6672014Assets 2015: $41,264Liabilities 2015: $1,236Net Assets 2015: $40,0282015Assets 2016: $64,166Liabilities 2016: $836Net Assets 2016: $63,3302016Assets 2017: $63,589Liabilities 2017: $0Net Assets 2017: $63,5892017Assets 2018: $56,251Liabilities 2018: $0Net Assets 2018: $56,2512018Assets 2019: $46,096Net Assets 2019: $46,0962019Assets 2020: $37,074Net Assets 2020: $37,0742020Assets 2021: $65,144Net Assets 2021: $65,1442021Assets 2022: $73,651Net Assets 2022: $73,6512022Assets 2023: $59,483Net Assets 2023: $59,4832023Assets 2024: $91,725Net Assets 2024: $91,7252024Assets 2025: $96,104Net Assets 2025: $96,1042025

Highlighted filing

2018

Assets$56,251
Liabilities$0
Net Assets$56,251

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,244Expenses 2011: $60,330Net Income 2011: -$18,0862011Revenue 2012: $46,549Expenses 2012: $41,831Net Income 2012: $4,7182012Revenue 2013: $52,568Expenses 2013: $49,517Net Income 2013: $3,0512013Revenue 2014: $108,027Expenses 2014: $101,388Net Income 2014: $6,6392014Revenue 2015: $96,820Expenses 2015: $88,459Net Income 2015: $8,3612015Revenue 2016: $108,940Expenses 2016: $85,638Net Income 2016: $23,3022016Revenue 2017: $99,340Expenses 2017: $100,753Net Income 2017: -$1,4132017Revenue 2018: $93,956Expenses 2018: $101,294Net Income 2018: -$7,3382018Revenue 2019: $65,012Expenses 2019: $75,167Net Income 2019: -$10,1552019Revenue 2020: $39,475Expenses 2020: $48,494Net Income 2020: -$9,0192020Revenue 2021: $57,327Expenses 2021: $29,257Net Income 2021: $28,0702021Revenue 2022: $61,434Expenses 2022: $52,929Net Income 2022: $8,5052022Revenue 2023: $84,386Expenses 2023: $98,555Net Income 2023: -$14,1692023Revenue 2024: $95,122Expenses 2024: $62,880Net Income 2024: $32,2422024Revenue 2025: $101,640Expenses 2025: $97,261Net Income 2025: $4,3792025

Highlighted filing

2018

Revenue$93,956
Expenses$101,294
Net Income-$7,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$93,956
Mission and Program Overview

Mission

Improving the education and well-being of all children at wiley elementary by providing support to faculty/staff, enrichment of students' education, enhancement of the learning environment, and fostering a strong sense of community.

Support Wiley Intl Magnet Elementary

Program Services

DescriptionGrantsExpenses
Purchase of technology equipment to support learning materials for media center other equipment to support academic environment for students and staff at WIME-$31,476
Student enrichment via cultural arts band and music education lunch fund and nutrition support for students at WIME-$21,220
Teacher grants support and appreciation events via professional development grants and stipends-$16,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse LyonsPresidentPT$0--
Katie BridgesVice President-$0--
Lizzy MotternSecretary-$0--
Colleen GarrettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wiley International PTA
EIN
57-0788184
Address
2600 Timber Dr, Garner, NC 27529

Signing Officer

Name
Katie Bridges
Title
President
Phone
9198567723
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
G Lee Carroll Jr CPA
Address
PO Box 679, Morehead City, NC 28557
Preparer
G Lee Carroll Jr
Phone
2522475390
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Teacher grants Grantee Teachers of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 5,959Activity Teacher/classroom support and teacher appreciationGrantee Teachers of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 10,332Activity Student enrichment and support Grantee Students of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary PTA Amount 4,645Activity School facilities, technology, general support Grantee Students and teachers of WIME Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 31,476Activity Family engagement Grantee Families and teachers of WIME Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 4,121

Description of other expenses Part I line 16

Description AmountAdministrative 1,378Fundraising activities 26,013

Description of other assets Part II line 24

Category Beginning of Year End of YearEscheats 145 0

Raw XML Appendix179 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/PersonNm0Bonnie Lee Melton
IRS990EZ/BooksInCareOfDetail/PhoneNum09192719324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Timber Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt056251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056533
IRS990EZ/GrossReceiptsAmt093956
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elyse Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lizzy Mottern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Wiley Intl Magnet Elementary
IRS990EZ/ProgramServiceRevenueAmt067162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of technology equipment to support learning materials for media center other equipment to support academic environment for students and staff at WIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student enrichment via cultural arts band and music education lunch fund and nutrition support for students at WIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher grants support and appreciation events via professional development grants and stipends
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101294
IRS990EZ/TotalProgramServiceExpensesAmt068987
IRS990EZ/TotalRevenueAmt093956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wiley.memberhub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111112
IRS990ScheduleA/Total509Grp/TotalAmt0516903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher grants Grantee Teachers of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 5,959Activity Teacher/classroom support and teacher appreciationGrantee Teachers of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 10,332Activity Student enrichment and support Grantee Students of Wiley Intl Magnet Elem Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary PTA Amount 4,645Activity School facilities, technology, general support Grantee Students and teachers of WIME Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 31,476Activity Family engagement Grantee Families and teachers of WIME Street 2600 Timber Dr City, State, Zip Garner, NC 27529Relationship Primary beneficiary of PTA Amount 4,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 1,378Fundraising activities 26,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEscheats 145 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Bridges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09198567723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wiley International PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0570788184
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Timber Dr
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0880643AB9877FAA0FAE33A7FD1545FF0FB440EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0880643AB9877FAA0FAE33A7FD1545FF0FB440EB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069938920190461urpxgq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.184.216
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm007:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823816357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lee Carroll Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522475390
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Lee Carroll Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-11T15:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.96$0.96$1.02$0.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.95$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.84$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.61$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.39$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.99$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.09$0.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.97$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.42$0.60$0.18