Civic Intelligence

Knights Parent Guild

990EZ • Fiscal year 2015 • EIN 57-1003296

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

56 Halsey BoulevardCharleston, SC 29401

(843) 723-0664

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$45,804

Up $2,587 (+6.0%) from 2014

Net Assets

Down

$15,804

Down $26,573 (-63%) from 2014

Liabilities

Up

$30,000

Up $29,160 (+3471%) from 2014

Revenue

Up

$134,151

Up $19,508 (+17%) from 2014

Expenses

Up

$160,724

Up $45,788 (+40%) from 2014

Net Income

Down

-$26,573

Down $26,280 (-8969%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,508Liabilities 2011: $3,803Net Assets 2011: $36,7052011Assets 2012: $47,489Liabilities 2012: $4,354Net Assets 2012: $43,1352012Assets 2013: $42,670Net Assets 2013: $42,6702013Assets 2014: $43,217Liabilities 2014: $840Net Assets 2014: $42,3772014Assets 2015: $45,804Liabilities 2015: $30,000Net Assets 2015: $15,8042015Assets 2016: $14,863Net Assets 2016: $14,8632016Assets 2017: $15,939Net Assets 2017: $15,9392017Assets 2018: $17,877Net Assets 2018: $17,8772018Assets 2019: $22,210Net Assets 2019: $22,2102019Assets 2020: $35,688Liabilities 2020: $10,499Net Assets 2020: $25,1892020Assets 2021: $31,960Net Assets 2021: $31,9602021Assets 2022: $42,409Net Assets 2022: $42,4092022Assets 2023: $56,051Net Assets 2023: $56,0512023Assets 2024: $69,020Net Assets 2024: $69,0202024Assets 2025: $85,333Net Assets 2025: $85,3332025

Highlighted filing

2015

Assets$45,804
Liabilities$30,000
Net Assets$15,804

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,224Expenses 2011: $123,361Net Income 2011: $8632011Revenue 2012: $125,666Expenses 2012: $119,236Net Income 2012: $6,4302012Revenue 2013: $111,328Expenses 2013: $111,793Net Income 2013: -$4652013Revenue 2014: $114,643Expenses 2014: $114,936Net Income 2014: -$2932014Revenue 2015: $134,151Expenses 2015: $160,724Net Income 2015: -$26,5732015Revenue 2016: $137,916Expenses 2016: $138,857Net Income 2016: -$9412016Revenue 2017: $139,930Expenses 2017: $138,854Net Income 2017: $1,0762017Revenue 2018: $132,254Expenses 2018: $130,316Net Income 2018: $1,9382018Revenue 2019: $141,752Expenses 2019: $137,418Net Income 2019: $4,3342019Revenue 2020: $103,138Expenses 2020: $100,158Net Income 2020: $2,9802020Revenue 2021: $119,662Expenses 2021: $112,891Net Income 2021: $6,7712021Revenue 2022: $40,928Expenses 2022: $30,481Net Income 2022: $10,4472022Revenue 2023: $43,836Expenses 2023: $30,196Net Income 2023: $13,6402023Revenue 2024: $46,621Expenses 2024: $33,651Net Income 2024: $12,9702024Revenue 2025: $44,309Expenses 2025: $27,991Net Income 2025: $16,3182025

Highlighted filing

2015

Revenue$134,151
Expenses$160,724
Net Income-$26,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$144,841
Mission and Program Overview

Mission

Provide support for mason preparatory school's educational programs & extracurricular activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE NUTRITIOUS & DIVERSE LUNCHES FOR STUDENTS AND FACULTY-$102,979
TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL-$52,943
TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL-$4,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KLUMPCo-PresidentPT$0--
JENNIFER MOXELEYCo-PresidentPT$0--
AMY SKIPPERVice Preside-$0--
VICKY SMALLSecretary-$0--
NORA DANTZLERTreasurer-$0--
KIM STEELEAsst Treasur-$0--
HELEN BRITTONGoals & Eval-$0--
APRIL STOKESGoals & Eval-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,899$13,899$6,395$7,504
Total Events$13,899$13,899$6,585$7,314
Filing and Contact Details

Filer

Filer Name
Mason Prep Pto
EIN
57-1003296
Phone
8437230664
Address
56 HALSEY BOULEVARD, CHARLESTON, SC 29401

Signing Officer

Name
Nora Dantzler
Title
Treasurer
Phone
8437230664
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia M Davis CPA LLC
Address
12 B CARRIAGE LN, CHARLESTON, SC 29407-6077
Preparer
Cynthia M Davis CPA
Phone
8432256470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accelerated reader auctio 100 administrative expenses 1,843 bank charges 11 beautification 559 class trips 7,000 directory 1,156 family fun nights 670 field trips 6,050 goals & evaluation expens 655 graduation gifts 1,012 homeroom coordinators 55 hospitality 123 knights say "no" 1,362 new families event expens 622 gift to mason prep school 30,520 school supplies 1,216 lunch program vendor exp 102,979 teacher enhancement exp 4,791 total 160,724

Form 990-ez, Part II, Line 26

Accrued liability- gift to school 0 30,000 deposits-fall 2014 school supplies 840 0

Form 990-ez, Part III

Provide support for mason preparatory school's educational programs & extracurricular activities

Raw XML Appendix173 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/PersonNm0NORA DANTZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08437230664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 HALSEY BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045804
IRS990EZ/FundraisingGrossIncomeAmt017665
IRS990EZ/GrossReceiptsAmt0144841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY KLUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MOXELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA DANTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GOALS & EVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GOALS & EVAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0121259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NUTRITIOUS & DIVERSE LUNCHES FOR STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010690
IRS990EZ/SpecialEventsNetIncomeLossAmt06975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160724
IRS990EZ/TotalProgramServiceExpensesAmt0160713
IRS990EZ/TotalRevenueAmt0134151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570447248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171413
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0171413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCELERATED READER AUCTIO 100 ADMINISTRATIVE EXPENSES 1,843 BANK CHARGES 11 BEAUTIFICATION 559 CLASS TRIPS 7,000 DIRECTORY 1,156 FAMILY FUN NIGHTS 670 FIELD TRIPS 6,050 GOALS & EVALUATION EXPENS 655 GRADUATION GIFTS 1,012 HOMEROOM COORDINATORS 55 HOSPITALITY 123 KNIGHTS SAY "NO" 1,362 NEW FAMILIES EVENT EXPENS 622 GIFT TO MASON PREP SCHOOL 30,520 SCHOOL SUPPLIES 1,216 LUNCH PROGRAM VENDOR EXP 102,979 TEACHER ENHANCEMENT EXP 4,791 TOTAL 160,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED LIABILITY- GIFT TO SCHOOL 0 30,000 DEPOSITS-FALL 2014 SCHOOL SUPPLIES 840 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA DANTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437230664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PREP PTO
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0571003296
ReturnHeader/Filer/PhoneNum08437230664
ReturnHeader/Filer/USAddress/AddressLine1Txt056 HALSEY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464418154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 B CARRIAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294076077
ReturnHeader/PreparerPersonGrp/PhoneNum08432256470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T18:26:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.44$0.28$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.41$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.20$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.03$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.42$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.32$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.34$1.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.15$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.11$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.26$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.24$1.23$0.01