Civic Intelligence

PTA South Carolinasullivans Island Elem

990EZ • Fiscal year 2021 • EIN 57-1036236

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
2014 Mike Perkis PlaceSullivans Island, SC 29482

(843) 883-3118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,207

Up $3,806 (+23%) from 2020

Net Assets

Up

$20,207

Up $3,806 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$13,502

Up $3,140 (+30%) from 2020

Expenses

Up

$9,696

Up $2,665 (+38%) from 2020

Net Income

Up

$3,806

Up $475 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $3,685Liabilities 2011: $02011Assets 2012: $4,919Liabilities 2012: $02012Assets 2013: $11,607Liabilities 2013: $02013Assets 2014: $6,959Liabilities 2014: $02014Assets 2015: $13,924Liabilities 2015: $0Net Assets 2015: $13,9242015Assets 2016: $21,947Liabilities 2016: $02016Assets 2017: $14,328Liabilities 2017: $02017Assets 2018: $6,023Liabilities 2018: $02018Assets 2019: $21,947Liabilities 2019: $02019Assets 2020: $16,401Liabilities 2020: $0Net Assets 2020: $16,4012020Assets 2021: $20,207Liabilities 2021: $0Net Assets 2021: $20,2072021Assets 2022: $27,163Liabilities 2022: $0Net Assets 2022: $27,1632022Assets 2023: $34,210Liabilities 2023: $0Net Assets 2023: $34,2102023Assets 2024: $44,717Liabilities 2024: $0Net Assets 2024: $44,7172024

Highlighted filing

2021

Assets$20,207
Liabilities$0
Net Assets$20,207
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,560Expenses 2011: $24,569Net Income 2011: -$3,0092011Revenue 2012: $16,957Expenses 2012: $15,723Net Income 2012: $1,2342012Revenue 2013: $23,982Expenses 2013: $17,294Net Income 2013: $6,6882013Revenue 2014: $13,725Expenses 2014: $18,373Net Income 2014: -$4,6482014Revenue 2015: $25,876Expenses 2015: $19,019Net Income 2015: $6,8572015Revenue 2016: $28,154Expenses 2016: $20,131Net Income 2016: $8,0232016Revenue 2017: $32,563Expenses 2017: $40,182Net Income 2017: -$7,6192017Revenue 2018: $50,428Expenses 2018: $58,733Net Income 2018: -$8,3052018Revenue 2019: $28,154Expenses 2019: $20,131Net Income 2019: $8,0232019Revenue 2020: $10,362Expenses 2020: $7,031Net Income 2020: $3,3312020Revenue 2021: $13,502Expenses 2021: $9,696Net Income 2021: $3,8062021Revenue 2022: $27,980Expenses 2022: $21,024Net Income 2022: $6,9562022Revenue 2023: $48,843Expenses 2023: $41,796Net Income 2023: $7,0472023Revenue 2024: $43,887Expenses 2024: $33,380Net Income 2024: $10,5072024

Highlighted filing

2021

Revenue$13,502
Expenses$9,696
Net Income$3,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$13,502
Mission and Program Overview

Mission

Promote welfare education of sies students

Program Services

DescriptionGrantsExpenses
THE ORGANIZAITION PROVIDES PROGRAMS AND ACTIVITIES TO SUPPORT THE SCHOOL FACULTY AND STUDENTS. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: HOLIDAY EVENTS, TEACH APPRECIATION DAY(S) AND A SCHOOL PLAY.$0$6,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH EPPSCo-PresidentPT$0--
ALLYSON FRALISHCo-PresidentPT$0--
EMILY FAVILLETreasurerPT$0--
KATHERINE SMITHVice President-$0--
ELIZABETH BOESCHENVice President-$0--
BLAIRE JOHNSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pta South Carolinasullivans Island Elem
EIN
57-1036236
Phone
8438833118
Address
2014 MIKE PERKIS PLACE, SULLIVANS ISLAND, SC 29482

Signing Officer

Name
Emily Faville
Title
Treasurer
Phone
9176128103
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school programs and activities. Amount: 2,740. Description: teacher appreciation. Amount: 3,706. Description: dues and subscriptions. Amount: 927. Description: insurance. Amount: 630. Description: bank fees. Amount: 363. Description: spiritwear. Amount: 835. Total to form 990-ez, line 16: 9,201.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY FAVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09176128103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 CAROLINA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLE OF PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011674
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020207
IRS990EZ/GrossReceiptsAmt013502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON FRALISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY FAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BOESCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAIRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09201
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE EDUCATION OF SIES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZAITION PROVIDES PROGRAMS AND ACTIVITIES TO SUPPORT THE SCHOOL FACULTY AND STUDENTS. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: HOLIDAY EVENTS, TEACH APPRECIATION DAY(S) AND A SCHOOL PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09696
IRS990EZ/TotalProgramServiceExpensesAmt06446
IRS990EZ/TotalRevenueAmt013502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032553
IRS990ScheduleA/Total509Grp/TotalAmt0156476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL PROGRAMS AND ACTIVITIES. AMOUNT: 2,740. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,706. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 927. DESCRIPTION: INSURANCE. AMOUNT: 630. DESCRIPTION: BANK FEES. AMOUNT: 363. DESCRIPTION: SPIRITWEAR. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 9,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY FAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176128103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINASULLIVANS ISLAND ELEM
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0571036236
ReturnHeader/Filer/PhoneNum08438833118
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 MIKE PERKIS PLACE
ReturnHeader/Filer/USAddress/CityNm0SULLIVANS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471356737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & YANTIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08436062349
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA
ReturnHeader/ReturnTs02021-11-12T08:19:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAVILLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,207
Liabilities
$0
Net assets
$20,207
Revenue
$13,502
Expenses
$9,696
Net income
$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$43.9$33.4$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$48.8$41.8$7.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$28.0$21.0$6.96
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$13.5$9.70$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$10.4$7.03$3.33
2019Summary only. Only limited summary data is available for this year.$21.9$0.00$28.2$20.1$8.02
2018Summary only. Only limited summary data is available for this year.$6.02$0.00$50.4$58.7$8.31
2017Summary only. Only limited summary data is available for this year.$14.3$0.00$32.6$40.2$7.62
2016Summary only. Only limited summary data is available for this year.$21.9$0.00$28.2$20.1$8.02
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$25.9$19.0$6.86
2014Summary only. Only limited summary data is available for this year.$6.96$0.00$13.7$18.4$4.65
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$24.0$17.3$6.69
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$17.0$15.7$1.23
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$21.6$24.6$3.01