Civic Intelligence

Stone Ranch Elementary PTA

990 • Fiscal year 2021 • EIN 57-1208186

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
16150 4S Ranch ParkwaySan Diego, CA 92127

(858) 487-8474

Siviq Scores

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

Liabilities / Assets

53rd 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

54th 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

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,656

Up $6,516 (+31%) from 2020

Net Assets

Up

$27,656

Up $6,516 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$28,831

Down $41,598 (-59%) from 2020

Expenses

Down

$22,315

Down $48,972 (-69%) from 2020

Net Income

Up

$6,516

Up $7,374 (+859%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $26,827Liabilities 2011: $0Net Assets 2011: $26,8272011Assets 2012: $29,969Liabilities 2012: $0Net Assets 2012: $29,9692012Assets 2013: $49,378Liabilities 2013: $0Net Assets 2013: $49,3782013Assets 2014: $30,698Liabilities 2014: $0Net Assets 2014: $30,6982014Assets 2015: $27,689Liabilities 2015: $0Net Assets 2015: $27,6892015Assets 2016: $26,635Liabilities 2016: $0Net Assets 2016: $26,6352016Assets 2017: $46,321Liabilities 2017: $0Net Assets 2017: $46,3212017Assets 2018: $24,343Liabilities 2018: $0Net Assets 2018: $24,3432018Assets 2019: $21,998Liabilities 2019: $0Net Assets 2019: $21,9982019Assets 2020: $21,140Liabilities 2020: $0Net Assets 2020: $21,1402020Assets 2021: $27,656Liabilities 2021: $0Net Assets 2021: $27,6562021Assets 2022: $38,893Liabilities 2022: $0Net Assets 2022: $38,8932022Assets 2023: $36,713Liabilities 2023: $0Net Assets 2023: $36,7132023Assets 2024: $28,505Liabilities 2024: $0Net Assets 2024: $28,5052024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$27,656
Liabilities$0
Net Assets$27,656
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $118,787Expenses 2011: $134,527Net Income 2011: -$15,7402011Revenue 2012: $139,389Expenses 2012: $136,247Net Income 2012: $3,1422012Revenue 2013: $139,840Expenses 2013: $120,431Net Income 2013: $19,4092013Revenue 2014: $94,043Expenses 2014: $112,723Net Income 2014: -$18,6802014Revenue 2015: $88,809Expenses 2015: $91,818Net Income 2015: -$3,0092015Revenue 2016: $96,387Expenses 2016: $97,441Net Income 2016: -$1,0542016Revenue 2017: $85,574Expenses 2017: $65,892Net Income 2017: $19,6822017Revenue 2018: $91,112Expenses 2018: $113,092Net Income 2018: -$21,9802018Revenue 2019: $85,027Expenses 2019: $87,372Net Income 2019: -$2,3452019Revenue 2020: $70,429Expenses 2020: $71,287Net Income 2020: -$8582020Revenue 2021: $28,831Expenses 2021: $22,315Net Income 2021: $6,5162021Revenue 2022: $70,365Expenses 2022: $59,127Net Income 2022: $11,2382022Revenue 2023: $139,303Expenses 2023: $141,482Net Income 2023: -$2,1792023Revenue 2024: $129,340Expenses 2024: $137,548Net Income 2024: -$8,2082024Revenue 2025: $96,630Expenses 2025: $125,135Net Income 2025: -$28,5052025

Highlighted filing

2021

Revenue$28,831
Expenses$22,315
Net Income$6,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$28,831
Mission and Program Overview

Mission

To promote the welfare of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,140$27,656▲ $6,516
Total Assets$21,140$27,656▲ $6,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,140$27,656▲ $6,516
Total Net Assets Fund Balance$21,140$27,656▲ $6,516
Total Liabilities and Net Assets / Fund Balance$21,140$27,656▲ $6,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori McnultyPresident
Nancy SunExecutive VP
Lilliene ShinSecretary
Cathy AgdeppaTreasurer
Juneth PartridgeVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$19,430
Program Service Revenue
$9,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,299
Change in Net Assets
$6,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,315
Total Fundraising Expense$724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,177$2,414$0$21,591
Other Expenses$0$0$632$632
Total Functional Expenses$19,177$2,414$724$22,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stone Ranch Elementary Pta
EIN
57-1208186
Phone
8584878474
Address
16150 4S RANCH PARKWAY, SAN DIEGO, CA 92127

Signing Officer

Name
Loraine Mcnulty
Title
President
Phone
8584878474
Signed
2021-10-14

Organization Details

Principal Officer
Loraine Mcnulty
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Firm
Alan Gaswirth Tax Preparation
Address
15215 GARDEN RD, POWAY, CA 92064
Preparer
Alan J Gaswirth
Phone
6199955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is distributed and reviewed at board meeting”

Pt VI, Line 12C

“Conflict of interest policy is included in charter that all members review and approve”

Form 990, Part III, Line 4D

“Assemblies, field day and other school events 5601. 0. 3636.”

Form 990, Part IX, Line 24E

“Back to school campaign -289. -289. 0. 0.”

Form 990, Part IX, Line 24E

“Assemblies 1487. 1487. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Promotion 262. 0. 262. 0.”

Form 990, Part IX, Line 24E

“State Filing Fees 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“PTA Convention 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 292. 0. 292. 0.”

Form 990, Part IX, Line 24E

“Hospitality 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 265. 0. 265. 0.”

Form 990, Part IX, Line 24E

“Art Program 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer Gifts to School 7500. 7500. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Supplies 1493. 1493. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Copying 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Debate Club 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 526. 0. 526. 0.”

Form 990, Part IX, Line 24E

“Yearbook 1609. 1609. 0. 0.”

Form 990, Part IX, Line 24E

“Character counts 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“PTA Programs 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 672. 0. 672. 0.”

Form 990, Part IX, Line 24E

“International Fair 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Math Olympiad 972. 972. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth Grade Promotion 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“SPIRIT WEAR 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Supplies 3029. 3029. 0. 0.”

Form 990, Part IX, Line 24E

“Workroom Supplies 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Reflections 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“MISC OTHER 41. 0. 41. 0.”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Stone Ranch Elementary is a publicly funded educational institution All voting members have equal voice in board matters
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is distributed and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is included in charter that all members review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies, field day and other school events 5601. 0. 3636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACK TO SCHOOL CAMPAIGN -289. -289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies 1487. 1487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Promotion 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Filing Fees 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Convention 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 292. 0. 292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 265. 0. 265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Art Program 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transfer Gifts to School 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom Supplies 1493. 1493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies and Copying 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Debate Club 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP DUES 526. 0. 526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook 1609. 1609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARACTER COUNTS 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA Programs 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMMUNICATIONS 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23International Fair 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Math Olympiad 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fifth Grade Promotion 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPIRIT WEAR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Teacher Supplies 3029. 3029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Workroom Supplies 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Reflections 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISC OTHER 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021140
IRS990/TotalAssetsEOYAmt027656
IRS990/TotalAssetsGrp/BOYAmt021140
IRS990/TotalAssetsGrp/EOYAmt027656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019177
IRS990/TotalFunctionalExpensesGrp/TotalAmt022315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05601
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03636
IRS990/TotalProgramServiceExpensesAmt019177
IRS990/TotalProgramServiceRevenueAmt09401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016150 4S Ranch Parkway
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,656
Liabilities
$0
Net assets
$27,656
Revenue
$28,831
Expenses
$22,315
Net income
$6,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$1.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.29$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.39$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$1.13$0.22
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.86$0.66$0.20
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.94$1.13$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.40$1.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.39$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.19$1.35$0.16