Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2018 • EIN 61-1561746

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
1118 Old Cherokee RoadLexington, SC 29072

(803) 821-3300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,338

Up $2,972 (+5.1%) from 2017

Net Assets

Up

$59,750

Up $1,580 (+2.7%) from 2017

Liabilities

Up

$1,588

Up $1,392 (+710%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$56,308

Up $10,372 (+23%) from 2017

Expenses

Up

$54,728

Up $33,079 (+153%) from 2017

Net Income

Down

$1,580

Down $22,707 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $22,558Liabilities 2012: $02012Assets 2013: $23,625Liabilities 2013: $238Net Assets 2013: $23,3872013Assets 2014: $22,458Liabilities 2014: $222Net Assets 2014: $22,2362014Assets 2015: $21,592Liabilities 2015: $196Net Assets 2015: $21,3962015Assets 2016: $34,137Liabilities 2016: $1962016Assets 2017: $58,366Liabilities 2017: $196Net Assets 2017: $58,1702017Assets 2018: $61,338Liabilities 2018: $1,588Net Assets 2018: $59,7502018Assets 2019: $50,148Liabilities 2019: $703Net Assets 2019: $49,4452019Assets 2020: $72,336Liabilities 2020: $02020Assets 2021: $71,906Net Assets 2021: $71,9062021Assets 2022: $84,285Liabilities 2022: $02022Assets 2023: $60,667Liabilities 2023: $02023Assets 2025: $62,458Net Assets 2025: $62,4582025

Highlighted filing

2018

Assets$61,338
Liabilities$1,588
Net Assets$59,750
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,296Expenses 2011: $32,406Net Income 2011: $8902011Revenue 2012: $26,489Expenses 2012: $33,015Net Income 2012: -$6,5262012Revenue 2013: $39,229Expenses 2013: $38,400Net Income 2013: $8292013Revenue 2014: $38,256Expenses 2014: $39,407Net Income 2014: -$1,1512014Revenue 2015: $37,595Expenses 2015: $38,435Net Income 2015: -$8402015Revenue 2016: $48,587Expenses 2016: $36,042Net Income 2016: $12,5452016Revenue 2017: $45,936Expenses 2017: $21,649Net Income 2017: $24,2872017Revenue 2018: $56,308Expenses 2018: $54,728Net Income 2018: $1,5802018Revenue 2019: $42,094Expenses 2019: $54,234Net Income 2019: -$12,1402019Revenue 2020: $77,344Expenses 2020: $54,453Net Income 2020: $22,8912020Revenue 2021: $18,962Expenses 2021: $19,392Net Income 2021: -$4302021Revenue 2022: $50,456Expenses 2022: $38,078Net Income 2022: $12,3782022Revenue 2023: $48,171Expenses 2023: $71,789Net Income 2023: -$23,6182023Revenue 2025: $71,879Expenses 2025: $37,190Net Income 2025: $34,6892025

Highlighted filing

2018

Revenue$56,308
Expenses$54,728
Net Income$1,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$109,182
Mission and Program Overview

Mission

Parent/teacher relationship for the welfare of the students

Program Services

DescriptionGrantsExpenses
INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.-$52,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE WELLSPresident-$0--
LISA KEMPFVice Preside-$0--
VIMARIE JIBAJATreasurer-$0--
KARA TAYLORSecretary-$0--
MELISSA NEWKIRKVP Ways And-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$69,698$69,698$40,876$28,822
Fall Festival$6,927$6,927$1,060$5,867
Total Events$76,625$76,625$47,351$29,274
Filing and Contact Details

Filer

Filer Name
New Providence Elementary Pta
EIN
61-1561746
Phone
8038213300
Address
1118 OLD CHEROKEE ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Adrienne Wells
Title
President
Phone
8038213300
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Lang Fryer & Quattlebaum
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Ann K Lang CPA
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 87 total 87”

Form 990-ez, Part I, Line 16

“Expenses office 650 insurance 590 bank fees 39 books & misc expenses 3,571 field trip expense 4,595 filing fee - sc sos 50 hospitality expense 2,079 membership expense 816 movement expenses 13,743 repairs & maintenance 2,644 school improvement 2,747 special events 2,756 teacher expenses 11,993 non-investment depreciation 7,068 total 53,341”

Form 990-ez, Part II, Line 24

“38,737 38,737 less accumulated depreciation 3,427 10,495 total 35,310 28,242”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 196 1,588”

Raw XML Appendix183 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/PersonNm0VIMARIE JIBAJA
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05543
IRS990EZ/CostOfGoodsSoldAmt04838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061338
IRS990EZ/FundraisingGrossIncomeAmt098313
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0401
IRS990EZ/GrossReceiptsAmt0109182
IRS990EZ/GrossSalesOfInventoryAmt05239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIMARIE JIBAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028242
IRS990EZ/OtherExpensesTotalAmt053341
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048036
IRS990EZ/SpecialEventsNetIncomeLossAmt050277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054728
IRS990EZ/TotalProgramServiceExpensesAmt052012
IRS990EZ/TotalRevenueAmt056308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085922
IRS990ScheduleA/Total509Grp/TotalAmt0494788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 87 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 650 INSURANCE 590 BANK FEES 39 BOOKS & MISC EXPENSES 3,571 FIELD TRIP EXPENSE 4,595 FILING FEE - SC SOS 50 HOSPITALITY EXPENSE 2,079 MEMBERSHIP EXPENSE 816 MOVEMENT EXPENSES 13,743 REPAIRS & MAINTENANCE 2,644 SCHOOL IMPROVEMENT 2,747 SPECIAL EVENTS 2,756 TEACHER EXPENSES 11,993 NON-INVESTMENT DEPRECIATION 7,068 TOTAL 53,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,737 38,737 LESS ACCUMULATED DEPRECIATION 3,427 10,495 TOTAL 35,310 28,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 196 1,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0611561746
ReturnHeader/Filer/PhoneNum08038213300
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 OLD CHEROKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06924DEE962836DB3972177D68EC70A66671A9FB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F08EEBCB2A5307315B61AFA211E028C85EFD0C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.240.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061750178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG FRYER & QUATTLEBAUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02018-10-09T15:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,338
Liabilities
$1,588
Net assets
$59,750
Revenue
$56,308
Expenses
$54,728
Net income
$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$62.5$71.9$37.2$34.7
2023Summary only. Only limited summary data is available for this year.$60.7$0.00$48.2$71.8$23.6
2022Summary only. Only limited summary data is available for this year.$84.3$0.00$50.5$38.1$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$71.9$19.0$19.4$0.43
2020Summary only. Only limited summary data is available for this year.$72.3$0.00$77.3$54.5$22.9
2019Detailed filing. Detailed filing data is available for this year.$50.1$0.70$49.4$42.1$54.2$12.1
2018Detailed filing. Detailed filing data is available for this year.$61.3$1.59$59.8$56.3$54.7$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.20$58.2$45.9$21.6$24.3
2016Summary only. Only limited summary data is available for this year.$34.1$0.20$48.6$36.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.20$21.4$37.6$38.4$0.84
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.22$22.2$38.3$39.4$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.24$23.4$39.2$38.4$0.83
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$26.5$33.0$6.53
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$33.3$32.4$0.89