Civic Intelligence

Winston Park Elementary PTA

990EZ • Fiscal year 2017 • EIN 65-0347975

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

4000 Winston Park BLVDCoconut Creek, FL 33073

(754) 322-9000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,969

Down $23,794 (-31%) from 2016

Net Assets

Down

$52,163

Down $47,857 (-48%) from 2016

Liabilities

Down

$806

Down $1,782 (-69%) from 2016

Revenue

Down

$17,561

Down $21,876 (-55%) from 2016

Expenses

Up

$39,575

Up $37,690 (+1999%) from 2016

Net Income

Down

-$22,014

Down $59,566 (-159%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,819Liabilities 2011: $0Net Assets 2011: $33,8192011Assets 2012: $37,160Net Assets 2012: $37,1602012Assets 2013: $81,566Liabilities 2013: $10,412Net Assets 2013: $71,1542013Assets 2014: $52,477Net Assets 2014: $52,4772014Assets 2015: $62,867Liabilities 2015: $400Net Assets 2015: $62,4672015Assets 2016: $76,763Liabilities 2016: $2,588Net Assets 2016: $100,0202016Assets 2017: $52,969Liabilities 2017: $806Net Assets 2017: $52,1632017Assets 2018: $53,555Liabilities 2018: $02018Assets 2019: $47,704Liabilities 2019: $121Net Assets 2019: $47,7062019Assets 2020: $28,013Net Assets 2020: $27,8902020Assets 2021: $25,501Net Assets 2021: $25,5012021Assets 2022: $35,753Net Assets 2022: $35,7532022Assets 2023: $41,018Liabilities 2023: $2,944Net Assets 2023: $38,0742023Assets 2024: $37,570Net Assets 2024: $37,5702024Assets 2025: $44,831Net Assets 2025: $44,8312025

Highlighted filing

2017

Assets$52,969
Liabilities$806
Net Assets$52,163

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,528Expenses 2011: $41,791Net Income 2011: $3,7372011Revenue 2012: $30,563Expenses 2012: $27,222Net Income 2012: $3,3412012Revenue 2013: $58,966Expenses 2013: $24,972Net Income 2013: $33,9942013Revenue 2014: $43,301Expenses 2014: $61,927Net Income 2014: -$18,6262014Revenue 2015: $14,660Expenses 2015: $10,912Net Income 2015: $3,7482015Revenue 2016: $39,437Expenses 2016: $1,885Net Income 2016: $37,5522016Revenue 2017: $17,561Expenses 2017: $39,575Net Income 2017: -$22,0142017Revenue 2018: $16,419Expenses 2018: $15,028Net Income 2018: $1,3912018Revenue 2019: $12,957Expenses 2019: $18,806Net Income 2019: -$5,8492019Revenue 2020: $13,026Expenses 2020: $32,719Net Income 2020: -$19,6932020Revenue 2021: $1,871Expenses 2021: $5,000Net Income 2021: -$3,1292021Revenue 2022: $24,468Expenses 2022: $14,216Net Income 2022: $10,2522022Revenue 2023: $26,749Expenses 2023: $23,838Net Income 2023: $2,9112023Revenue 2024: $29,295Expenses 2024: $29,799Net Income 2024: -$5042024Revenue 2025: $29,504Expenses 2025: $22,243Net Income 2025: $7,2612025

Highlighted filing

2017

Revenue$17,561
Expenses$39,575
Net Income-$22,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$85,082
Mission and Program Overview

Mission

To provide support to the teachers[:comma:] staff and students.

To provide support to teachers, students and other staff members.

Program Services

DescriptionGrantsExpenses
Provide much needed classroom assets to specialty teachers. Projectors, Music Ipad air, PE coach golf cart. These purchases benefitted the entire student population.-$12,643
Provided 50% downpayment towards School LED cabinet display board for school announcements and FYIs. This benefitted all current students and future students.-$7,712
Teachers' Appreciation provide gifts certificates to all teachers to assist w/ supplies purchase and welcome back teachers' breakfast. This benefits all teachers.-$5,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
ANNE SCHWARTZTreasurerPT$0--
MAUREEN SCHAALRecording SecretaryPT$0--
ROSIE SCHILDT1st Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,941$8,955-$8,955
Holiday Shop$12,572$4,274-$4,274
Total Events$46,639$15,312$399$14,913
Filing and Contact Details

Filer

Filer Name
Winston Park Elementary PTA
EIN
65-0347975
Phone
7543229000
Address
4000 Winston Park BLVD, Coconut Creek, FL 33073

Signing Officer

Name
Anne Schwartz
Title
Treasurer
Phone
7543229000
Signed
2017-11-09

Preparer

Firm
Hardy Johnson LLC
Address
5521 NW 38th Terrace, Coconut Creek, FL 33073
Preparer
Sharif Hardy-johnson
Phone
9547788871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Exp 4056.

Form 990EZ, Part I, Line 16

Volunteers breakfast & dinner 570.

Form 990EZ, Part I, Line 16

Admin Support 854.

Form 990EZ, Part I, Line 16

Cabinet w/LED lighting 7711.

Form 990EZ, Part I, Line 16

Student's Appreciation 4216.

Form 990EZ, Part I, Line 16

Teachers' Appreciation 8691.

Form 990EZ, Part I, Line 16

Projector 5230.

Form 990EZ, Part I, Line 16

New golf cart for PE coach 3725.

Form 990EZ, Part I, Line 16

5TH grade Dance 2358.

Raw XML Appendix190 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/PersonNm0ANNE SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07543229000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 Winston Park BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coconut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052969
IRS990EZ/FundraisingGrossIncomeAmt082120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01706
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Jackie Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN SCHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSIE SCHILDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherExpensesTotalAmt037411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to teachers, students and other staff members.
IRS990EZ/PrintingPublicationsPostageAmt01764
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide much needed classroom assets to specialty teachers. Projectors, Music Ipad air, PE coach golf cart. These purchases benefitted the entire student population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 50% downpayment towards School LED cabinet display board for school announcements and FYIs. This benefitted all current students and future students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teachers' Appreciation provide gifts certificates to all teachers to assist w/ supplies purchase and welcome back teachers' breakfast. This benefits all teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067521
IRS990EZ/SpecialEventsNetIncomeLossAmt014599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039575
IRS990EZ/TotalProgramServiceExpensesAmt025358
IRS990EZ/TotalRevenueAmt017561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://winstonpark.browardschools.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154819
IRS990ScheduleA/Total509Grp/TotalAmt0596030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Exp 4056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers breakfast & dinner 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Support 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cabinet w/LED lighting 7711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student's Appreciation 4216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teachers' Appreciation 8691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Projector 5230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New golf cart for PE coach 3725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH grade Dance 2358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winston Park Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0650347975
ReturnHeader/Filer/PhoneNum07543229000
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Winston Park BLVD
ReturnHeader/Filer/USAddress/CityNm0Coconut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055A12791F7224709A5C44546C7ADE3442DF14710
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A12791F7224709A5C44546C7ADE3442DF14710
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.72.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardy Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05521 NW 38th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coconut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum09547788871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF HARDY-JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T19:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.45$0.45$0.30$0.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.18$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$1.00$0.39$0.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.43$0.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$0.59$0.25$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.31$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.46$0.42$0.04